Tax Account 013-029-003

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Owners

REED, AGNES
391 MONTCLAIR DR SPC 151
BIG BEAR CITY, CA 92314-9738

Account Summary

Account ID	013-029-003
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$31.19
Currently Due	$31.19

$31.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.62
Total	$31.19
Paid	$0.00
Balance	$31.19
Due	$31.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.62	$1.14	$28.62	$0.00	$29.76	Pay $29.76 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.19	Pay $31.19 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.62	$1.14	$29.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$2.23	$27.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.73	$25.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$4.74	$26.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$5.01	$27.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$1.43	$31.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.76
07/10/2024	BILL	REED, AGNES	$28.62	$28.62
10/11/2023	PAYMENT	PAVLICK CHERYL EBOX WF - 023101123040880	$-29.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.76
07/12/2023	BILL	REED, AGNES	$28.62	$28.62
07/18/2022	PAYMENT	PAVLICK, CHERYL A CHECK BANK: OP INTERNET NUM: XG3XLWWNL	$-28.62	$0.00
07/12/2022	BILL	REED, AGNES	$28.62	$28.62
08/10/2021	PAYMENT	PAVLICK, CHERYL CHECK BANK: OP INTERNET NUM: 83JBK5VML	$-29.15	$0.00
07/14/2021	BILL	REED, AGNES	$29.15	$29.15
08/05/2020	PAYMENT	COLLINS, LANA L CHECK NUM: ACH	$-27.55	$0.00
07/15/2020	BILL	REED, AGNES	$27.55	$27.55
08/28/2019	PAYMENT	COLLINS, LANA CHECK NUM: 4306	$-26.01	$0.00
07/10/2019	BILL	REED, AGNES	$26.01	$26.01
11/15/2018	PAYMENT	LANA L COLLINS CHECK BANK: WF INTERNET NUM: 018111518024245	$-27.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$27.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$25.77
07/09/2018	BILL	REED, AGNES	$24.78	$24.78
08/10/2017	PAYMENT	COLLINS, LANA CHECK NUM: 017081018023213	$-25.00	$0.00
08/10/2017	AMENDMENT	Too small to refund	$0.73	$25.00
07/07/2017	BILL	REED, AGNES	$24.27	$24.27
08/01/2016	PAYMENT	LANA L COLLINS CHECK BANK: WF INTERNET NUM: 016073018036656	$-21.52	$0.00
07/08/2016	BILL	REED, AGNES	$21.52	$21.52
03/31/2016	PAYMENT	LANA L COLLINS CHECK BANK: WF INTERNET NUM: 016033118019700	$-26.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	REED, AGNES	$21.52	$21.52
03/24/2015	PAYMENT	LANA L COLLINS CHECK BANK: WF INTERNET NUM: 015032418035289	$-27.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.59	$27.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.37	$26.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.14	$24.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.91	$23.69
07/10/2014	BILL	REED, AGNES	$22.78	$22.78
03/31/2014	PAYMENT	COLLINS, LANA CHECK NUM: 4283	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	REED, AGNES	$21.52	$21.52
07/18/2012	PAYMENT	COLLINS MS, LANA L CREDIT: D BANK: OP INTERNET NUM: 074313	$-21.52	$0.00
07/10/2012	BILL	REED, AGNES	$21.52	$21.52
07/25/2011	PAYMENT	AGNES REED CREDIT: D BANK: OP INTERNET NUM: 6812634	$-21.52	$0.00
07/14/2011	BILL	REED, AGNES	$21.52	$21.52
08/30/2010	PAYMENT	COLLINS, LANA CHECK NUM: 4214	$-21.64	$0.00
07/14/2010	BILL	REED, AGNES	$21.64	$21.64
02/22/2010	PAYMENT	COLLINS, LANA CHECK NUM: 4167	$-26.34	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$24.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$23.82
07/21/2009	BILL	REED, AGNES	$22.90	$22.90
09/10/2008	PAYMENT	LANA COLLINS CHECK NUM: 3997	$-22.90	$0.00
09/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.92	$22.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	REED, AGNES	$22.90	$22.90
07/19/2007	PAYMENT	LANA COLLINS CHECK NUM: 3858	$-21.64	$0.00
07/13/2007	BILL	REED, AGNES	$21.64	$21.64
08/30/2006	PAYMENT	LANA COLLINS CHECK NUM: 3730	$-21.64	$0.00
07/19/2006	BILL	REED, AGNES	$21.64	$21.64
09/12/2005	PAYMENT	LANA COLLINS CHECK NUM: 3611	$-21.61	$0.00
07/21/2005	BILL	REED, AGNES	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	REED, AGNES @	$21.64	$21.64
01/30/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	REED, AGNES @	$21.64	$21.64