Tax Account 034-040-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORBISIER, MAURICE H
9104 W AVENUE F
LANCASTER, CA 93536-9320

Account Summary

Account ID	034-040-007
Account Type	Real Estate
Location	0 5TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$4.12	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/12/2024	PAYMENT	CORBISIER, SHIRLEY TR CHECK 782	$-20.72	$0.00
07/10/2024	BILL	CORBISIER, MAURICE H	$20.72	$20.72
08/09/2023	PAYMENT	CORBISIER, SHIRLEY TTEE CHECK NUM: 0661	$-20.72	$0.00
07/12/2023	BILL	CORBISIER, MAURICE H	$20.72	$20.72
08/08/2022	PAYMENT	CORBISIER, SHIRLEY TTEE CHECK NUM: 535	$-20.73	$0.00
07/12/2022	BILL	CORBISIER, MAURICE H	$20.73	$20.73
08/24/2021	PAYMENT	CORBISIER, SHIRLEY TTEE CHECK NUM: 418	$-21.94	$0.00
07/14/2021	BILL	CORBISIER, MAURICE H	$21.94	$21.94
04/15/2021	PAYMENT	CORBISIER, SHIRELY TTEE CHECK NUM: 378	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	CORBISIER, MAURICE H	$20.59	$20.59
07/31/2019	PAYMENT	CORBISIER, SHIRLEY TTEE CHECK NUM: 116	$-19.64	$0.00
07/10/2019	BILL	CORBISIER, MAURICE H	$19.64	$19.64
04/19/2019	PAYMENT	CORBISIER, MAURICE H & SHIRLEY CHECK NUM: 10115	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	CORBISIER, MAURICE H	$18.71	$18.71
07/31/2017	PAYMENT	CORBISIER, MAURICE H & SHIRLEY CHECK NUM: 9868	$-17.14	$0.00
07/07/2017	BILL	CORBISIER, MAURICE H	$17.14	$17.14
07/19/2016	PAYMENT	CORBISIER, MAURICE H & SHIRLEY CHECK NUM: 9728	$-17.11	$0.00
07/08/2016	BILL	CORBISIER, MAURICE H	$17.11	$17.11
08/04/2015	PAYMENT	CORBISIER, MAURICE H & SHIRLEY CHECK NUM: 9586	$-16.14	$0.00
07/08/2015	BILL	CORBISIER, MAURICE H	$16.14	$16.14
07/29/2014	PAYMENT	CORBISIER, MAURICE H & SHIRLEY CHECK NUM: 9455	$-17.14	$0.00
07/10/2014	BILL	CORBISIER, MAURICE H	$17.14	$17.14
07/31/2013	PAYMENT	CORBISIER, MAURICE H& SHIRLEY CHECK NUM: 9319	$-16.14	$0.00
07/16/2013	BILL	CORBISIER, MAURICE H	$16.14	$16.14
08/07/2012	PAYMENT	CORBISIER, MAURICE H & SHIRLEY CHECK NUM: 9187	$-16.14	$0.00
07/10/2012	BILL	CORBISIER, MAURICE H	$16.14	$16.14
08/08/2011	PAYMENT	CORBISIER, MAURICE H CHECK NUM: 9040	$-16.14	$0.00
07/14/2011	BILL	CORBISIER, MAURICE H	$16.14	$16.14
08/11/2010	PAYMENT	CORBISIER, MAURICE H CHECK NUM: 8888	$-16.07	$0.00
07/14/2010	BILL	CORBISIER, MAURICE H	$16.07	$16.07
08/28/2009	PAYMENT	CORBISIER, MAURICE & SHIRLEY CHECK NUM: 8724	$-15.26	$0.00
07/21/2009	BILL	CORBISIER, MAURICE H	$15.26	$15.26
08/13/2008	PAYMENT	CORBISIER, MAURICE H CHECK NUM: 8554	$-14.17	$0.00
07/14/2008	BILL	CORBISIER, MAURICE H	$14.17	$14.17
07/25/2007	PAYMENT	CORBISIER, MAURICE H CHECK NUM: 8357	$-14.17	$0.00
07/13/2007	BILL	CORBISIER, MAURICE H	$14.17	$14.17
08/08/2006	PAYMENT	CORBISIER, MAURICE H CHECK NUM: 8164	$-14.17	$0.00
07/19/2006	BILL	CORBISIER, MAURICE H	$14.17	$14.17
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8292	$-14.29	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.45	$14.29
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8292	$14.29	$14.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.45
09/22/2005	VOID	CORBISIER, MAURICE H CHECK NUM: 8292	$-14.29	$0.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	CORBISIER, MAURICE H	$14.15	$14.15
08/09/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	CORBISIER, MAURICE H @	$14.17	$14.17
08/01/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	CORBISIER, MAURICE H @	$14.17	$14.17