Tax Account 014-017-013

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Owners

OTTESON, CARL DAVID
58743 SUN VIA DR
YUCCA VALLEY, CA 92284-1261

Account Summary

Account ID	014-017-013
Account Type	Real Estate
Location	0 MIDAS AVE
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$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	$18.94	$0.00	$18.94	$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
07/25/2024	PAYMENT	CARL OTTESON EBOX WF - 024072503051582	$-20.72	$0.00
07/10/2024	BILL	OTTESON, CARL DAVID	$20.72	$20.72
07/28/2023	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 023072803100426	$-20.72	$0.00
07/12/2023	BILL	OTTESON, CARL DAVID	$20.72	$20.72
07/21/2022	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 022072103069953	$-20.73	$0.00
07/12/2022	BILL	OTTESON, CARL DAVID	$20.73	$20.73
04/11/2022	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 022041103082273	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	OTTESON, CARL DAVID	$21.94	$21.94
08/05/2020	PAYMENT	OTTESON, CARL CHECK NUM: 020080503133572	$-21.05	$0.00
07/15/2020	BILL	OTTESON, CARL DAVID	$21.05	$21.05
07/29/2019	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 019072903077619	$-20.76	$0.00
07/10/2019	BILL	OTTESON, CARL DAVID	$20.76	$20.76
07/31/2018	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 018073103090726	$-20.68	$0.00
07/09/2018	BILL	OTTESON, CARL DAVID	$20.68	$20.68
07/13/2017	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 017071303046691	$-18.94	$0.00
07/07/2017	BILL	OTTESON, CARL DAVID	$18.94	$18.94
07/19/2016	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 016071903068527	$-18.91	$0.00
07/08/2016	BILL	OTTESON, CARL DAVID	$18.91	$18.91
07/20/2015	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 015072003053179	$-17.94	$0.00
07/08/2015	BILL	OTTESON, CARL DAVID	$17.94	$17.94
07/29/2014	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 014072903069193	$-18.94	$0.00
07/10/2014	BILL	OTTESON, CARL DAVID	$18.94	$18.94
07/30/2013	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 013073003068179	$-17.94	$0.00
07/16/2013	BILL	OTTESON, CARL DAVID	$17.94	$17.94
08/10/2012	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 012081003069588	$-17.94	$0.00
07/10/2012	BILL	OTTESON, CARL DAVID	$17.94	$17.94
08/10/2011	PAYMENT	CARL OTTESON CHECK BANK: WF INTERNET NUM: 011081003038737	$-17.94	$0.00
07/14/2011	BILL	OTTESON, CARL DAVID	$17.94	$17.94
08/18/2010	PAYMENT	OTTESON, CARL & KIMBERLY CHECK NUM: 1649	$-18.04	$0.00
07/14/2010	BILL	OTTESON, CARL DAVID	$18.04	$18.04
08/05/2009	PAYMENT	OTTESON, CARL DAVID CHECK NUM: 1441	$-19.30	$0.00
07/21/2009	BILL	OTTESON, CARL DAVID	$19.30	$19.30
07/28/2008	PAYMENT	OTTESON, CARL DAVID CHECK NUM: 1243	$-19.30	$0.00
07/14/2008	BILL	OTTESON, CARL DAVID	$19.30	$19.30
07/27/2007	PAYMENT	OTTESON, CARL DAVID CHECK NUM: 1041	$-18.04	$0.00
07/13/2007	BILL	OTTESON, CARL DAVID	$18.04	$18.04
08/01/2006	PAYMENT	OTTESON, CARL DAVID CHECK NUM: 875	$-18.03	$0.00
07/19/2006	BILL	OTTESON, CARL DAVID	$18.03	$18.03
09/02/2005	PAYMENT	OTTESON, CARL DAVID CHECK NUM: 720	$-18.01	$0.00
07/21/2005	BILL	OTTESON, CARL DAVID	$18.01	$18.01
07/28/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	OTTESON, CARL DAVID @	$18.04	$18.04
08/12/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	JOHNSON, ARTHUR L & M @	$20.35	$20.35