Tax Account 017-058-008

Owners

SCHLICHER, DAVID
148 DAPHNE ST
VALLEY SPRINGS, CA 95252-8404

Account Summary

Account ID 017-058-008
Account Type Real Estate
Location 0 HARDING AVE/14TH ST
Balance $19.73
Currently Due $19.73

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$19.73$0.00$19.73$0.00$19.73
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$19.73
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$19.73
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$19.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$20.72$6.56$27.28$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$21.05$0.00$21.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$19.79$0.00$19.79$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.20$0.00$17.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.26$0.00$16.26$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.37$0.00$14.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLSCHLICHER, DAVID$19.73$19.73
03/31/2025PAYMENTSCHLICHER, DAVID BRUCE CHECK 2394$-27.28$0.00
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$27.28
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.45$25.28
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.24$23.83
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.04$22.59
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.83$21.55
07/10/2024BILLSCHLICHER, DAVID$20.72$20.72
08/01/2023PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 2371$-20.72$0.00
07/12/2023BILLSCHLICHER, DAVID$20.72$20.72
08/09/2022PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 2274$-20.73$0.00
07/12/2022BILLSCHLICHER, DAVID$20.73$20.73
07/28/2021PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 2238$-21.94$0.00
07/14/2021BILLSCHLICHER, DAVID$21.94$21.94
08/26/2020PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 2183$-21.05$0.00
07/15/2020BILLSCHLICHER, DAVID$21.05$21.05
07/29/2019PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 2134$-20.76$0.00
07/10/2019BILLSCHLICHER, DAVID$20.76$20.76
08/02/2018PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 2084$-19.79$0.00
07/09/2018BILLSCHLICHER, DAVID$19.79$19.79
08/03/2017PAYMENTSCHLICHER, DAVID CHECK NUM: 2015$-17.20$0.00
07/07/2017BILLSCHLICHER, DAVID$17.20$17.20
07/19/2016PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 1955$-16.26$0.00
07/08/2016BILLSCHLICHER, DAVID$16.26$16.26
07/21/2015PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 1896$-14.38$0.00
07/08/2015BILLSCHLICHER, DAVID$14.38$14.38
08/06/2014PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 1825$-14.37$0.00
07/10/2014BILLSCHLICHER, DAVID$14.37$14.37
08/21/2013PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 1756$-12.39$0.00
07/16/2013BILLSCHLICHER, DAVID$12.39$12.39
08/13/2012PAYMENTSCHLICHER, DAVID BRUCE CHECK NUM: 1671$-11.49$0.00
07/10/2012BILLSCHLICHER, DAVID$11.49$11.49
08/25/2011PAYMENTSCHLICHER, DAVID CHECK$-10.78$0.00
07/14/2011BILLSCHLICHER, DAVID$10.78$10.78
08/03/2010PAYMENTSCHLICHER, DAVID SPRUCE CHECK NUM: 1484$-10.23$0.00
07/14/2010BILLSCHLICHER, DAVID$10.23$10.23
09/15/2009PAYMENTBRUCE SCHLICHER CHECK NUM: 1369$-9.71$0.00
07/21/2009BILLSCHLICHER, DAVID$9.71$9.71
06/18/2009PAYMENTSEIZED PROPERTY CHECK NUM: 1246$-18.08$0.00
06/01/2009INTERESTMonthly Interest$0.08$18.08
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$18.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.63$11.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.54$10.37
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.45$9.83
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.38
07/14/2008BILLSEIZED PROPERTY$9.02$9.02
04/03/2008PAYMENTSEIZED PROPERTY CHECK NUM: 1329$-11.00$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.63$11.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.54$10.37
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.45$9.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLSEIZED PROPERTY$9.02$9.02
04/18/2007PAYMENTWILLIAM WHITE CASH$-10.99$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.63$10.99
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.54$10.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.82
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLELKO CO TREAS TR$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00