Tax Account 034-023-012

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Owners

BROWN, CAROL ANN
12470 STARDUST CIR
VICTORVILLE, CA 92392-9415

Account Summary

Account ID	034-023-012
Account Type	Real Estate
Location	0 9TH ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$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	1.98	.00	.00
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
07/19/2024	PAYMENT	BROWN, CAROL A CHECK 00137	$-11.35	$0.00
07/10/2024	BILL	BROWN, CAROL ANN	$11.35	$11.35
07/18/2023	PAYMENT	BROWN, CAROL CHECK NUM: OP INTERNET	$-11.35	$0.00
07/12/2023	BILL	BROWN, GAIL LEE & CAROL ANN	$11.35	$11.35
07/22/2022	PAYMENT	BROWN, CAROL A CHECK NUM: 1011	$-11.36	$0.00
07/12/2022	BILL	BROWN, GAIL LEE & CAROL ANN	$11.36	$11.36
07/19/2021	PAYMENT	BROWN, CAROL CREDIT: D BANK: OP INTERNET NUM: 01866R	$-11.95	$0.00
07/14/2021	BILL	BROWN, GAIL LEE & CAROL ANN	$11.95	$11.95
07/28/2020	PAYMENT	BROWN, GAIL L & CAROL A CHECK NUM: 1180	$-11.17	$0.00
07/15/2020	BILL	BROWN, GAIL LEE & CAROL ANN	$11.17	$11.17
07/26/2019	PAYMENT	BROWN, GAIL LEE & CAROL ANN CHECK NUM: 1029	$-10.88	$0.00
07/10/2019	BILL	BROWN, GAIL LEE & CAROL ANN	$10.88	$10.88
07/17/2018	PAYMENT	BROWN, GAIL LEE & CAROL ANN CHECK NUM: 1167	$-10.83	$0.00
07/09/2018	BILL	BROWN, GAIL LEE & CAROL ANN	$10.83	$10.83
08/07/2017	PAYMENT	BROWN, GAIL OR CAROL CHECK NUM: 1157	$-9.97	$0.00
07/07/2017	BILL	BROWN, GAIL LEE & CAROL ANN	$9.97	$9.97
08/01/2016	PAYMENT	BROWN, GAIL LEE & CAROL ANN CHECK NUM: 0969	$-9.94	$0.00
07/08/2016	BILL	BROWN, GAIL LEE & CAROL ANN	$9.94	$9.94
08/04/2015	PAYMENT	BROWN, GAIL LEE & CAROL ANN CHECK NUM: 1133	$-8.97	$0.00
07/08/2015	BILL	BROWN, GAIL LEE & CAROL ANN	$8.97	$8.97
07/30/2014	PAYMENT	BROWN, GAIL LEE & CAROL ANN CHECK NUM: 1096	$-9.97	$0.00
07/10/2014	BILL	BROWN, GAIL LEE & CAROL ANN	$9.97	$9.97
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-8.49	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$8.49	$8.49
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-7.86	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$7.86	$7.86
08/10/2011	PAYMENT	BRADSHAW, NICK & VALARIE J CHECK NUM: 317	$-7.39	$0.00
07/14/2011	BILL	BRADSHAW, NICK S & VALARIE J	$7.39	$7.39
08/17/2010	PAYMENT	BRADSHAW, NICK & VALARIE J CHECK NUM: 230	$-7.01	$0.00
07/14/2010	BILL	BRADSHAW, NICK S & VALARIE J	$7.01	$7.01
09/23/2009	PAYMENT	BRADSHAW, NICK S & VALARIE J CHECK NUM: 63.82	$-6.66	$0.00
07/21/2009	BILL	BRADSHAW, NICK S & VALARIE J	$6.66	$6.66
08/19/2008	PAYMENT	BRADSHAW, NICK CHECK NUM: 1024	$-6.18	$0.00
07/14/2008	BILL	BRADSHAW, NICK S & VALARIE J	$6.18	$6.18
08/10/2007	PAYMENT	BRADSHAW, NICK & VALARIE J CHECK NUM: 1204	$-6.18	$0.00
07/13/2007	BILL	BRADSHAW, NICK S & VALARIE J	$6.18	$6.18
08/10/2006	PAYMENT	BRADSHAW, NICK & VALERIE CHECK NUM: 1064	$-6.18	$0.00
07/19/2006	BILL	BRADSHAW, NICK S & VALARIE J	$6.18	$6.18
08/09/2005	PAYMENT	NICK BRADSHAW CHECK NUM: 910	$-6.17	$0.00
07/21/2005	BILL	BRADSHAW, NICK S & VALARIE J	$6.17	$6.17
09/22/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	BRADSHAW, NICK S & VAL @	$6.18	$6.18
08/12/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	BRADSHAW, NICK S & VAL @	$6.18	$6.18