Tax Account 017-002-001

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Owners

ANTONOVICH, WAYNE MICHAEL JR
5479 PLEASANT OAKS RD
VALLEY SPRINGS, CA 95252-8917

701361

Account Summary

Account ID	017-002-001
Account Type	Real Estate
Location	0 HAYES AVE/29TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-002-001

Account Type

Real Estate

Location

0 HAYES AVE/29TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$209.42	$222.79	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$17.31	$29.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$11.82	$23.31	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.78	$12.52	$23.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"WAYNE ANTONOVICH JR" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ANTONOVICH, WAYNE MICHAEL JR	$18.74	$18.74
08/08/2023	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 007519	$-18.74	$0.00
07/12/2023	BILL	ANTONOVICH, WAYNE MICHAEL JR	$18.74	$18.74
08/29/2022	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 027027	$-18.74	$0.00
07/12/2022	BILL	ANTONOVICH, WAYNE MICHAEL JR	$18.74	$18.74
07/28/2021	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 027613	$-19.98	$0.00
07/14/2021	BILL	ANTONOVICH, WAYNE MICHAEL JR	$19.98	$19.98
07/22/2020	PAYMENT	ANTONOVICH, WAYNE M JR CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	ANTONOVICH, WAYNE MICHAEL JR	$19.76	$19.76
08/05/2019	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004317	$-19.76	$0.00
07/10/2019	BILL	ANTONOVICH, WAYNE MICHAEL JR	$19.76	$19.76
07/17/2018	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 016382	$-18.80	$0.00
07/09/2018	BILL	ANTONOVICH, WAYNE MICHAEL JR	$18.80	$18.80
07/19/2017	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 018990	$-16.20	$0.00
07/07/2017	BILL	ANTONOVICH, WAYNE MICHAEL JR	$16.20	$16.20
07/14/2016	PAYMENT	ANTONOVICH JR, WAYNE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 013561	$-15.29	$0.00
07/08/2016	BILL	ANTONOVICH, WAYNE MICHAEL JR	$15.29	$15.29
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-14.38	$0.00
07/08/2015	BILL	SMILE4U INC	$14.38	$14.38
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-299.10	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.29	$299.10
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$298.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$198.81
03/02/2015	INTEREST	Monthly Interest	$0.29	$197.87
02/02/2015	INTEREST	Monthly Interest	$0.29	$197.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$197.29
01/02/2015	INTEREST	Monthly Interest	$0.29	$196.49
12/01/2014	INTEREST	Monthly Interest	$0.29	$196.20
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$195.91
11/03/2014	INTEREST	Monthly Interest	$0.29	$189.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$189.14
10/01/2014	INTEREST	Monthly Interest	$0.29	$188.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$188.18
09/02/2014	INTEREST	Monthly Interest	$0.29	$187.65
08/01/2014	INTEREST	Monthly Interest	$0.29	$187.36
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$187.07
07/10/2014	BILL	ELKO CO TREAS TR	$13.37	$87.07
07/01/2014	INTEREST	Monthly Interest	$0.29	$73.70
06/02/2014	INTEREST	Monthly Interest	$0.29	$73.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.12
05/01/2014	INTEREST	Monthly Interest	$0.19	$66.12
04/01/2014	INTEREST	Monthly Interest	$0.19	$65.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$65.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$59.26
03/03/2014	INTEREST	Monthly Interest	$0.19	$58.39
02/03/2014	INTEREST	Monthly Interest	$0.19	$58.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$58.01
01/02/2014	INTEREST	Monthly Interest	$0.19	$57.27
12/02/2013	INTEREST	Monthly Interest	$0.19	$57.08
11/04/2013	INTEREST	Monthly Interest	$0.19	$56.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$56.70
10/01/2013	INTEREST	Monthly Interest	$0.19	$56.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$55.89
09/03/2013	INTEREST	Monthly Interest	$0.19	$55.39
08/01/2013	INTEREST	Monthly Interest	$0.19	$55.20
07/16/2013	BILL	LUCERO, LEA B SR & PATRICIA	$12.39	$55.01
07/01/2013	INTEREST	Monthly Interest	$0.19	$42.62
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	LUCERO, LEA B SR & PATRICIA	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	LUCERO, LEA B SR & PATRICIA	$10.78	$10.78
09/14/2010	PAYMENT	CURTIS, SUSAN STRAYER CREDIT: D	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LUCERO, LEA B SR & PATRICIA	$10.23	$10.23
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5091	$-9.71	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.49	$9.71
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5091	$9.71	$11.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$1.49
02/01/2010	VOID	CURTIS, SUSAN & GARY CHECK NUM: 5091	$-9.71	$1.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	LUCERO, LEA B SR & PATRICIA	$9.71	$9.71
02/24/2009	PAYMENT	LUCERO, LEA B SR & PATRICIA CHECK NUM: 1051	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LUCERO, LEA B SR & PATRICIA	$9.02	$9.02
11/13/2007	PAYMENT	GARY S CURTIS CHECK NUM: 1168	$-9.02	$0.00
11/13/2007	AMENDMENT	remove pen	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LUCERO, LEA B SR & PATRICIA	$9.02	$9.02
08/22/2006	PAYMENT	LUCERO, PATRICIA CHECK NUM: 1748	$-9.01	$0.00
07/19/2006	BILL	LUCERO, LEA B SR & PATRICIA	$9.01	$9.01
08/25/2005	PAYMENT	PATRICIA LUCERO CHECK NUM: 1667	$-9.00	$0.00
07/21/2005	BILL	LUCERO, LEA B SR & PATRICIA	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LUCERO, LEA B SR & PAT @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LUCERO, LEA B SR & PAT @	$9.02	$9.02