Tax Account 014-013-006

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Owners

MALISPINA, RANDY JR
5953 PONY EXPRESS TRL
POLLOCK PINES, CA 95726-9786

699197

Account Summary

Account ID	014-013-006
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-013-006

Account Type

Real Estate

Location

0 ACCESS ALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.13

Total

$21.13

Paid

$21.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$2.88	$22.08	$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	2.39	.00	.00
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
08/26/2024	PAYMENT	"RANDY MALISPINA" ONLINE	$-21.13	$0.00
07/10/2024	BILL	MALISPINA, RANDY JR	$21.13	$21.13
07/18/2023	PAYMENT	MALISPINA, RANDY CHECK NUM: OP INTERNET	$-21.13	$0.00
07/12/2023	BILL	MALISPINA, RANDY JR	$21.13	$21.13
07/20/2022	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: OP INTERNET NUM: 020040	$-21.13	$0.00
07/12/2022	BILL	MALISPINA, RANDY JR	$21.13	$21.13
07/21/2021	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: OP INTERNET NUM: 058486	$-21.95	$0.00
07/14/2021	BILL	MALISPINA, RANDY JR	$21.95	$21.95
07/20/2020	PAYMENT	MALISPINA, RANDY JR CHECK NUM: ACH	$-21.58	$0.00
07/15/2020	BILL	MALISPINA, RANDY JR	$21.58	$21.58
08/05/2019	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: OP INTERNET NUM: 095346	$-20.92	$0.00
07/10/2019	BILL	MALISPINA, RANDY JR	$20.92	$20.92
07/16/2018	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: OP INTERNET NUM: 040634	$-20.85	$0.00
07/09/2018	BILL	MALISPINA, RANDY JR	$20.85	$20.85
08/02/2017	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: OP INTERNET NUM: 08787Z	$-20.69	$0.00
07/07/2017	BILL	MALISPINA, RANDY JR	$20.69	$20.69
07/13/2016	PAYMENT	MALISPINA SR, RANDY CREDIT: D BANK: OP INTERNET NUM: 028241	$-17.94	$0.00
07/08/2016	BILL	MALISPINA, RANDY JR	$17.94	$17.94
07/15/2015	PAYMENT	MALISPINA SR, RANDY CREDIT: D BANK: OP INTERNET NUM: 755012	$-17.94	$0.00
07/08/2015	BILL	MALISPINA, RANDY JR	$17.94	$17.94
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-1.15	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020515	$-20.93	$1.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.15	$22.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$20.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$19.97
07/10/2014	BILL	BRISTOL INDUSTRIES LLC	$19.20	$19.20
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13906	$-17.94	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES LLC	$17.94	$17.94
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-17.94	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES LLC	$17.94	$17.94
01/23/2012	PAYMENT	ALLIANCE LAND GROUP COMPANY CHECK NUM: 1613	$-1.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$1.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$0.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$0.94
08/16/2011	PAYMENT	LEY, ALAN J & JANIS F CHECK	$-17.04	$0.90
07/14/2011	BILL	LEY, ALAN J & JANIS F	$17.94	$17.94
08/30/2010	PAYMENT	LEY, ALAN J & JANIS F CHECK NUM: 2389	$-18.04	$0.00
07/14/2010	BILL	LEY, ALAN J & JANIS F	$18.04	$18.04
08/27/2009	PAYMENT	ALAN JOSEPH LEY CREDIT: D BANK: INTERNET PMT	$-19.30	$0.00
07/21/2009	BILL	LEY, ALAN J & JANIS F	$19.30	$19.30
08/19/2008	PAYMENT	LEY, ALAN J CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	LEY, ALAN J & JANIS F	$19.30	$19.30
09/04/2007	PAYMENT	LEY, ALAN J & JANIS F CHECK NUM: 2260	$-18.04	$0.00
07/13/2007	BILL	LEY, ALAN J & JANIS F	$18.04	$18.04
10/06/2006	PAYMENT	LEY, ALAN J & JANIS F CHECK NUM: 2208	$-18.03	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	LEY, ALAN J & JANIS F	$18.03	$18.03
08/29/2005	PAYMENT	ALAN LEY CHECK NUM: 2134	$-18.01	$0.00
07/21/2005	BILL	LEY, ALAN J & JANIS F	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	LEY, ALAN J & JANIS F @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	LEY, ALAN J & JANIS F @	$20.35	$20.35