Tax Account 019-004-001

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Owners

DUMONT, GEORGE STEPHEN ET AL
PO BOX 1452
APPLE VALLEY, CA 92307-0027

Account Summary

Account ID	019-004-001
Account Type	Real Estate
Location	0 5TH ST/TEAL 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	2024/2025 REAL ESTATE TAXES
Original	$55.79
Total	$55.79
Paid	$55.79
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	$55.79	$0.00	$55.79	$55.79	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$1.30	$33.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.21	$30.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$3.23	$30.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.09	$0.00
08/30/2024	PAYMENT	DUMONT SYS 5922512762 ORIG: CHECK	$-54.70	$1.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.09	$55.79
08/30/2024	ADJUSTMENT	DUMONT CHECK 5922512762 VOIDED PAYMENT: 919766. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/31/2024	PAYMENT	DUMONT CHECK 5922512762	$-54.70	$0.00
07/10/2024	BILL	DUMONT, GEORGE STEPHEN ET AL	$54.70	$54.70
08/15/2023	PAYMENT	DUMONT, GEORGE STEPHEN ET AL CHECK NUM: 5030521114	$-50.65	$0.00
07/12/2023	BILL	DUMONT, GEORGE STEPHEN ET AL	$50.65	$50.65
09/19/2022	PAYMENT	DUMONT, CARLA CHECK NUM: CC 5030520100	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	DUMONT, GEORGE STEPHEN ET AL	$46.89	$46.89
08/24/2021	PAYMENT	DUMONT CHECK NUM: CC	$-43.42	$0.00
07/14/2021	BILL	DUMONT, GEORGE STEPHEN ET AL	$43.42	$43.42
08/26/2020	PAYMENT	DUMONT, CARLA CHECK NUM: 5898517872	$-41.11	$0.00
07/15/2020	BILL	DUMONT, GEORGE STEPHEN ET AL	$41.11	$41.11
08/21/2019	PAYMENT	DUMONT, CARLA CHECK NUM: CC# 5030517681	$-39.67	$0.00
07/10/2019	BILL	DUMONT, GEORGE STEPHEN ET AL	$39.67	$39.67
08/15/2018	PAYMENT	DUMONT, GEORGE S & CARLA S CHECK NUM: 2770	$-42.82	$0.00
07/09/2018	BILL	DUMONT, GEORGE STEPHEN ET AL	$42.82	$42.82
10/13/2017	PAYMENT	DUMONT, GEORGE S & CARLA S CHECK NUM: 2747	$-33.76	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	DUMONT, GEORGE STEPHEN ET AL	$32.46	$32.46
08/01/2016	PAYMENT	DUMONT, CARLA S CHECK NUM: 122	$-30.64	$0.00
07/08/2016	BILL	DUMONT, GEORGE STEPHEN ET AL	$30.64	$30.64
08/20/2015	PAYMENT	DUMONT, GEORGE S & CARLA S CHECK NUM: 2602	$-30.00	$0.00
08/20/2015	AMENDMENT	amt too small to refund	$1.21	$30.00
07/08/2015	BILL	DUMONT, GEORGE STEPHEN ET AL	$28.79	$28.79
09/15/2014	PAYMENT	DUMONT, GEORGE S & CARLA S CHECK NUM: 2444	$-30.00	$0.00
09/15/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.16	$30.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	DUMONT, GEORGE STEPHEN ET AL	$26.77	$26.77
08/29/2013	PAYMENT	DUMONT, GEORGE & CARLA CHECK NUM: 2217	$-24.83	$0.00
07/16/2013	BILL	DUMONT, GEORGE STEPHEN ET AL	$24.83	$24.83
08/14/2012	PAYMENT	DUMONT, GEORGE S & CARLA S CHECK NUM: 1927	$-23.00	$0.00
07/10/2012	BILL	DUMONT, GEORGE STEPHEN ET AL	$23.00	$23.00
04/12/2012	PAYMENT	DUMONT, GEORGE S & CARLA S CHECK NUM: 1818	$-26.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	DUMONT, GEORGE STEPHEN ET AL	$21.59	$21.59
08/24/2010	PAYMENT	DUMONT, GEORGE & CARLA CHECK NUM: 1258	$-20.48	$0.00
07/14/2010	BILL	DUMONT, GEORGE STEPHEN ET AL	$20.48	$20.48
08/27/2009	PAYMENT	DUMONT, CARLA CHECK NUM: 1015	$-19.43	$0.00
07/21/2009	BILL	DUMONT, GEORGE STEPHEN ET AL	$19.43	$19.43
07/23/2008	PAYMENT	D CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	D & E PROPERTIES LLC	$18.04	$18.04
07/27/2007	PAYMENT	WONG, JOHN P & YUET Y L CHECK NUM: 2654	$-18.04	$0.00
07/13/2007	BILL	WONG, JOHN P & YUET Y L	$18.04	$18.04
08/24/2006	PAYMENT	WONG, JOHN P & YUET Y L CHECK NUM: 2476	$-18.03	$0.00
07/19/2006	BILL	WONG, JOHN P & YUET Y L	$18.03	$18.03
08/05/2005	PAYMENT	JOHN WONG CHECK NUM: 2296	$-18.01	$0.00
07/21/2005	BILL	WONG, JOHN P & YUET Y L	$18.01	$18.01
08/04/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WONG, JOHN P & YUET Y @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WONG, JOHN P & YUET Y @	$18.03	$18.03