Tax Account 035-008-008

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Owners

ALLEN, B L
773 CALMAE DR
LANCASTER, CA 93535-3232

Account Summary

Account ID	035-008-008
Account Type	Real Estate
Location	0 NIGHTHAWK DR
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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$3.01	$71.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$2.11	$54.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.11	$52.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$6.87	$52.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$17.46	$63.30	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	CORRON, KENNETH E OR MICHELLE SYS 2400 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	CORRON, KENNETH E OR MICHELLE CHECK 2400 VOIDED PAYMENT: 946768. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/26/2024	PAYMENT	CORRON, KENNETH E OR MICHELLE CHECK 2400	$-73.34	$0.00
07/10/2024	BILL	ALLEN, B L	$73.34	$73.34
02/07/2024	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK 2324	$-3.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.85
09/11/2023	PAYMENT	"CORRON, KENNETH& MICHELLE" CHECK 2304	$-68.04	$2.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	ALLEN, B L	$68.04	$68.04
08/18/2022	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2533	$-63.16	$0.00
07/12/2022	BILL	ALLEN, B L	$63.16	$63.16
08/16/2021	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2466	$-58.61	$0.00
07/14/2021	BILL	ALLEN, B L	$58.61	$58.61
08/10/2020	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2263	$-54.94	$0.00
07/15/2020	BILL	ALLEN, B L	$54.94	$54.94
10/03/2019	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2221	$-2.11	$0.00
09/03/2019	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2210	$-52.78	$2.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	ALLEN, B L	$52.78	$52.78
11/30/2018	PAYMENT	CORRON, KENNETH & MICHELLE CHECK NUM: 1862	$-2.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.11
09/10/2018	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 1844	$-50.21	$2.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	ALLEN, B L	$50.21	$50.21
08/25/2017	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 1761	$-45.84	$0.00
07/07/2017	BILL	ALLEN, B L	$45.84	$45.84
05/02/2017	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 1734	$-3.35	$0.00
01/27/2017	PAYMENT	CORRON, KENNETH & MICHELLE CHECK NUM: 1706	$-49.33	$3.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	ALLEN, B L	$45.81	$45.81
08/21/2015	PAYMENT	PROULX, MICHELE & DALE CHECK NUM: 153	$-52.22	$0.00
07/08/2015	BILL	ALLEN, B L	$44.84	$52.22
06/23/2015	PAYMENT	PROULX, MICHELE & DALE CHECK NUM: 0150	$-55.92	$7.38
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	ALLEN, B L	$45.84	$45.84
09/04/2013	PAYMENT	ALLEN, B L CHECK NUM: MO	$-44.84	$0.00
07/16/2013	BILL	ALLEN, B L	$44.84	$44.84
04/17/2013	PAYMENT	ALLEN, JAMES B CHECK NUM: MO	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	ALLEN, B L	$44.84	$44.84
05/01/2012	PAYMENT	ALLE CREDIT: D BANK: OP INTERNET NUM: 011515	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	ALLEN, B L	$44.84	$44.84
08/31/2010	PAYMENT	CORRON, EDNA M & KEN E & MICHE CHECK NUM: 1397	$-45.09	$0.00
07/14/2010	BILL	ALLEN, B L	$45.09	$45.09
09/14/2009	PAYMENT	ALLEN, B L CHECK NUM: 1966	$-45.09	$0.00
07/21/2009	BILL	ALLEN, B L	$45.09	$45.09
09/09/2008	PAYMENT	ALLEN, J.B. CHECK NUM: 1822	$-50.00	$0.00
09/09/2008	AMENDMENT	o/p to small to refund	$2.04	$50.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	ALLEN, B L	$46.12	$46.12
09/14/2007	PAYMENT	ALLEN, JAMES B. CHECK NUM: 1645	$-50.11	$0.00
09/14/2007	AMENDMENT	over to small to refund	$2.15	$50.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	ALLEN, B L	$46.12	$46.12
03/15/2007	AMENDMENT	w/o penalty	$-1.59	$0.00
01/29/2007	PAYMENT	ALLEN, B L CHECK NUM: 1535	$-51.44	$1.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	ALLEN, B L	$46.11	$46.11
04/25/2006	AMENDMENT	minimus amt	$-2.33	$0.00
03/20/2006	PAYMENT	ALLEN, B L CHECK NUM: 1389	$-53.84	$2.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$56.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	ALLEN, B L	$46.05	$46.05
01/28/2005	PAYMENT	@	$-50.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.69	$50.81
07/01/2004	BILL	ALLEN, B L @	$46.12	$46.12
02/20/2004	PAYMENT	@	$-29.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.16	$29.21
07/01/2003	BILL	ALLEN, B L @	$27.05	$27.05