Tax Account 026-042-002

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Owners

BEACH, JAMES DARRELL RICHARD
13463 SEMINOLE RD
APPLE VALLEY, CA 92308-6356

Account Summary

Account ID	026-042-002
Account Type	Real Estate
Location	0 9TH ST
Balance	$23.49
Currently Due	$23.49

$23.49 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $23.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$23.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$21.55	$0.86	$0.00	$21.55	$0.00	$22.41	Pay $22.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.08	$0.00	$0.00	$0.00	$23.49	Pay $23.49 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.49
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$4.54	$0.00	$25.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.08	$23.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.86	$22.41
07/11/2025	BILL	BEACH, JAMES DARRELL RICHARD	$21.55	$21.55
07/19/2024	PAYMENT	BEACH, LORA CHECK 2833	$-21.55	$0.00
07/10/2024	BILL	BEACH, JAMES DARRELL RICHARD	$21.55	$21.55
08/08/2023	PAYMENT	BEACH, LORA CHECK NUM: 2726	$-21.55	$0.00
07/12/2023	BILL	BEACH, JAMES DARRELL RICHARD	$21.55	$21.55
08/08/2022	PAYMENT	BEACH, LORA CHECK NUM: 2628	$-21.55	$0.00
07/12/2022	BILL	BEACH, JAMES DARRELL RICHARD	$21.55	$21.55
07/23/2021	PAYMENT	BEACH, LORA CHECK NUM: 2500	$-22.98	$0.00
07/14/2021	BILL	BEACH, JAMES DARRELL RICHARD	$22.98	$22.98
08/12/2020	PAYMENT	BEACH , LORA CHECK NUM: 2382	$-22.72	$0.00
07/15/2020	BILL	BEACH, JAMES DARRELL RICHARD	$22.72	$22.72
07/30/2019	PAYMENT	BEACH, LORA CHECK NUM: 2247	$-22.72	$0.00
07/10/2019	BILL	BEACH, JAMES DARRELL RICHARD	$22.72	$22.72
08/13/2018	PAYMENT	BEACH, LORA CHECK NUM: 2136	$-22.64	$0.00
07/09/2018	BILL	BEACH, JAMES DARRELL RICHARD	$22.64	$22.64
07/20/2017	PAYMENT	BEACH, LORA CHECK NUM: 1992	$-20.63	$0.00
07/07/2017	BILL	BEACH, JAMES DARRELL RICHARD	$20.63	$20.63
04/04/2017	PAYMENT	BEACH, RICHARD E & LORA CHECK NUM: 1436	$-25.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$25.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$23.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.03	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.46
07/08/2016	BILL	BEACH, JAMES DARRELL RICHARD	$20.63	$20.63
07/17/2015	PAYMENT	BEACH, LORA CHECK NUM: 1741	$-20.63	$0.00
07/08/2015	BILL	BEACH, JAMES DARRELL RICHARD	$20.63	$20.63
08/11/2014	PAYMENT	BEACH, LORA CHECK NUM: 1588	$-20.24	$0.00
07/10/2014	BILL	BEACH, JAMES DARRELL RICHARD	$20.24	$20.24
08/13/2013	PAYMENT	BEACH, LORA CHECK NUM: 1448	$-18.77	$0.00
07/16/2013	BILL	BEACH, JAMES DARRELL RICHARD	$18.77	$18.77
08/06/2012	PAYMENT	BEACH, LORA CHECK NUM: 1305	$-17.41	$0.00
07/10/2012	BILL	BEACH, JAMES DARRELL RICHARD	$17.41	$17.41
08/16/2011	PAYMENT	BEACH, LORA CHECK NUM: 1189	$-16.35	$0.00
07/14/2011	BILL	BEACH, JAMES DARRELL RICHARD	$16.35	$16.35
08/24/2010	PAYMENT	BEACH, JAMES & LORA CHECK NUM: 1013	$-40.81	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	BEACH, JAMES DARRELL RICHARD	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	BEACH, JAMES DARRELL RICHARD	$14.71	$14.71
03/11/2009	PAYMENT	JAMES BEACH CHECK NUM: 670	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	KAZEE, JOHN & THELMA	$13.66	$13.66
08/09/2007	PAYMENT	KAZEE, JOHN & THELMA CHECK NUM: 2696	$-13.66	$0.00
07/13/2007	BILL	KAZEE, JOHN & THELMA	$13.66	$13.66
08/23/2006	PAYMENT	J & T TRANSPORTATION CHECK NUM: 2495	$-13.65	$0.00
07/19/2006	BILL	KAZEE, JOHN & THELMA	$13.65	$13.65
08/19/2005	PAYMENT	KAZEE, JOHN & THELMA CHECK NUM: 1857	$-13.64	$0.00
07/21/2005	BILL	KAZEE, JOHN & THELMA	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KAZEE, JOHN & THELMA @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	KAZEE, JOHN & THELMA @	$13.65	$13.65