Tax Account 030-005-002

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Owners

SASTRE, CYNTHIA L ET AL
11900 5TH AVE
HESPERIA, CA 92345-1757

WIGHT, MARY KATHLEEN ET AL

087100319

Account Summary

Account ID	030-005-002
Account Type	Real Estate
Location	0 10TH ST
Balance	$35.25
Currently Due	$35.25

Account ID

030-005-002

Account Type

Real Estate

Location

0 10TH ST

Balance

$35.25

Currently Due

$35.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$35.25
Paid	$0.00
Balance	$35.25
Due	$35.25
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

$33.89

Total

$35.25

Paid

$0.00

Balance

$35.25

Due

$35.25

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	Past due	$33.89	$1.36	$33.89	$0.00	$35.25
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$1.36	$35.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$1.36	$35.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$1.40	$36.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$3.12	$37.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$3.11	$37.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$2.84	$34.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$6.94	$38.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$6.72	$37.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$2.81	$34.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$1.36	$35.25
07/10/2024	BILL	SASTRE, CYNTHIA L ET AL	$33.89	$33.89
10/02/2023	PAYMENT	TROY JAMESON CHECK OPCC	$-35.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	SASTRE, CYNTHIA L ET AL	$33.89	$33.89
09/19/2022	PAYMENT	JAMESON, TROY CREDIT: D BANK: OP INTERNET NUM: 010717	$-35.26	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	SASTRE, CYNTHIA L ET AL	$33.90	$33.90
10/11/2021	PAYMENT	JAMESON, TROY CREDIT: D BANK: OP INTERNET NUM: 072313	$-37.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	SASTRE, CYNTHIA L ET AL	$35.99	$35.99
10/12/2020	PAYMENT	TROY JAMESON CHECK NUM: ACH	$-36.33	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.40	$36.33
07/15/2020	BILL	SASTRE, CYNTHIA L ET AL	$34.93	$34.93
10/29/2019	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 063216	$-37.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	SASTRE, CYNTHIA L ET AL	$34.64	$34.64
10/22/2018	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 005513	$-37.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	SASTRE, CYNTHIA L ET AL	$34.51	$34.51
01/02/2018	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 055621	$-34.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	SASTRE, CYNTHIA L ET AL	$31.54	$31.54
04/27/2017	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 05162Z	$-38.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.21	$38.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$36.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$34.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	SASTRE, CYNTHIA L	$31.51	$31.51
04/27/2016	PAYMENT	HART JR, NEIL CREDIT: D BANK: OP INTERNET NUM: 017004	$-37.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$37.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	SASTRE, CYNTHIA L	$30.54	$30.54
12/05/2014	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 006098	$-34.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/10/2014	BILL	SASTRE, CYNTHIA L	$31.19	$31.19
11/13/2013	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 024426	$-30.53	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	SASTRE, CYNTHIA L	$28.01	$28.01
08/27/2012	PAYMENT	JAMESON, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 012691	$-25.95	$0.00
07/10/2012	BILL	SASTRE, CYNTHIA L	$25.95	$25.95
08/25/2011	PAYMENT	WRIG CREDIT: D BANK: OP INTERNET NUM: 024412	$-24.36	$0.00
07/14/2011	BILL	SASTRE, CYNTHIA L	$24.36	$24.36
08/30/2010	PAYMENT	COURTNEY JAMESON CREDIT: D BANK: OP INTERNET NUM: 009211	$-23.11	$0.00
07/14/2010	BILL	SASTRE, CYNTHIA L	$23.11	$23.11
08/10/2009	PAYMENT	SASTRE, CYNTHIA L CHECK NUM: 2730	$-21.93	$0.00
07/21/2009	BILL	SASTRE, CYNTHIA L	$21.93	$21.93
08/20/2008	PAYMENT	SASTRE, CYNTHIA L CHECK NUM: 2535	$-20.36	$0.00
07/14/2008	BILL	SASTRE, CYNTHIA L	$20.36	$20.36
08/13/2007	PAYMENT	SASTRE, CYNTHIA L CHECK NUM: 2309	$-20.36	$0.00
07/13/2007	BILL	SASTRE, CYNTHIA L	$20.36	$20.36
09/01/2006	PAYMENT	SASTRE, CYNTHIA L CHECK NUM: 2004	$-20.35	$0.00
07/19/2006	BILL	SASTRE, CYNTHIA L	$20.35	$20.35
08/18/2005	PAYMENT	SASTRE, CYNTHIA L CHECK NUM: 1405	$-20.32	$0.00
07/21/2005	BILL	SASTRE, CYNTHIA L	$20.32	$20.32
08/06/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	SASTRE, CYNTHIA L @	$20.36	$20.36
08/14/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	SASTRE, CYNTHIA L @	$20.61	$20.61