Tax Account 017-026-006

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Owners

BERTRAM, CLARK
10951 RUBIO AVE
GRANADA HILLS, CA 91344-5138

Account Summary

Account ID	017-026-006
Account Type	Real Estate
Location	6831 22ND ST
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	$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 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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$0.00	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$0.00	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$9.94	$0.00	$23.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"CLARK BERTRAM" ONLINE	$-18.74	$0.00
07/11/2025	BILL	BERTRAM, CLARK	$18.74	$18.74
07/17/2024	PAYMENT	CLARK BERTRAM ONLINE	$-18.74	$0.00
07/10/2024	BILL	BERTRAM, CLARK	$18.74	$18.74
08/01/2023	PAYMENT	BERTRAM, CLARK CREDIT: D BANK: OP INTERNET NUM: 043352	$-18.74	$0.00
07/12/2023	BILL	BERTRAM, LORENZ	$18.74	$18.74
08/04/2022	PAYMENT	BERTRAM, LORENZ CASH	$-18.74	$0.00
07/12/2022	BILL	BERTRAM, LORENZ	$18.74	$18.74
08/11/2021	PAYMENT	BERTRAM, LORENZ CASH	$-19.98	$0.00
07/14/2021	BILL	BERTRAM, LORENZ	$19.98	$19.98
08/14/2020	PAYMENT	BERTRAM, LORENZ CASH	$-19.76	$0.00
07/15/2020	BILL	BERTRAM, LORENZ	$19.76	$19.76
07/29/2019	PAYMENT	BERTRAM, LORENZ CHECK NUM: MO	$-19.76	$0.00
07/10/2019	BILL	BERTRAM, LORENZ	$19.76	$19.76
08/14/2018	PAYMENT	BERTRAM, LORENZ CHECK NUM: MO	$-18.80	$0.00
07/09/2018	BILL	BERTRAM, LORENZ	$18.80	$18.80
01/22/2018	PAYMENT	BERTRAM, LORENZ CHECK NUM: MO	$-17.66	$0.00
01/22/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.97	$17.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BERTRAM, LORENZ	$16.20	$16.20
09/01/2016	PAYMENT	BERTRAM, LORENZ CASH NUM: MO	$-40.08	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.12	$40.08
09/01/2016	ADJUSTMENT	Will remove interest first NUM: MO	$40.08	$40.20
08/12/2016	VOID	BERTRAM, LORENZ CHECK NUM: MO	$-40.08	$0.12
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	BERTRAM, LORENZ	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	NACE, DANIEL	$14.38	$14.38
06/01/2015	AMENDMENT	Remove int, paid on 29th	$-0.11	$0.00
06/01/2015	PAYMENT	NACE, ESTHER CREDIT: D BANK: OP INTERNET NUM: 182064	$-23.31	$0.11
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	NACE, DANIEL	$13.37	$13.37
06/02/2014	PAYMENT	NACE, ESTHER CREDIT: D BANK: OP INTERNET NUM: 101195	$-22.12	$0.00
06/02/2014	AMENDMENT	Remove pen, paid on 5/30	$-0.10	$22.12
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	NACE, DANIEL	$12.39	$12.39
06/26/2013	PAYMENT	NACE, DANIEL CHECK NUM: MO1143611290	$-7.10	$0.00
06/03/2013	PAYMENT	NACE, DANIEL CHECK NUM: CASHIER 836	$-20.30	$7.10
06/03/2013	INTEREST	Monthly Interest	$0.10	$27.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$27.30
03/18/2013	PENALTY	Certified mailing fee	$6.11	$20.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.13
08/01/2012	PAYMENT	NACE, ESTHER CREDIT: D BANK: OP INTERNET NUM: 155560	$-41.07	$11.67
08/01/2012	INTEREST	Monthly Interest	$0.18	$52.74
07/10/2012	BILL	NACE, DANIEL	$11.49	$52.56
07/02/2012	INTEREST	Monthly Interest	$0.18	$41.07
06/01/2012	INTEREST	Monthly Interest	$0.18	$40.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.71
05/01/2012	INTEREST	Monthly Interest	$0.09	$33.71
04/02/2012	INTEREST	Monthly Interest	$0.09	$33.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$33.53
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	NACE, DANIEL	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	NACE, DANIEL	$10.23	$10.23
01/29/2010	PAYMENT	ESTHER NACE CREDIT: D BANK: INTERNET PMT	$-11.17	$0.00
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	NACE, DANIEL	$9.71	$9.71
05/01/2009	PAYMENT	NACE, DANIEL CREDIT: D	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
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	NACE, DANIEL	$9.02	$9.02
06/03/2008	PAYMENT	NACE, DANIEL CREDIT: D	$-18.08	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
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	NACE, DANIEL	$9.02	$9.02
09/13/2006	PAYMENT	NACE, DANIEL CHECK NUM: 7066	$-9.01	$0.00
07/19/2006	BILL	NACE, DANIEL	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-9.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	D & E PROPERTIES, LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00