Tax Account 017-064-002

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Owners

BURDETTE, WILLIAM S
18 SANTOLINA
RANCHO SANTA MARGARITA, CA 92688-5441

Account Summary

Account ID	017-064-002
Account Type	Real Estate
Location	0 14TH 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	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/18/2024	PAYMENT	MAGGIE BURDETTE ONLINE	$-20.72	$0.00
07/10/2024	BILL	BURDETTE, WILLIAM S	$20.72	$20.72
07/26/2023	PAYMENT	BURDETTE, MAGGIE CREDIT: D BANK: OP INTERNET NUM: 49745D	$-20.72	$0.00
07/12/2023	BILL	BURDETTE, WILLIAM S	$20.72	$20.72
07/25/2022	PAYMENT	BURDETTE, MAGGIE CHECK NUM: OP INTERNET	$-20.73	$0.00
07/12/2022	BILL	BURDETTE, WILLIAM S	$20.73	$20.73
07/23/2021	PAYMENT	BURDETTE, MAGGIE CREDIT: D BANK: OP INTERNET NUM: 01251D	$-21.94	$0.00
07/14/2021	BILL	BURDETTE, WILLIAM S	$21.94	$21.94
07/28/2020	PAYMENT	MAGGIE BURDETTE CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	BURDETTE, WILLIAM S	$21.05	$21.05
08/12/2019	PAYMENT	BURDETTE, WILLIAM S& MAGGIE N CHECK NUM: 3506	$-20.76	$0.00
07/10/2019	BILL	BURDETTE, WILLIAM S	$20.76	$20.76
07/30/2018	PAYMENT	BURDETTE, MAGGIE N & WILLIAM S CHECK NUM: 3503	$-19.79	$0.00
07/09/2018	BILL	BURDETTE, WILLIAM S	$19.79	$19.79
08/01/2017	PAYMENT	BURDETTE, MAGGIE CREDIT: D BANK: OP INTERNET NUM: 16356D	$-17.20	$0.00
07/07/2017	BILL	BURDETTE, WILLIAM S	$17.20	$17.20
07/18/2016	PAYMENT	BURDETTE, MAGGIE CREDIT: D BANK: OP INTERNET NUM: 41236D	$-16.26	$0.00
07/08/2016	BILL	BURDETTE, WILLIAM S	$16.26	$16.26
07/27/2015	PAYMENT	BURDETTE, MAGGIE NICOLE & ETAL CHECK NUM: 3397	$-14.38	$0.00
07/08/2015	BILL	BURDETTE, WILLIAM S	$14.38	$14.38
07/28/2014	PAYMENT	BURDETTE, MAGGIE CREDIT: D BANK: OP INTERNET NUM: 129822	$-14.37	$0.00
07/10/2014	BILL	BURDETTE, WILLIAM S	$14.37	$14.37
07/19/2013	PAYMENT	BURDETTE, STEVE CREDIT: D BANK: OP INTERNET NUM: 103121	$-12.39	$0.00
07/16/2013	BILL	BURDETTE, WILLIAM S	$12.39	$12.39
08/01/2012	PAYMENT	MAGGIE & STEVE CHECK BANK: WF INTERNET NUM: 012080123019162	$-11.49	$0.00
07/10/2012	BILL	BURDETTE, WILLIAM S	$11.49	$11.49
08/12/2011	PAYMENT	BURDETTE, WILLIAM S CHECK NUM: 3141	$-10.78	$0.00
07/14/2011	BILL	BURDETTE, WILLIAM S	$10.78	$10.78
07/28/2010	PAYMENT	BURDETTE, MAGGI CHECK BANK: WF INTERNET NUM: 803110801	$-10.23	$0.00
07/14/2010	BILL	BURDETTE, WILLIAM S	$10.23	$10.23
08/04/2009	PAYMENT	BURDETTE, WILLIAM S CHECK NUM: 3077	$-9.71	$0.00
07/21/2009	BILL	BURDETTE, WILLIAM S	$9.71	$9.71
07/28/2008	PAYMENT	BURDETTE, WILLIAM S CHECK NUM: 3053	$-9.02	$0.00
07/14/2008	BILL	BURDETTE, WILLIAM S	$9.02	$9.02
08/10/2007	PAYMENT	BURDETTE, GEORGE W & ROSALINDA CHECK NUM: 3341	$-9.02	$0.00
07/13/2007	BILL	BURDETTE, GEORGE W & ROSALINDA	$9.02	$9.02
08/07/2006	PAYMENT	BURDETTE, GEORGE W & ROSALINDA CHECK NUM: 3156	$-9.01	$0.00
07/19/2006	BILL	BURDETTE, GEORGE W & ROSALINDA	$9.01	$9.01
08/29/2005	PAYMENT	BURDETTE, GEORGE W & ROSALINDA CHECK NUM: 2944	$-9.00	$0.00
07/21/2005	BILL	BURDETTE, GEORGE W & ROSALINDA	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BURDETTE, GEORGE W & R @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURDETTE, GEORGE W & R @	$9.02	$9.02