Tax Account 024-071-009

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Owners

LOCKARNO, MARIA
3525 SILVER SPUR CT
ROSAMOND, CA 93560-6805

Account Summary

Account ID	024-071-009
Account Type	Real Estate
Location	0 2ND 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	$22.00
Total	$22.00
Paid	$22.00
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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.72	$18.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$10.74	$27.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$13.34	$29.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$5.04	$20.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$3.18	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$9.79	$21.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$8.62	$18.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	LOCKARNO, FREDDY SYS MO ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	LOCKARNO, FREDDY CHECK MO VOIDED PAYMENT: 931827. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/15/2024	PAYMENT	LOCKARNO, FREDDY CHECK MO	$-21.00	$0.00
07/10/2024	BILL	LOCKARNO, MARIA	$21.00	$21.00
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.09	$0.00
08/30/2023	PAYMENT	LOCKARNO, MARIA CHECK MO	$-19.34	$0.09
08/23/2023	ADJUSTMENT	WON'T SCAN ON DESKTOP NUM: MO	$19.34	$19.43
08/23/2023	VOID	LOCKARNO, MARIA CHECK NUM: MO	$-19.34	$0.09
07/12/2023	BILL	LOCKARNO, MARIA	$19.43	$19.43
09/07/2022	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-18.72	$0.00
09/07/2022	ADJUSTMENT	wrong amount entered NUM: MO	$18.72	$18.72
09/07/2022	VOID	LOCKARNO, FREDDY CHECK NUM: MO	$-18.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	LOCKARNO, MARIA	$18.00	$18.00
04/26/2022	PAYMENT	LOCKANO, FREDDY CREDIT: D BANK: OP INTERNET NUM: 476558	$-76.80	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.26	$76.80
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$76.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$69.21
03/01/2022	INTEREST	Monthly Interest	$0.26	$68.04
02/01/2022	INTEREST	Monthly Interest	$0.26	$67.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$67.52
01/03/2022	INTEREST	Monthly Interest	$0.26	$66.52
12/01/2021	INTEREST	Monthly Interest	$0.26	$66.26
11/01/2021	INTEREST	Monthly Interest	$0.26	$66.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$65.74
10/01/2021	INTEREST	Monthly Interest	$0.26	$64.91
09/01/2021	INTEREST	Monthly Interest	$0.26	$64.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$64.39
08/02/2021	INTEREST	Monthly Interest	$0.26	$63.72
07/14/2021	BILL	LOCKARNO, MARIA	$16.66	$63.46
07/02/2021	INTEREST	Monthly Interest	$0.26	$46.80
05/31/2021	INTEREST	Monthly Interest	$0.13	$46.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.41
04/30/2021	INTEREST	Monthly Interest	$0.13	$39.41
03/31/2021	INTEREST	Monthly Interest	$0.13	$39.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.11	$39.15
02/26/2021	INTEREST	Monthly Interest	$0.13	$38.04
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$37.78
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.83
11/30/2020	INTEREST	Monthly Interest	$0.13	$36.70
10/29/2020	INTEREST	Monthly Interest	$0.13	$36.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$36.44
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.65
08/31/2020	INTEREST	Monthly Interest	$0.13	$35.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$35.39
07/15/2020	BILL	LOCKARNO, MARIA	$15.79	$34.76
07/15/2020	INTEREST	Monthly Interest	$0.13	$18.97
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	LOCKARNO, MARIA	$15.23	$15.23
04/26/2019	PAYMENT	LOCKARNO, FREDDY & MARIA CHECK NUM: MO	$-17.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.07
07/09/2018	BILL	LOCKARNO, MARIA	$14.49	$14.49
07/27/2017	PAYMENT	LOCKARNO, MARIA T & NANCY CHECK NUM: 1981	$-34.06	$0.00
07/07/2017	BILL	LOCKARNO, MARIA	$12.49	$34.06
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.57
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	LOCKARNO, MARIA	$11.78	$11.78
07/28/2015	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-30.00	$0.00
07/28/2015	AMENDMENT	Too small to rebill	$-0.83	$30.00
07/08/2015	BILL	LOCKARNO, MARIA	$11.07	$30.83
07/01/2015	INTEREST	Monthly Interest	$0.09	$19.76
06/01/2015	INTEREST	Monthly Interest	$0.09	$19.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$11.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	LOCKARNO, MARIA	$10.31	$10.31
01/09/2014	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-10.43	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$10.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	LOCKARNO, MARIA	$9.57	$9.57
04/15/2013	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-10.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$10.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	LOCKARNO, MARIA	$8.87	$8.87
06/14/2012	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-23.00	$0.00
06/14/2012	AMENDMENT	CHECK AMT IS LARGER THAN AMT D	$0.27	$23.00
06/14/2012	AMENDMENT	CHECK IS FOR MORE THAN AMT DUE	$0.27	$22.73
06/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.27	$22.46
06/01/2012	INTEREST	Monthly Interest	$0.07	$22.73
05/22/2012	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-6.00	$22.66
05/22/2012	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-6.00	$28.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
05/01/2012	INTEREST	Monthly Interest	$0.07	$27.66
04/02/2012	INTEREST	Monthly Interest	$0.07	$27.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$27.52
03/01/2012	INTEREST	Monthly Interest	$0.07	$26.94
02/01/2012	INTEREST	Monthly Interest	$0.07	$26.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$26.80
01/03/2012	INTEREST	Monthly Interest	$0.07	$26.30
12/01/2011	INTEREST	Monthly Interest	$0.07	$26.23
11/01/2011	INTEREST	Monthly Interest	$0.07	$26.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$26.09
10/03/2011	INTEREST	Monthly Interest	$0.07	$25.67
09/01/2011	INTEREST	Monthly Interest	$0.07	$25.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$25.53
08/01/2011	INTEREST	Monthly Interest	$0.07	$25.20
07/14/2011	BILL	LOCKARNO, MARIA	$8.34	$25.13
07/05/2011	INTEREST	Monthly Interest	$0.07	$16.79
06/01/2011	INTEREST	Monthly Interest	$0.07	$16.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/14/2010	BILL	LOCKARNO, MARIA	$7.91	$7.91
12/15/2009	PAYMENT	LOCKARNO, MARIA CHECK NUM: 127173	$-8.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	LOCKARNO, MARIA	$7.50	$7.50
11/20/2008	AMENDMENT	to small to rebill	$-0.01	$0.00
07/14/2008	PAYMENT	LOCKARNO, MARIA CHECK NUM: 5084	$-6.95	$0.01
07/14/2008	BILL	LOCKARNO, MARIA	$6.96	$6.96
07/23/2007	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-6.96	$0.00
07/13/2007	BILL	LOCKARNO, MARIA	$6.96	$6.96
10/23/2006	PAYMENT	LOCKARNO, MARIA CHECK NUM: 253	$-7.23	$0.00
10/23/2006	AMENDMENT	change penalty	$-0.35	$7.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	LOCKARNO, MARIA	$6.95	$6.95
08/26/2005	PAYMENT	LOCKARNO, MARIA CHECK NUM: MO	$-6.95	$0.00
07/21/2005	BILL	LOCKARNO, MARIA	$6.95	$6.95
07/30/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	LOCKARNO, MARIA @	$6.96	$6.96
08/08/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	LOCKARNO, MARIA @	$6.96	$6.96