Tax Account 014-025-010

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Owners

GILMORE, WILLIAM & SANDRA
13805 LINDA ST
VICTORVILLE, CA 92392-5572

Account Summary

Account ID	014-025-010
Account Type	Real Estate
Location	0 ONEAL 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	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$14.67
Paid	$14.67
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.11	$0.56	$0.00	$14.11	$14.67	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$5.33	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$3.33	$0.00	$18.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$3.33	$0.00	$18.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$3.18	$0.00	$17.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$2.93	$0.00	$15.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$9.60	$0.00	$21.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.97	$0.00	$11.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.43	$0.00	$11.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.39	$0.00	$10.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.43	$0.00	$11.29	$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	.99	.00	.00
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
09/11/2025	PAYMENT	"SANDRA GILMORE" ONLINE	$-14.67	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$14.67
07/11/2025	BILL	GILMORE, WILLIAM & SANDRA	$14.11	$14.11
04/30/2025	PAYMENT	"SANDRA GILMORE" ONLINE	$-20.43	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$20.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	GILMORE, WILLIAM & SANDRA	$15.10	$15.10
05/17/2024	PAYMENT	SANDRA GILMORE ONLINE	$-18.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$18.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$17.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$16.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	GILMORE, WILLIAM & SANDRA	$15.10	$15.10
04/10/2023	PAYMENT	GILMORE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 174838	$-18.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.06	$18.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.91	$17.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.76	$16.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	GILMORE, WILLIAM & SANDRA	$15.11	$15.11
04/13/2022	PAYMENT	GILMORE MRS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 102423	$-17.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.01	$17.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	GILMORE, WILLIAM & SANDRA	$14.42	$14.42
08/24/2020	PAYMENT	SANDRA GILMORE CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	PAYMENT	GILMORE, SANDRA CHECK NUM: ACH	$-15.32	$13.10
07/15/2020	BILL	GILMORE, WILLIAM & SANDRA	$13.10	$28.42
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.32
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	GILMORE, WILLIAM & SANDRA	$12.39	$12.39
05/07/2019	PAYMENT	GILMORE, WILLIAM H CREDIT: D BANK: OP INTERNET NUM: 116081	$-21.42	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.83	$14.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$13.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	GILMORE, WILLIAM & SANDRA	$11.82	$11.82
11/16/2017	PAYMENT	GILMORE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 191707	$-11.83	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.54	$11.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.29
07/07/2017	BILL	GILMORE, WILLIAM & SANDRA	$10.86	$10.86
09/06/2016	PAYMENT	GILMORE 985, SANDRA CREDIT: D BANK: OP INTERNET NUM: 180242	$-11.26	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	GILMORE, WILLIAM & SANDRA	$10.83	$10.83
05/03/2016	AMENDMENT	Remove too small to bill	$-0.49	$0.00
05/03/2016	AMENDMENT	Remove pen, too small to bill	$-1.28	$0.49
05/03/2016	PAYMENT	GILMORE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 172513	$-10.25	$1.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$12.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	GILMORE, WILLIAM & SANDRA	$9.86	$9.86
05/01/2015	AMENDMENT	Removed pen, too small to bill	$-1.95	$0.00
05/01/2015	PAYMENT	GILMORE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 121270	$-11.29	$1.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.76	$13.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$12.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$11.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.29
07/10/2014	BILL	GILMORE, WILLIAM & SANDRA	$10.86	$10.86
04/01/2014	PAYMENT	GILMORE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 114772	$-31.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$31.84
03/03/2014	INTEREST	Monthly Interest	$0.08	$31.15
02/03/2014	INTEREST	Monthly Interest	$0.08	$31.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$30.99
01/02/2014	INTEREST	Monthly Interest	$0.08	$30.40
12/02/2013	INTEREST	Monthly Interest	$0.08	$30.32
11/04/2013	INTEREST	Monthly Interest	$0.08	$30.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$30.16
10/01/2013	INTEREST	Monthly Interest	$0.08	$29.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$29.59
09/03/2013	INTEREST	Monthly Interest	$0.08	$29.20
08/01/2013	INTEREST	Monthly Interest	$0.08	$29.12
07/16/2013	BILL	GILMORE, WILLIAM & SANDRA	$9.86	$29.04
07/01/2013	INTEREST	Monthly Interest	$0.08	$19.18
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$12.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	GILMORE, WILLIAM & SANDRA	$9.86	$9.86
06/20/2012	PAYMENT	GILMORE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 190711	$-19.10	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.08	$19.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	GILMORE, WILLIAM & SANDRA	$9.86	$9.86
05/12/2011	PAYMENT	SANDRA LOUISE GILMORE CREDIT: D BANK: OP INTERNET NUM: 008290	$-40.83	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$40.83
05/02/2011	INTEREST	Monthly Interest	$0.09	$33.83
04/01/2011	INTEREST	Monthly Interest	$0.09	$33.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$33.65
03/01/2011	INTEREST	Monthly Interest	$0.09	$32.96
02/01/2011	INTEREST	Monthly Interest	$0.09	$32.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$32.78
01/03/2011	INTEREST	Monthly Interest	$0.09	$32.18
12/01/2010	INTEREST	Monthly Interest	$0.09	$32.09
11/01/2010	INTEREST	Monthly Interest	$0.09	$32.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$31.91
10/01/2010	INTEREST	Monthly Interest	$0.09	$31.41
09/01/2010	INTEREST	Monthly Interest	$0.09	$31.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$31.23
08/02/2010	INTEREST	Monthly Interest	$0.09	$30.83
07/14/2010	BILL	GILMORE, WILLIAM & SANDRA	$9.92	$30.74
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.82
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.64
02/22/2010	AMENDMENT	Too small to rebill-17 cents	$-0.17	$12.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$13.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.80
09/02/2009	PAYMENT	SANDRA L GILMORE CREDIT: D BANK: INTERNET PMT	$-41.44	$11.35
09/01/2009	INTEREST	Monthly Interest	$0.17	$52.79
08/03/2009	INTEREST	Monthly Interest	$0.17	$52.62
07/21/2009	BILL	GILMORE, WILLIAM & SANDRA	$11.18	$52.45
07/01/2009	INTEREST	Monthly Interest	$0.17	$41.27
06/01/2009	INTEREST	Monthly Interest	$0.17	$41.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$40.93
05/04/2009	INTEREST	Monthly Interest	$0.08	$33.93
04/01/2009	INTEREST	Monthly Interest	$0.08	$33.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$33.77
03/02/2009	INTEREST	Monthly Interest	$0.08	$32.98
02/02/2009	INTEREST	Monthly Interest	$0.08	$32.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$32.82
01/02/2009	INTEREST	Monthly Interest	$0.08	$32.14
12/02/2008	INTEREST	Monthly Interest	$0.08	$32.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$31.98
10/01/2008	INTEREST	Monthly Interest	$0.08	$31.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$31.33
09/02/2008	INTEREST	Monthly Interest	$0.08	$30.88
08/01/2008	INTEREST	Monthly Interest	$0.08	$30.80
07/14/2008	BILL	GILMORE, WILLIAM & SANDRA	$11.31	$30.72
07/01/2008	INTEREST	Monthly Interest	$0.08	$19.41
06/02/2008	INTEREST	Monthly Interest	$0.08	$19.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$12.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$11.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	GILMORE, WILLIAM & SANDRA	$10.05	$10.05
09/18/2006	PAYMENT	GILMORE, WILLIAM & SANDRA CHECK NUM: 1683	$-10.05	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.40	$10.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	GILMORE, WILLIAM & SANDRA	$10.05	$10.05
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1408	$-10.03	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.42	$10.03
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1408	$10.03	$10.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
09/21/2005	VOID	GILMORE, WILLIAM & SANDRA CHECK NUM: 1408	$-10.03	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	GILMORE, WILLIAM & SANDRA	$10.03	$10.03
08/13/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	GILMORE, WILLIAM & SAN @	$10.05	$10.05
10/24/2003	PAYMENT	@	$-10.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.36	$10.66
07/01/2003	BILL	DELGADILLO, GLADYS @	$10.30	$10.30