Tax Account 026-037-005

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Owners

ARTHUR, DAWN MICHELLE
23155 VISTA WAY
LAKE FOREST 92630-3855

Account Summary

Account ID	026-037-005
Account Type	Real Estate
Location	0 9TH ST/ADAMS 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.10	$10.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.20	$10.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAWN ARTHUR ONLINE	$-10.31	$0.00
07/10/2024	BILL	ARTHUR, DAWN MICHELLE	$10.31	$10.31
08/03/2023	PAYMENT	ARTHUR, DAWN M CHECK NUM: 0164	$-10.31	$0.00
07/12/2023	BILL	ARTHUR, DAWN MICHELLE	$10.31	$10.31
08/01/2022	PAYMENT	ARTHUR, DAWN MICHELLE CHECK BANK: OP INTERNET NUM: X1HK0YZNL	$-10.31	$0.00
07/12/2022	BILL	ARTHUR, DAWN MICHELLE	$10.31	$10.31
07/21/2021	PAYMENT	ARTHUR, DAWN CHECK BANK: OP INTERNET NUM: R7GMF5VML	$-10.99	$0.00
07/14/2021	BILL	ARTHUR, DAWN MICHELLE	$10.99	$10.99
07/22/2020	PAYMENT	ARTHUR, DAWN CHECK NUM: ACH	$-10.87	$0.00
07/15/2020	BILL	ARTHUR, DAWN MICHELLE	$10.87	$10.87
07/23/2019	PAYMENT	ARTHUR, DAWN CHECK NUM: EBOX PYMT	$-10.87	$0.00
07/10/2019	BILL	ARTHUR, DAWN MICHELLE	$10.87	$10.87
07/17/2018	PAYMENT	ARTHUR, DAWN CHECK NUM: 018071723060093	$-10.93	$0.00
07/17/2018	AMENDMENT	Too small to refund	$0.10	$10.93
07/09/2018	BILL	ARTHUR, DAWN MICHELLE	$10.83	$10.83
07/17/2017	PAYMENT	ARTHUR, DAWN CREDIT: D BANK: OP INTERNET NUM: 895860	$-9.86	$0.00
07/07/2017	BILL	ARTHUR, DAWN MICHELLE	$9.86	$9.86
07/14/2016	PAYMENT	ARTHUR, DAWN CHECK NUM: EBOX PYMT	$-0.20	$0.00
07/14/2016	AMENDMENT	Adjusted to amount paid	$0.20	$0.20
07/14/2016	PAYMENT	ARTHUR, DAWN CHECK NUM: EBOX PYMT	$-9.86	$0.00
07/08/2016	BILL	ARTHUR, DAWN MICHELLE	$9.86	$9.86
07/27/2015	PAYMENT	ARTHUR, DAWN CHECK NUM: 015072723031975	$-9.86	$0.00
07/08/2015	BILL	ARTHUR, DAWN MICHELLE	$9.86	$9.86
08/05/2014	PAYMENT	ARTHUR, DAWN CHECK NUM: EBOX PYMT	$-9.86	$0.00
07/10/2014	BILL	ARTHUR, DAWN MICHELLE	$9.86	$9.86
08/16/2013	PAYMENT	ARTHUR, DAWN CHECK NUM: 013081623022590	$-9.20	$0.00
07/16/2013	BILL	ARTHUR, DAWN MICHELLE	$9.20	$9.20
08/08/2012	PAYMENT	ARTHUR, DAWN CHECK NUM: 1047	$-8.54	$0.00
07/10/2012	BILL	ARTHUR, DAWN MICHELLE	$8.54	$8.54
07/27/2011	PAYMENT	ARTHUR, DAWN CHECK NUM: 011072723005946	$-8.01	$0.00
07/14/2011	BILL	ARTHUR, DAWN MICHELLE	$8.01	$8.01
08/11/2010	PAYMENT	ARTHUR, DAWN MICHELLE CHECK NUM: 22678	$-8.10	$0.00
08/11/2010	AMENDMENT	op too small to refund	$0.50	$8.10
07/14/2010	BILL	ARTHUR, DAWN MICHELLE	$7.60	$7.60
08/21/2009	PAYMENT	ARTHUR, DAWN MICHELLE CHECK NUM: 67189	$-7.22	$0.00
07/21/2009	BILL	ARTHUR, DAWN MICHELLE	$7.22	$7.22
08/08/2008	PAYMENT	ARTHUR, DAWN MICHELLE CHECK NUM: 1489	$-6.70	$0.00
07/14/2008	BILL	ARTHUR, DAWN MICHELLE	$6.70	$6.70
08/01/2007	PAYMENT	ARTHUR, DAWN MICHELLE CHECK NUM: 0024	$-6.70	$0.00
07/13/2007	BILL	ARTHUR, DAWN MICHELLE	$6.70	$6.70
04/03/2007	PAYMENT	ARTHUR, DAWN MICHELLE CHECK NUM: 0149	$-8.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	ARTHUR, DAWN MICHELLE	$6.70	$6.70
09/08/2005	PAYMENT	ARTHUR, DAWN MICHELLE CHECK NUM: 0355	$-6.69	$0.00
07/21/2005	BILL	ARTHUR, DAWN MICHELLE	$6.69	$6.69
02/23/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	ARTHUR, DAWN MICHELLE @	$6.70	$6.70
08/18/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ARTHUR, DAWN MICHELLE @	$6.70	$6.70