Tax Account 034-029-006

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Owners

WEAVER, RICHARD
1751 VIRIDAN AVE
LANCASTER, CA 93534-6210

Account Summary

Account ID	034-029-006
Account Type	Real Estate
Location	0 7TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
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	$1.02	$12.38	$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	$0.44	$11.32	$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	$5.03	$15.00	$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	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.20	$19.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	WEAVER, RICHARD	$10.36	$10.36
12/03/2024	PAYMENT	WEAVER, RICHARD CHECK 1617	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WEAVER, RICHARD	$11.35	$11.35
08/29/2023	PAYMENT	WEAVER, RICHARD CHECK NUM: 1587	$-11.35	$0.00
07/12/2023	BILL	WEAVER, RICHARD	$11.35	$11.35
10/31/2022	PAYMENT	WEAVER, RICHARD CHECK NUM: 1578	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	WEAVER, RICHARD	$11.36	$11.36
08/23/2021	PAYMENT	WEAVER, RICHARD CHECK NUM: 1560	$-11.95	$0.00
07/14/2021	BILL	WEAVER, RICHARD	$11.95	$11.95
08/20/2020	PAYMENT	WEAVER, RICHARD CHECK NUM: 1843	$-11.17	$0.00
07/15/2020	BILL	WEAVER, RICHARD	$11.17	$11.17
09/26/2019	PAYMENT	WEAVER, RICHARD CHECK NUM: 1824	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	WEAVER, RICHARD	$10.88	$10.88
08/02/2018	PAYMENT	WEAVER, RICHARD CHECK NUM: 1800	$-10.83	$0.00
07/09/2018	BILL	WEAVER, RICHARD	$10.83	$10.83
11/09/2017	PAYMENT	WEAVER, RICHARD CHECK NUM: 1785	$-15.00	$0.00
11/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$4.13	$15.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	WEAVER, RICHARD	$9.97	$9.97
08/04/2016	PAYMENT	WEAVER, RICHARD CHECK NUM: 1756	$-9.94	$0.00
07/08/2016	BILL	WEAVER, RICHARD	$9.94	$9.94
12/08/2015	PAYMENT	WEAVER, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 00705C	$-16.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$16.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$15.70
07/08/2015	BILL	WEAVER, RICHARD	$8.97	$15.34
05/08/2015	PAYMENT	WEAVER, RICHARD CHECK NUM: 1737	$-12.80	$6.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	WEAVER, RICHARD	$9.97	$9.97
05/01/2014	PAYMENT	WEAVER, RICHARD CHECK NUM: 1707	$-11.00	$0.00
05/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$11.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.62	$10.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.20
07/16/2013	BILL	WEAVER, RICHARD	$8.85	$8.85
04/18/2013	PAYMENT	WEAVER, RICHARD CHECK NUM: 1462	$-26.96	$0.00
04/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.02	$26.96
04/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.04	$26.98
04/01/2013	INTEREST	Monthly Interest	$0.06	$27.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.57	$26.96
03/01/2013	INTEREST	Monthly Interest	$0.06	$26.39
02/01/2013	INTEREST	Monthly Interest	$0.06	$26.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.49	$26.27
01/02/2013	INTEREST	Monthly Interest	$0.06	$25.78
12/03/2012	INTEREST	Monthly Interest	$0.06	$25.72
11/01/2012	INTEREST	Monthly Interest	$0.06	$25.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$25.60
10/01/2012	INTEREST	Monthly Interest	$0.06	$25.19
09/04/2012	INTEREST	Monthly Interest	$0.06	$25.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.33	$25.07
08/01/2012	INTEREST	Monthly Interest	$0.06	$24.74
07/10/2012	BILL	WEAVER, RICHARD	$8.19	$24.68
07/02/2012	INTEREST	Monthly Interest	$0.06	$16.49
06/01/2012	INTEREST	Monthly Interest	$0.06	$16.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$16.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.46	$8.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$7.99
07/14/2011	BILL	WEAVER, RICHARD	$7.68	$7.68
08/20/2010	PAYMENT	WEAVER, RICHARD CHECK NUM: 1408	$-7.30	$0.00
07/14/2010	BILL	WEAVER, RICHARD	$7.30	$7.30
04/01/2010	PAYMENT	WEAVER, RICHARD CHECK NUM: 1368	$-8.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$8.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$7.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$7.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$7.22
07/21/2009	BILL	WEAVER, RICHARD	$6.94	$6.94
08/12/2008	PAYMENT	WEAVER, RICHARD CHECK NUM: 1282	$-6.44	$0.00
07/14/2008	BILL	WEAVER, RICHARD	$6.44	$6.44
02/28/2008	PAYMENT	WEAVER, RICHARD CHECK NUM: 1257	$-7.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$7.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.70
07/13/2007	BILL	WEAVER, RICHARD	$6.44	$6.44
04/09/2007	PAYMENT	WEAVER, RICHARD CHECK NUM: 1100	$-7.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$7.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$7.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$7.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.70
07/19/2006	BILL	WEAVER, RICHARD	$6.44	$6.44
08/31/2005	PAYMENT	WEAVER, RICHARD CHECK NUM: 999	$-6.43	$0.00
07/21/2005	BILL	WEAVER, RICHARD	$6.43	$6.43
02/07/2005	PAYMENT	@	$-6.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.52	$6.96
07/01/2004	BILL	WEAVER, RICHARD @	$6.44	$6.44
12/29/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	MONAGHAN, MATTHEW @	$6.44	$6.44