Tax Account 013-024-001

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Owners

WEBSTER, STERLING B
21736 FOX CT
TEHACHAPI, CA 93561-7508

Account Summary

Account ID	013-024-001
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
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	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$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	$0.00	$24.61	$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	1.98	.00	.00
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
07/22/2024	PAYMENT	ALLAN WEBSTER ONLINE	$-28.21	$0.00
07/10/2024	BILL	WEBSTER, STERLING B	$28.21	$28.21
08/14/2023	PAYMENT	WEBSTER, ALLAN STIRLING CREDIT: D BANK: OP INTERNET NUM: 03227D	$-28.21	$0.00
07/12/2023	BILL	WEBSTER, STERLING B	$28.21	$28.21
07/25/2022	PAYMENT	WEBSTER, ALLAN STIRLING CREDIT: D BANK: OP INTERNET NUM: 00574D	$-28.22	$0.00
07/12/2022	BILL	WEBSTER, STERLING B	$28.22	$28.22
09/20/2021	PAYMENT	WEBSTER, ALLAN STIRLING CREDIT: D BANK: OP INTERNET NUM: 08315D	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	WEBSTER, STERLING B	$29.14	$29.14
07/31/2020	PAYMENT	WEBSTER, ALLAN CHECK NUM: 2527	$-27.02	$0.00
07/15/2020	BILL	WEBSTER, STERLING B	$27.02	$27.02
08/12/2019	PAYMENT	WEBSTER, ALLAN STIRLING CREDIT: D BANK: OP INTERNET NUM: 07235C	$-25.85	$0.00
07/10/2019	BILL	WEBSTER, STERLING B	$25.85	$25.85
08/13/2018	PAYMENT	WEBSTER, ALLAN CHECK NUM: 181	$-24.61	$0.00
07/09/2018	BILL	WEBSTER, STERLING B	$24.61	$24.61
08/02/2017	PAYMENT	WEBSTER, ALLAN STIRLING CREDIT: D BANK: OP INTERNET NUM: 01284D	$-22.52	$0.00
07/07/2017	BILL	WEBSTER, STERLING B	$22.52	$22.52
08/04/2016	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1261	$-22.49	$0.00
07/08/2016	BILL	WEBSTER, STERLING B	$22.49	$22.49
07/28/2015	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1598	$-21.52	$0.00
07/08/2015	BILL	WEBSTER, STERLING B	$21.52	$21.52
08/05/2014	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1554	$-22.52	$0.00
07/10/2014	BILL	WEBSTER, STERLING B	$22.52	$22.52
07/31/2013	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1187	$-21.52	$0.00
07/16/2013	BILL	WEBSTER, STERLING B	$21.52	$21.52
08/16/2012	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1498	$-21.52	$0.00
07/10/2012	BILL	WEBSTER, STERLING B	$21.52	$21.52
08/09/2011	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1460	$-21.52	$0.00
07/14/2011	BILL	WEBSTER, STERLING B	$21.52	$21.52
04/01/2011	PAYMENT	WEBSTER, STERLING B CHECK NUM: 1437	$-1.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.91
09/09/2010	PAYMENT	WEBSTER, STERLING B CHECK NUM: 1394	$-21.64	$0.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	WEBSTER, STERLING B	$21.64	$21.64
10/20/2009	PAYMENT	WEBSTER, STIRLING B &ANITA CHECK NUM: 1346	$-21.64	$0.00
10/20/2009	AMENDMENT	w/o .87 penlty	$-0.87	$21.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	WEBSTER, STERLING B	$21.64	$21.64
08/19/2008	PAYMENT	WEBSTER, ALLAN S CHECK NUM: 1117	$-21.64	$0.00
07/14/2008	BILL	WEBSTER, STERLING B	$21.64	$21.64
08/16/2007	PAYMENT	WEBSTER, ALAN S CHECK NUM: 1036	$-21.64	$0.00
07/13/2007	BILL	WEBSTER, STERLING B	$21.64	$21.64
08/31/2006	PAYMENT	WEBSTER, STIRLING & ANITA CHECK NUM: 941	$-21.64	$0.00
07/19/2006	BILL	WEBSTER, STERLING B	$21.64	$21.64
10/13/2005	PAYMENT	ALLAN S. WEBSTER CHECK NUM: 766	$-22.47	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	WEBSTER, STERLING B	$21.61	$21.61
08/06/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	WEBSTER, STERLING B @	$21.64	$21.64
09/08/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WEBSTER, STERLING B @	$21.64	$21.64