Tax Account 026-041-001

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Owners

ISKY, ROBERT & ANNABELLE TR
21622 ABEDUL
MISSION VIEJO, CA 92691-1120

Account Summary

Account ID	026-041-001
Account Type	Real Estate
Location	0 9TH ST/MADISON
Balance	$16.95
Currently Due	$16.95

$16.95 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.30
Total	$16.95
Paid	$0.00
Balance	$16.95
Due	$16.95
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$16.30	$0.65	$16.30	$0.00	$16.95	Pay $16.95 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$16.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.30	$1.47	$17.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$3.34	$18.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$1.80	$13.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$16.95
07/10/2024	BILL	ISKY, ROBERT & ANNABELLE TR	$16.30	$16.30
11/07/2023	PAYMENT	LORELI SAKACH CHECK OPCC	$-17.77	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$17.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$16.95
07/12/2023	BILL	ISKY, ROBERT & ANNABELLE TR	$16.30	$16.30
08/17/2022	PAYMENT	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 022081723016057	$-16.30	$0.00
07/12/2022	BILL	ISKY, ROBERT & ANNABELLE TR	$16.30	$16.30
08/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021083123036581	$-16.06	$0.00
08/31/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.64	$16.06
08/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021083123036581	$16.06	$16.70
08/31/2021	VOID	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 021083123036581	$-16.06	$0.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	ISKY, ROBERT & ANNABELLE TR	$16.06	$16.06
04/09/2021	PAYMENT	ANNABELLE ISKY CHECK NUM: ACH	$-18.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$18.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	ISKY, ROBERT & ANNABELLE TR	$15.21	$15.21
08/02/2019	PAYMENT	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 019080209015791	$-14.68	$0.00
07/10/2019	BILL	ISKY, ROBERT & ANNABELLE TR	$14.68	$14.68
08/24/2018	PAYMENT	ISKY, ANNABELLE CHECK NUM: 0032707522	$-13.96	$0.00
07/09/2018	BILL	ISKY, ROBERT & ANNABELLE TR	$13.96	$13.96
02/07/2018	PAYMENT	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 018020709130646	$-13.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	ISKY, ROBERT & ANNABELLE TR	$12.02	$12.02
07/26/2016	PAYMENT	ISKY, ANNABELLE CHECK NUM: 290	$-11.34	$0.00
07/08/2016	BILL	ISKY, ROBERT & ANNABELLE TR	$11.34	$11.34
08/06/2015	PAYMENT	ISKY, ROBERT C & ANNABELLE CHECK NUM: 00138	$-10.66	$0.00
07/08/2015	BILL	ISKY, ROBERT & ANNABELLE TR	$10.66	$10.66
07/28/2014	PAYMENT	ISKY, ANNABELLE TR CHECK NUM: 304	$-9.92	$0.00
07/10/2014	BILL	ISKY, ROBERT & ANNABELLE TR	$9.92	$9.92
08/05/2013	PAYMENT	ISKY, ANNABELLE TR CHECK NUM: 95508760	$-9.20	$0.00
07/16/2013	BILL	ISKY, ROBERT & ANNABELLE TR	$9.20	$9.20
07/26/2012	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 183	$-8.54	$0.00
07/10/2012	BILL	ISKY, ROBERT & ANNABELLE TR	$8.54	$8.54
08/17/2011	PAYMENT	ISKY, ANNABELLE CHECK NUM: 5098	$-8.01	$0.00
07/14/2011	BILL	ISKY, ROBERT & ANNABELLE TR	$8.01	$8.01
04/01/2011	PAYMENT	ISKY, ANNABELLE & ABISKY COX N CHECK NUM: 4992	$-9.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$9.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$8.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$8.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	ISKY, ROBERT & ANNABELLE TR	$7.60	$7.60
03/26/2010	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 5078	$-8.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$8.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$7.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	ISKY, ROBERT & ANNABELLE TR	$7.22	$7.22
12/15/2008	PAYMENT	ISKY, ROBERT C & ANNABELLE CHECK NUM: 4932	$-7.31	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	ISKY, ROBERT & ANNABELLE TR	$6.70	$6.70
08/01/2007	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 4828	$-6.70	$0.00
07/13/2007	BILL	ISKY, ROBERT & ANNABELLE TR	$6.70	$6.70
08/23/2006	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 4683	$-6.70	$0.00
07/19/2006	BILL	ISKY, ROBERT & ANNABELLE TR	$6.70	$6.70
09/07/2005	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 4558	$-6.69	$0.00
07/21/2005	BILL	ISKY, ROBERT & ANNABELLE TR	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ISKY, ROBERT & ANNABEL @	$6.70	$6.70
10/03/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ISKY, ROBERT & ANNABEL @	$6.70	$6.70