Tax Account 020-005-006

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Owners

BADGETT, JEAN L TR
PO BOX 406
EARP, CA 92242-0406

Account Summary

Account ID	020-005-006
Account Type	Real Estate
Location	0 PINTAIL 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	$27.52
Total	$27.52
Paid	$27.52
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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/06/2024	PAYMENT	BADGETT, JEANNE THOMAS ET AL CHECK 1078	$-27.52	$0.00
07/10/2024	BILL	BADGETT, JEAN L TR	$27.52	$27.52
07/27/2023	PAYMENT	BADGETT, JEAN CHECK BANK: OP INTERNET NUM: DSYKPQ4QA	$-27.52	$0.00
07/12/2023	BILL	BADGETT, JEAN L TR	$27.52	$27.52
08/03/2022	PAYMENT	FAM TR OF JOSEPH A JEAN L BADG CHECK NUM: 1459	$-27.52	$0.00
07/12/2022	BILL	BADGETT, JEAN L TR	$27.52	$27.52
08/11/2021	PAYMENT	FAMILY TRUST OF JOSEPH A JEAN CHECK NUM: 1292	$-29.35	$0.00
07/14/2021	BILL	BADGETT, JEAN L TR	$29.35	$29.35
08/05/2020	PAYMENT	BADGETT, JEAN L & JOSEPH CHECK NUM: 1169	$-29.01	$0.00
07/15/2020	BILL	BADGETT, JEAN L TR	$29.01	$29.01
08/23/2019	PAYMENT	BADGETT, JOSEPH A & JEAN L TR CHECK NUM: 1031	$-29.01	$0.00
07/10/2019	BILL	BADGETT, JEAN L TR	$29.01	$29.01
07/25/2018	PAYMENT	FAM TRUST OF JOSEPH A JEAN L B CHECK NUM: 789	$-33.59	$0.00
07/09/2018	BILL	BADGETT, JEAN L TR	$33.59	$33.59
09/11/2017	PAYMENT	BADGETT, JEAN L & DAVID LAFON CHECK NUM: 1162	$-24.51	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	BADGETT, JEAN L TR	$24.51	$24.51
09/12/2016	PAYMENT	BADGETT FAMILY TR ET AL CHECK NUM: 392	$-23.14	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	BADGETT, JEAN L TR	$23.14	$23.14
04/05/2016	PAYMENT	FAMILY TR OF JOSEPH & ET AL CHECK NUM: 206	$-21.76	$0.00
04/05/2016	AMENDMENT	Remove pen, see notes	$-4.79	$21.76
04/04/2016	ADJUSTMENT	Will send back NUM: 322	$26.55	$26.55
04/04/2016	VOID	FAMILY TRUST OF JOSEPH A & JEA CHECK NUM: 322	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	BADGETT, JEAN L TR	$21.76	$21.76
07/28/2014	PAYMENT	THOMAS, JEANNIE & DAVIDL LAFON CHECK NUM: 1251	$-20.24	$0.00
07/10/2014	BILL	BADGETT, JEAN L TR	$20.24	$20.24
08/06/2013	PAYMENT	BADGETT, JEAN CHECK NUM: 3558	$-18.77	$0.00
07/16/2013	BILL	BADGETT, JEAN L TR	$18.77	$18.77
07/27/2012	PAYMENT	BADGETT, JOSEPH A & J CHECK NUM: 1001	$-17.41	$0.00
07/10/2012	BILL	BADGETT, JEAN L TR	$17.41	$17.41
08/05/2011	PAYMENT	BADGETT, JEAN L TR CHECK NUM: 3002	$-16.35	$0.00
07/14/2011	BILL	BADGETT, JEAN L TR	$16.35	$16.35
08/20/2010	PAYMENT	BADGETT, JEAN CHECK NUM: 2768	$-15.50	$0.00
07/14/2010	BILL	BADGETT, JEAN L TR	$15.50	$15.50
08/05/2009	PAYMENT	BADGETT, JEAN L TR CHECK NUM: 2521	$-14.71	$0.00
07/21/2009	BILL	BADGETT, JEAN L TR	$14.71	$14.71
07/30/2008	PAYMENT	JEAN BADGETT CHECK NUM: 2234	$-13.66	$0.00
07/14/2008	BILL	THOMAS, JEANNIE LAFON	$13.66	$13.66
07/31/2007	PAYMENT	THOMAS, JEANNIE LAFON CHECK NUM: 2020	$-13.66	$0.00
07/13/2007	BILL	THOMAS, JEANNIE LAFON	$13.66	$13.66
08/08/2006	PAYMENT	THOMAS, JEANNIE LAFON CHECK NUM: 1817	$-13.65	$0.00
07/19/2006	BILL	THOMAS, JEANNIE LAFON	$13.65	$13.65
09/01/2005	PAYMENT	JEAN BADGETT CHECK NUM: 1557	$-13.64	$0.00
07/21/2005	BILL	THOMAS, JEANNIE LAFON	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	THOMAS, JEANNIE LAFON @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	THOMAS, JEANNIE LAFON @	$13.65	$13.65