Tax Account 013-021-033
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 | $30.75 |
| Currently Due | $30.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.21 |
| Total | $30.75 |
| Paid | $0.00 |
| Balance | $30.75 |
| Due | $30.75 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $30.75 |
| 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 |
