Tax Account 026-005-007

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Owners

SHIPP, DARREN & PAM
13037 CAMELLIA RD
VICTORVILLE, CA 92392-9615

629591

Account Summary

Account ID	026-005-007
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-005-007

Account Type

Real Estate

Location

0 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.84

Total

$27.84

Paid

$27.84

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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PAMELA SHIPP EBOX WF - 024080703062009	$-27.84	$0.00
07/10/2024	BILL	SHIPP, DARREN & PAM	$27.84	$27.84
07/21/2023	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 023072103101864	$-27.84	$0.00
07/12/2023	BILL	SHIPP, DARREN & PAM	$27.84	$27.84
07/27/2022	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 022072703075361	$-27.84	$0.00
07/12/2022	BILL	SHIPP, DARREN & PAM	$27.84	$27.84
07/26/2021	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 021072603082261	$-29.69	$0.00
07/14/2021	BILL	SHIPP, DARREN & PAM	$29.69	$29.69
07/23/2020	PAYMENT	SHIPP, PAMELA CHECK NUM: 020072303073856	$-29.35	$0.00
07/15/2020	BILL	SHIPP, DARREN & PAM	$29.35	$29.35
07/24/2019	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 019072403062793	$-29.35	$0.00
07/10/2019	BILL	SHIPP, DARREN & PAM	$29.35	$29.35
07/23/2018	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 018072303043985	$-29.25	$0.00
07/09/2018	BILL	SHIPP, DARREN & PAM	$29.25	$29.25
07/21/2017	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 017072103065307	$-26.65	$0.00
07/07/2017	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
07/22/2016	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 016072203062309	$-26.65	$0.00
07/08/2016	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
07/16/2015	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 015071603055155	$-26.65	$0.00
07/08/2015	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
07/22/2014	PAYMENT	PAMELA SHIPP CHECK BANK: WF INTERNET NUM: 014072203069608	$-26.65	$0.00
07/10/2014	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
08/19/2013	PAYMENT	SHIPP PAMELA CHECK BANK: WF INTERNET NUM: 013081909014894	$-26.65	$0.00
07/16/2013	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
07/24/2012	PAYMENT	SHIPP PAMELA CHECK BANK: WF INTERNET NUM: 012072409005656	$-26.65	$0.00
07/10/2012	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
07/21/2011	PAYMENT	SHIPP PAMELA CHECK BANK: WF INTERNET NUM: 011072109008618	$-26.65	$0.00
07/14/2011	BILL	SHIPP, DARREN & PAM	$26.65	$26.65
08/19/2010	PAYMENT	SHIPP, DARREN & PAM CHECK NUM: 4065	$-26.80	$0.00
07/14/2010	BILL	SHIPP, DARREN & PAM	$26.80	$26.80
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-26.80	$0.00
07/21/2009	BILL	PADGETT, TODD A	$26.80	$26.80
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-26.80	$0.00
07/14/2008	BILL	PADGETT, TODD A	$26.80	$26.80
08/01/2007	PAYMENT	PADGETT, TODD A CHECK NUM: 593	$-26.80	$0.00
07/13/2007	BILL	PADGETT, TODD A	$26.80	$26.80
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-26.79	$0.00
07/19/2006	BILL	STATES, GILBERT P	$26.79	$26.79
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-26.76	$0.00
07/21/2005	BILL	STATES, GILBERT P	$26.76	$26.76
07/16/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$26.80	$26.80
08/15/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$26.79	$26.79