Tax Account 013-021-033

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Owners

LANG, DOUGLAS ET AL
1040 MOUNT VERNON AVE
BARSTOW, CA 92311-3840

LANG, MARS ET AL

HASHIMOTO, SERENA ET AL

LANG, BRADLEY ET AL

LANG, KEVIN ET AL

637447

Account Summary

Account ID	013-021-033
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$29.34
Currently Due	$29.34

Account ID

013-021-033

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	LANG, DOUGLAS ET AL	$28.21	$28.21
04/17/2024	PAYMENT	LANG, BRADLEY JOSEPH CHECK 569	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	LANG, DOUGLAS ET AL	$28.21	$28.21
11/07/2022	PAYMENT	LANG, BRADLEY JOSEPH CHECK NUM: 465	$-30.76	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	LANG, DOUGLAS ET AL	$28.22	$28.22
07/28/2021	PAYMENT	LANG, DOUGLAS ET AL CHECK NUM: 503	$-29.14	$0.00
07/14/2021	BILL	LANG, DOUGLAS ET AL	$29.14	$29.14
08/11/2020	PAYMENT	LANG, DOUGLAS P CHECK NUM: 372	$-27.02	$0.00
07/15/2020	BILL	LANG, DOUGLAS ET AL	$27.02	$27.02
08/12/2019	PAYMENT	LANG, DOUGLAS P CHECK NUM: 489	$-25.85	$0.00
07/10/2019	BILL	LANG, DOUGLAS ET AL	$25.85	$25.85
04/09/2019	PAYMENT	LANG, DOUGLAS ET AL CHECK NUM: 481	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	LANG, DOUGLAS ET AL	$24.61	$24.61
08/08/2017	PAYMENT	LANG, DOUGLAS P CHECK NUM: 269	$-22.52	$0.00
07/07/2017	BILL	LANG, DOUGLAS ET AL	$22.52	$22.52
08/05/2016	PAYMENT	LANG, DOUGLAS P CHECK NUM: 1650	$-22.49	$0.00
07/08/2016	BILL	LANG, DOUGLAS ET AL	$22.49	$22.49
07/20/2015	PAYMENT	LANG, DOUGLAS P CHECK NUM: 1630	$-21.52	$0.00
07/08/2015	BILL	LANG, DOUGLAS ET AL	$21.52	$21.52
08/12/2014	PAYMENT	LANG, DOUGLAS P CHECK NUM: 1403	$-22.52	$0.00
07/10/2014	BILL	LANG, DOUGLAS ET AL	$22.52	$22.52
07/29/2013	PAYMENT	LANG, DOUGLAS ET AL CHECK NUM: 1310	$-21.52	$0.00
07/16/2013	BILL	LANG, DOUGLAS ET AL	$21.52	$21.52
08/09/2012	PAYMENT	LANG, DOUGLAS P CHECK NUM: 1196	$-21.52	$0.00
07/10/2012	BILL	LANG, DOUGLAS ET AL	$21.52	$21.52
08/12/2011	PAYMENT	LANG, DOUGLAS ET AL CHECK NUM: 1097	$-21.52	$0.00
07/14/2011	BILL	LANG, DOUGLAS ET AL	$21.52	$21.52
08/23/2010	PAYMENT	SYBIL D LANG ADMINIS THE TRUST CREDIT: D BANK: OP INTERNET NUM: 012305	$-21.64	$0.00
07/14/2010	BILL	LANG, SYBIL D LIVING TRUST	$21.64	$21.64
08/03/2009	PAYMENT	LANG, SYBIL D LIVING TRUST CREDIT: D	$-21.64	$0.00
07/21/2009	BILL	LANG, SYBIL D LIVING TRUST	$21.64	$21.64
07/30/2008	PAYMENT	LANG, JAMES H CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	LANG, JAMES H & SYBIL D	$21.64	$21.64
10/08/2007	PAYMENT	LANG, JAMES H & SYBIL D CHECK NUM: 9025	$-22.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	LANG, JAMES H & SYBIL D	$21.64	$21.64
09/13/2006	PAYMENT	LANG, JAMES H & SYBIL D CHECK NUM: 8883	$-21.64	$0.00
07/19/2006	BILL	LANG, JAMES H & SYBIL D	$21.64	$21.64
08/22/2005	PAYMENT	LANG, JAMES H & SYBIL D CHECK NUM: 8740	$-21.61	$0.00
07/21/2005	BILL	LANG, JAMES H & SYBIL D	$21.61	$21.61
09/13/2004	PAYMENT	@	$-21.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.22	$21.86
07/01/2004	BILL	LANG, JAMES H & SYBIL @	$21.64	$21.64
08/22/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	LANG, JAMES H & SYBIL @	$21.64	$21.64