Tax Account 031-007-007

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Owners

BESHARA, DALE E
1550 20TH ST W SPC 62
ROSAMOND, CA 93560-6182

Account Summary

Account ID	031-007-007
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BESHARA, DALE E CHECK 4821	$-13.12	$0.00
07/11/2025	BILL	BESHARA, DALE E	$13.12	$13.12
08/07/2024	PAYMENT	BESHARA, DALE E CHECK 4726	$-13.12	$0.00
07/10/2024	BILL	BESHARA, DALE E	$13.12	$13.12
08/23/2023	PAYMENT	BESHARA, DALE E CHECK NUM: 4626	$-13.12	$0.00
07/12/2023	BILL	BESHARA, DALE E	$13.12	$13.12
08/11/2022	PAYMENT	BESHARA, DALE E CHECK NUM: 4458	$-12.24	$0.00
07/12/2022	BILL	BESHARA, DALE E	$12.24	$12.24
08/13/2021	PAYMENT	BESHARA, DALE E CHECK NUM: 4203	$-11.32	$0.00
07/14/2021	BILL	BESHARA, DALE E	$11.32	$11.32
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.43	$0.00
08/31/2020	PAYMENT	BESHARA, DALE E CHECK NUM: 3926	$-10.73	$0.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	BESHARA, DALE E	$10.73	$10.73
09/10/2019	PAYMENT	BESHARA, DALE E CHECK NUM: 3730	$-10.35	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.41	$10.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	BESHARA, DALE E	$10.35	$10.35
07/31/2018	PAYMENT	BESHARA, DALE E CHECK NUM: 3514	$-9.84	$0.00
07/09/2018	BILL	BESHARA, DALE E	$9.84	$9.84
10/23/2017	PAYMENT	BESHARA, DALE E CHECK NUM: 3374	$-9.33	$0.00
10/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$9.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BESHARA, DALE E	$8.97	$8.97
08/10/2016	PAYMENT	BESHARA, DALE E CHECK NUM: 3110	$-8.97	$0.00
07/08/2016	BILL	BESHARA, DALE E	$8.97	$8.97
08/27/2015	PAYMENT	BESHARA, DALE E CHECK NUM: 2936	$-8.97	$0.00
07/08/2015	BILL	BESHARA, DALE E	$8.97	$8.97
08/20/2014	PAYMENT	BESHARA, DALE E CHECK NUM: 2766	$-8.97	$0.00
07/10/2014	BILL	BESHARA, DALE E	$8.97	$8.97
08/29/2013	PAYMENT	BESHARA, DALE E CHECK NUM: 2587	$-8.97	$0.00
07/16/2013	BILL	BESHARA, DALE E	$8.97	$8.97
07/31/2012	PAYMENT	BESHARA, DALE E CHECK NUM: 2416	$-8.97	$0.00
07/10/2012	BILL	BESHARA, DALE E	$8.97	$8.97
08/24/2011	PAYMENT	BESHARA, DALE E CHECK NUM: 2264	$-8.97	$0.00
07/14/2011	BILL	BESHARA, DALE E	$8.97	$8.97
08/24/2010	PAYMENT	BESHARA, DALE E CHECK NUM: 2081	$-9.02	$0.00
07/14/2010	BILL	BESHARA, DALE E	$9.02	$9.02
08/13/2009	PAYMENT	BESHARA, DALE E CHECK NUM: 1905	$-9.02	$0.00
07/21/2009	BILL	BESHARA, DALE E	$9.02	$9.02
08/01/2008	PAYMENT	BESHARA, DALE E CHECK NUM: 1689	$-9.02	$0.00
07/14/2008	BILL	BESHARA, DALE E	$9.02	$9.02
08/06/2007	PAYMENT	BESHARA, DALE E CHECK NUM: 1487	$-9.02	$0.00
07/13/2007	BILL	BESHARA, DALE E	$9.02	$9.02
08/08/2006	PAYMENT	BESHARA, DALE E CHECK NUM: 1277	$-9.01	$0.00
07/19/2006	BILL	BESHARA, DALE E	$9.01	$9.01
09/08/2005	PAYMENT	BESHARA, DALE E CHECK NUM: 1061	$-9.00	$0.00
07/21/2005	BILL	BESHARA, DALE E	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BESHARA, DALE E @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BESHARA, DALE E @	$9.02	$9.02