Tax Account 014-023-005

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Owners

VEJTASA, EUGEN S & KATHLEEN J
134 N NOLAN ST
RIDGECREST, CA 93555-7845

VESTASA, EUGEN S & KATHLEEN J

Account Summary

Account ID	014-023-005
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-023-005

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$21.94	$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
07/24/2024	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK 00133	$-20.72	$0.00
07/10/2024	BILL	VEJTASA, EUGEN S & KATHLEEN J	$20.72	$20.72
08/01/2023	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 2583	$-20.72	$0.00
07/12/2023	BILL	VEJTASA, EUGEN S & KATHLEEN J	$20.72	$20.72
07/29/2022	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 2096	$-20.73	$0.00
07/12/2022	BILL	VEJTASA, EUGEN S & KATHLEEN J	$20.73	$20.73
08/23/2021	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 1580	$-21.94	$0.00
07/14/2021	BILL	VEJTASA, EUGEN S & KATHLEEN J	$21.94	$21.94
08/06/2020	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 1020	$-21.05	$0.00
07/15/2020	BILL	VEJTASA, EUGEN S & KATHLEEN J	$21.05	$21.05
08/06/2019	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 9549	$-20.76	$0.00
07/10/2019	BILL	VESTASA, EUGEN S & KATHLEEN J	$20.76	$20.76
07/24/2018	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 8622	$-20.68	$0.00
07/09/2018	BILL	VESTASA, EUGEN S & KATHLEEN J	$20.68	$20.68
08/22/2017	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 8006	$-18.94	$0.00
07/07/2017	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.94	$18.94
09/16/2016	PAYMENT	VESTASA, EUGENE S & KATHLEEN J CHECK NUM: 7492	$-18.91	$0.00
09/16/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.76	$18.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.91	$18.91
08/07/2015	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 6697	$-17.94	$0.00
07/08/2015	BILL	VESTASA, EUGEN S & KATHLEEN J	$17.94	$17.94
08/05/2014	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK	$-18.94	$0.00
07/10/2014	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.94	$18.94
08/23/2013	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 5462	$-17.94	$0.00
07/16/2013	BILL	VESTASA, EUGEN S & KATHLEEN J	$17.94	$17.94
08/10/2012	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 4817	$-17.94	$0.00
07/10/2012	BILL	VESTASA, EUGEN S & KATHLEEN J	$17.94	$17.94
11/21/2011	PAYMENT	VEJTASA, EUGENE S & KATHLEEN J CHECK NUM: 4586	$-17.94	$0.00
11/21/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.62	$17.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	VESTASA, EUGEN S & KATHLEEN J	$17.94	$17.94
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3550	$-18.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.66	$18.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3550	$18.04	$19.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.66
01/04/2011	VOID	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 3550	$-18.04	$1.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.04	$18.04
12/15/2009	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 3137	$-19.30	$0.00
12/15/2009	AMENDMENT	remove pen to small	$-1.74	$19.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	VESTASA, EUGEN S & KATHLEEN J	$19.30	$19.30
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2194	$-19.30	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.79	$19.30
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2194	$19.30	$21.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$1.79
12/15/2008	VOID	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 2194	$-19.30	$1.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	VESTASA, EUGEN S & KATHLEEN J	$19.30	$19.30
12/07/2007	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 1565	$-18.04	$0.00
12/07/2007	AMENDMENT	remove pen to small	$-1.62	$18.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.04	$18.04
01/12/2007	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 9557	$-18.03	$0.00
01/12/2007	AMENDMENT	w/o penalty	$-1.62	$18.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.03	$18.03
08/17/2005	PAYMENT	VESTASA, EUGEN S & KATHLEEN J CHECK NUM: 8154	$-18.01	$0.00
07/21/2005	BILL	VESTASA, EUGEN S & KATHLEEN J	$18.01	$18.01
09/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	VESTASA, EUGEN S & KAT @	$18.04	$18.04
09/08/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	VESTASA, EUGEN S & KAT @	$18.55	$18.55