Tax Account 031-022-011

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Owners

HATFIELD-VONBUELOW, SHANNAN T
9625 SVL BOX
VICTORVILLE, CA 92395-5175

Account Summary

Account ID	031-022-011
Account Type	Real Estate
Location	0 TOPAZ 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	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
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	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HATFIELD-JOHNSON, ANNETTA M CHECK 1424	$-12.70	$0.00
07/10/2024	BILL	HATFIELD-VONBUELOW, SHANNAN T	$12.70	$12.70
08/18/2023	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1320	$-12.70	$0.00
07/12/2023	BILL	HATFIELD-VONBUELOW, SHANNAN T	$12.70	$12.70
08/11/2022	PAYMENT	HATFIELD-JOHNSON, ANNETTA M CHECK NUM: 1189	$-12.70	$0.00
07/12/2022	BILL	HATFIELD-VONBUELOW, SHANNAN T	$12.70	$12.70
08/12/2021	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 957	$-12.96	$0.00
07/14/2021	BILL	HATFIELD-VONBUELOW, SHANNAN T	$12.96	$12.96
08/20/2020	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1109	$-12.69	$0.00
07/15/2020	BILL	HATFIELD-VONBUELOW, SHANNAN T	$12.69	$12.69
08/23/2019	PAYMENT	JOHNSON, ANNETTA M HATFIELD CHECK NUM: 130	$-12.03	$0.00
07/10/2019	BILL	HATFIELD-VONBUELOW, SHANNAN T	$12.03	$12.03
08/09/2018	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 454	$-16.32	$0.00
07/09/2018	BILL	HATFIELD-VONBUELOW, SHANNAN T	$16.32	$16.32
08/23/2017	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 175	$-16.56	$0.00
07/07/2017	BILL	HATFIELD-VONBUELOW, SHANNAN T	$16.56	$16.56
08/18/2016	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 4213	$-13.81	$0.00
07/08/2016	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.81	$13.81
08/11/2015	PAYMENT	JOHNSON, ANNETTA MARIE ET AL CHECK NUM: 4090	$-13.81	$0.00
07/08/2015	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.81	$13.81
08/21/2014	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 2328	$-15.07	$0.00
07/10/2014	BILL	HATFIELD-VONBUELOW, SHANNAN T	$15.07	$15.07
09/04/2013	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1151	$-13.81	$0.00
07/16/2013	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.81	$13.81
08/14/2012	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1928	$-13.81	$0.00
07/10/2012	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.81	$13.81
08/18/2011	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1697	$-13.81	$0.00
07/14/2011	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.81	$13.81
08/25/2010	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1478	$-13.89	$0.00
07/14/2010	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.89	$13.89
09/16/2009	PAYMENT	ANNETTA JOHNSON CHECK NUM: 13.89	$-13.89	$0.00
07/21/2009	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.89	$13.89
08/20/2008	PAYMENT	ANNETTA JOHNSON CHECK NUM: 1180	$-13.66	$0.00
07/14/2008	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.66	$13.66
08/15/2007	PAYMENT	ANNETTA JOHNSON CHECK NUM: 1128	$-13.66	$0.00
07/13/2007	BILL	HATFIELD-VONBUELOW, SHANNAN T	$13.66	$13.66
04/18/2007	PAYMENT	ANNETTA JOHNSON CASH	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00