Tax Account 030-019-008

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Owners

STOLLE, ANNIE BELL
15356 ROAD 222
PORTERVILLE, CA 93257-2504

Account Summary

Account ID	030-019-008
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$126.68
Currently Due	$126.68

$126.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $126.68 (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	$30.95
Total	$32.19
Paid	$0.00
Balance	$32.19
Due	$126.68
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	$30.95	$1.24	$30.95	$0.00	$126.68	Pay $126.68 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$126.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$126.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$126.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$30.95	$13.82	$0.00	$45.55	$94.49
2022/2023 REAL ESTATE TAXES	$30.96	$14.60	$0.00	$48.94	$48.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$6.94	$38.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$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	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$126.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$126.16
07/10/2024	BILL	STOLLE, ANNIE BELL	$30.95	$124.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$93.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$92.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$92.67
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$85.67
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$85.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$85.15
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$82.98
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$82.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$82.46
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$80.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$79.82
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.27
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$77.75
08/01/2023	INTEREST	Monthly Interest	$0.26	$76.51
07/12/2023	BILL	STOLLE, ANNIE BELL	$30.95	$76.25
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.30
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.04
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$44.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$37.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$35.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	STOLLE, ANNIE BELL	$30.96	$30.96
08/18/2021	PAYMENT	STOLLE, ANNIE BELL CHECK NUM: 1890	$-32.85	$0.00
07/14/2021	BILL	STOLLE, ANNIE BELL	$32.85	$32.85
08/10/2020	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1856	$-31.83	$0.00
07/15/2020	BILL	STOLLE, ANNIE BELL	$31.83	$31.83
04/27/2020	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1835	$-38.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.21	$38.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.89	$36.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.58	$34.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	STOLLE, ANNIE BELL	$31.54	$31.54
08/09/2018	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1710	$-31.42	$0.00
07/09/2018	BILL	STOLLE, ANNIE BELL	$31.42	$31.42
07/27/2017	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1629	$-28.72	$0.00
07/07/2017	BILL	STOLLE, ANNIE BELL	$28.72	$28.72
08/08/2016	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1539	$-28.69	$0.00
07/08/2016	BILL	STOLLE, ANNIE BELL	$28.69	$28.69
07/28/2015	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1481	$-27.72	$0.00
07/08/2015	BILL	STOLLE, ANNIE BELL	$27.72	$27.72
08/07/2014	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1293	$-28.48	$0.00
07/10/2014	BILL	STOLLE, ANNIE BELL	$28.48	$28.48
08/09/2013	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1197	$-25.49	$0.00
07/16/2013	BILL	STOLLE, ANNIE BELL	$25.49	$25.49
08/03/2012	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1169	$-23.63	$0.00
07/10/2012	BILL	STOLLE, ANNIE BELL	$23.63	$23.63
08/08/2011	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1352	$-22.19	$0.00
07/14/2011	BILL	STOLLE, ANNIE BELL	$22.19	$22.19
08/04/2010	PAYMENT	STOLLE, ANNIE B CHECK NUM: 0678	$-21.05	$0.00
07/14/2010	BILL	STOLLE, ANNIE BELL	$21.05	$21.05
08/14/2009	PAYMENT	STOLLE, ANNIE BELL CHECK NUM: 579	$-19.98	$0.00
07/21/2009	BILL	STOLLE, ANNIE BELL	$19.98	$19.98
08/06/2008	PAYMENT	ANNIE STOLLE CHECK NUM: 478	$-18.55	$0.00
07/14/2008	BILL	STOLLE, ANNIE BELL	$18.55	$18.55
07/25/2007	PAYMENT	STOLLE, ANNIE BELL CHECK NUM: 379	$-18.55	$0.00
07/13/2007	BILL	STOLLE, ANNIE BELL	$18.55	$18.55
08/02/2006	PAYMENT	STOLLE, WILLIAM D CHECK NUM: 277	$-18.55	$0.00
07/19/2006	BILL	STOLLE, ANNIE BELL	$18.55	$18.55
08/24/2005	PAYMENT	ANNIE B STOLLE CREDIT: B NUM: 166	$-18.52	$0.00
07/21/2005	BILL	STOLLE, ANNIE BELL	$18.52	$18.52
07/20/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	STOLLE, ANNIE BELL @	$18.55	$18.55
08/08/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	STOLLE, ANNIE BELL @	$18.55	$18.55