Tax Account 014-024-006

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Owners

BLAKENEY, ARTHUR P
1100 N EVERETT ST
RIDGECREST, CA 93555-8332

Account Summary

Account ID	014-024-006
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$22.69
Currently Due	$22.69

$22.69 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $22.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$22.69
Paid	$0.00
Balance	$22.69
Due	$22.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.73	$0.79	$0.00	$19.73	$0.00	$20.52	Pay $20.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$21.51	Pay $21.51 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.18	$0.00	$0.00	$0.00	$22.69	Pay $22.69 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$22.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$32.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$0.00	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.02	$0.00	$33.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.76	$0.00	$19.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.18	$22.69
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$21.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	BLAKENEY, ARTHUR P	$19.73	$19.73
07/23/2024	PAYMENT	BLAKENEY, ARTHUR CHECK 7004	$-20.72	$0.00
07/10/2024	BILL	BLAKENEY, ARTHUR P	$20.72	$20.72
05/31/2024	PAYMENT	BLAKENEY, ARTHUR CHECK 7003	$-7.00	$0.00
05/14/2024	PAYMENT	BLAKENEY, ARTHUR P CHECK 7001	$-25.28	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BLAKENEY, ARTHUR P	$20.72	$20.72
08/29/2022	PAYMENT	BLAKENEY, ARTHUR CHECK NUM: 5047	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BLAKENEY, ARTHUR P	$20.73	$20.73
06/13/2022	PAYMENT	BLAKENEY, ARTHUR CHECK NUM: 5044	$-33.96	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
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	BLAKENEY, ARTHUR P	$21.94	$21.94
08/12/2020	PAYMENT	BLAKENEY, ARTHUR CHECK NUM: 5006	$-21.05	$0.00
07/15/2020	BILL	BLAKENEY, ARTHUR P	$21.05	$21.05
08/23/2019	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1264	$-20.76	$0.00
07/10/2019	BILL	BLAKENEY, ARTHUR P	$20.76	$20.76
08/24/2018	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1225	$-20.68	$0.00
07/09/2018	BILL	BLAKENEY, ARTHUR P	$20.68	$20.68
08/18/2017	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1171	$-18.94	$0.00
07/07/2017	BILL	BLAKENEY, ARTHUR P	$18.94	$18.94
08/19/2016	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: MO	$-19.67	$0.00
08/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$19.67
07/08/2016	BILL	BLAKENEY, ARTHUR P	$18.91	$18.91
07/24/2015	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1018	$-17.94	$0.00
07/08/2015	BILL	BLAKENEY, ARTHUR P	$17.94	$17.94
08/14/2014	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1200	$-18.94	$0.00
07/10/2014	BILL	BLAKENEY, ARTHUR P	$18.94	$18.94
08/16/2013	PAYMENT	BLAKENEY, ARTHUR CHECK NUM: 1097	$-17.94	$0.00
07/16/2013	BILL	BLAKENEY, ARTHUR P	$17.94	$17.94
07/25/2012	PAYMENT	BLAKENEY, ARTHUR CHECK NUM: 1029	$-17.94	$0.00
07/10/2012	BILL	BLAKENEY, ARTHUR P	$17.94	$17.94
08/09/2011	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 2059	$-17.94	$0.00
07/14/2011	BILL	BLAKENEY, ARTHUR P	$17.94	$17.94
08/06/2010	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 2015	$-18.04	$0.00
07/14/2010	BILL	BLAKENEY, ARTHUR P	$18.04	$18.04
08/12/2009	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1534	$-19.30	$0.00
07/21/2009	BILL	BLAKENEY, ARTHUR P	$19.30	$19.30
08/07/2008	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1320	$-19.30	$0.00
07/14/2008	BILL	BLAKENEY, ARTHUR P	$19.30	$19.30
08/01/2007	PAYMENT	BLAKENEY, ARTHUR P CHECK NUM: 1255	$-18.04	$0.00
07/13/2007	BILL	BLAKENEY, ARTHUR P	$18.04	$18.04
08/14/2006	PAYMENT	SMILE4U INC CHECK NUM: 1153	$-18.03	$0.00
07/19/2006	BILL	SMILE4U INC	$18.03	$18.03
08/11/2005	PAYMENT	NEIL OPSAL CHECK NUM: 1155	$-18.01	$0.00
07/21/2005	BILL	OPSAL, NEIL B & MARY B TRUST	$18.01	$18.01
07/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	OPSAL, NEIL B & MARY B @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	OPSAL, NEIL B & MARY B @	$20.35	$20.35