Tax Account 030-020-007

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Owners

VOPALENSKY, WILLIAM S& BERTHA L
602 E OVINGTON ST
LANCASTER, CA 93535-3201

Account Summary

Account ID	030-020-007
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$41.97
Currently Due	$41.97

$41.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $41.97 (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	$17.85
Total	$19.45
Paid	$0.00
Balance	$19.45
Due	$41.97
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	$17.85	$0.71	$17.85	$0.00	$41.08	Pay $41.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.89	$0.00	$0.00	$41.97	Pay $41.97 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17.85	$3.92	$0.00	$22.52	$22.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17.86	$3.92	$21.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$41.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$40.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$40.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$40.63
07/10/2024	BILL	VOPALENSKY, WILLIAM S& BERTHA L	$17.85	$39.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$21.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	VOPALENSKY, WILLIAM S& BERTHA	$17.85	$17.85
04/10/2023	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 4330	$-21.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$21.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$20.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	VOPALENSKY, WILLIAM S& BERTHA	$17.86	$17.86
08/24/2021	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 4040	$-18.89	$0.00
07/14/2021	BILL	VOPALENSKY, WILLIAM S& BERTHA	$18.89	$18.89
08/13/2020	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 3940	$-18.03	$0.00
07/15/2020	BILL	VOPALENSKY, WILLIAM S& BERTHA	$18.03	$18.03
08/06/2019	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 3762	$-17.74	$0.00
07/10/2019	BILL	VOPALENSKY, WILLIAM S& BERTHA	$17.74	$17.74
07/24/2018	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 3566	$-17.67	$0.00
07/09/2018	BILL	VOPALENSKY, WILLIAM S& BERTHA	$17.67	$17.67
07/25/2017	PAYMENT	BOREK, ROBERT W. & MICKEY I. CHECK NUM: 3391	$-16.19	$0.00
07/07/2017	BILL	VOPALENSKY, WILLIAM S& BERTHA	$16.19	$16.19
07/19/2016	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 3147	$-16.16	$0.00
07/08/2016	BILL	VOPALENSKY, WILLIAM S& BERTHA	$16.16	$16.16
07/23/2015	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 2982	$-15.19	$0.00
07/08/2015	BILL	VOPALENSKY, WILLIAM S& BERTHA	$15.19	$15.19
07/30/2014	PAYMENT	BOREK, ROBERT W AND MICKEY I CHECK NUM: 2779	$-16.19	$0.00
07/10/2014	BILL	VOPALENSKY, WILLIAM S& BERTHA	$16.19	$16.19
07/31/2013	PAYMENT	BOREK, ROBERT W& MICKEY I CHECK NUM: 2568	$-14.16	$0.00
07/16/2013	BILL	VOPALENSKY, WILLIAM S& BERTHA	$14.16	$14.16
08/08/2012	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 2349	$-13.12	$0.00
07/10/2012	BILL	VOPALENSKY, WILLIAM S& BERTHA	$13.12	$13.12
07/28/2011	PAYMENT	BOREK, ROBERT W & MICKEY I CHECK NUM: 2132	$-12.33	$0.00
07/14/2011	BILL	VOPALENSKY, WILLIAM S& BERTHA	$12.33	$12.33
08/06/2010	PAYMENT	ROBERT W BOREK CHECK NUM: 1896	$-11.71	$0.00
07/14/2010	BILL	VOPALENSKY, WILLIAM S& BERTHA	$11.71	$11.71
08/13/2009	PAYMENT	ROBERT W BOREK CHECK NUM: 1656	$-11.10	$0.00
07/21/2009	BILL	VOPALENSKY, WILLIAM S& BERTHA	$11.10	$11.10
07/25/2008	PAYMENT	ROBERT & MICKEY BOREK CHECK NUM: 1408	$-10.31	$0.00
07/14/2008	BILL	VOPALENSKY, WILLIAM S& BERTHA	$10.31	$10.31
07/26/2007	PAYMENT	ROBERT W BOREK CHECK NUM: 1138	$-10.31	$0.00
07/13/2007	BILL	VOPALENSKY, WILLIAM S& BERTHA	$10.31	$10.31
05/25/2007	PAYMENT	ROBERT W BOREK CHECK NUM: 1086	$-19.57	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	VOPALENSKY, WILLIAM S& BERTHA	$10.30	$10.30
09/06/2005	PAYMENT	VOPALENSKY, WILLIAM S& BERTHA CHECK NUM: 840	$-10.29	$0.00
07/21/2005	BILL	VOPALENSKY, WILLIAM S& BERTHA	$10.29	$10.29
08/05/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	VOPALENSKY, WILLIAM S @	$10.31	$10.31
08/22/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	VOPALENSKY, WILLIAM S @	$10.30	$10.30