Tax Account 035-009-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHENDEL, LORREN TR
1555 W MAIN ST
BARSTOW, CA 92311-2551

Account Summary

Account ID	035-009-009
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$31.29
Currently Due	$31.29

$31.29 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $31.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$31.29
Paid	$0.00
Balance	$31.29
Due	$31.29
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.09	$1.20	$30.09	$0.00	$31.29	Pay $31.29 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$31.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.09	$6.62	$36.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$1.20	$31.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$31.29
07/10/2024	BILL	SCHENDEL, LORREN TR	$30.09	$30.09
04/23/2024	PAYMENT	JERRAD SCHENDEL ONLINE	$-36.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$36.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$34.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.29
07/12/2023	BILL	SCHENDEL, LORREN TR	$30.09	$30.09
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-1.51	$0.00
10/21/2022	PAYMENT	SCHENDEL, JERRAD CREDIT: D BANK: OP INTERNET NUM: 09904G	$-31.30	$1.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$32.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$31.30
07/12/2022	BILL	SCHENDEL, LORREN TR	$30.10	$30.10
07/22/2021	PAYMENT	SCHENDEL, JERRAD CREDIT: D BANK: OP INTERNET NUM: 00252G	$-31.94	$0.00
07/14/2021	BILL	SCHENDEL, LORREN TR	$31.94	$31.94
07/24/2020	PAYMENT	SCHENDEL, LORREN J & SUSAN CHECK NUM: 04315	$-30.92	$0.00
07/15/2020	BILL	SCHENDEL, LORREN TR	$30.92	$30.92
08/02/2019	PAYMENT	SCHENDEL, LORREN J CHECK NUM: 4194	$-30.63	$0.00
07/10/2019	BILL	SCHENDEL, LORREN TR	$30.63	$30.63
07/23/2018	PAYMENT	SCHENDEL, LORREN J CHECK NUM: 4046	$-30.52	$0.00
07/09/2018	BILL	SCHENDEL, LORREN TR	$30.52	$30.52
07/26/2017	PAYMENT	SCHENDEL, LORREN & SUSAN CHECK NUM: 3847	$-27.90	$0.00
07/07/2017	BILL	SCHENDEL, LORREN TR	$27.90	$27.90
07/26/2016	PAYMENT	SCHENDEL, LORREN J CHECK NUM: 3305	$-27.87	$0.00
07/08/2016	BILL	SCHENDEL, LORREN TR	$27.87	$27.87
07/22/2015	PAYMENT	SCHENDEL, LORREN & SUSAN CHECK NUM: 3597	$-26.90	$0.00
07/08/2015	BILL	SCHENDEL, LORREN TR	$26.90	$26.90
08/01/2014	PAYMENT	SCHENDEL, LORREN J CHECK NUM: 3454	$-27.90	$0.00
07/10/2014	BILL	SCHENDEL, LORREN TR	$27.90	$27.90
08/07/2013	PAYMENT	SCHENDEL, LORREN J CHECK NUM: 3252	$-26.90	$0.00
07/16/2013	BILL	SCHENDEL, LORREN TR	$26.90	$26.90
07/24/2012	PAYMENT	SCHENDEL, LORREN TR CHECK NUM: 3071	$-26.90	$0.00
07/10/2012	BILL	SCHENDEL, LORREN TR	$26.90	$26.90
08/02/2011	PAYMENT	SCHENDEL, LORREN TR CHECK NUM: 2908	$-26.90	$0.00
07/14/2011	BILL	SCHENDEL, LORREN TR	$26.90	$26.90
08/03/2010	PAYMENT	SCHENDEL, LORREN TR CHECK NUM: 2764	$-27.06	$0.00
07/14/2010	BILL	SCHENDEL, LORREN TR	$27.06	$27.06
08/14/2009	PAYMENT	SCHENDEL, LORREN J CHECK NUM: 2601	$-27.06	$0.00
07/21/2009	BILL	SCHENDEL, LORREN J	$27.06	$27.06
07/29/2008	PAYMENT	SCHENDEL, LORREN J & CHRISTINE CHECK NUM: 2447	$-27.06	$0.00
07/14/2008	BILL	SCHENDEL, LORREN J & CHRISTINE	$27.06	$27.06
07/27/2007	PAYMENT	SCHENDEL, LORREN J & CHRISTINE CHECK NUM: 2330	$-27.06	$0.00
07/13/2007	BILL	SCHENDEL, LORREN J & CHRISTINE	$27.06	$27.06
08/11/2006	PAYMENT	SCHENDEL, LORREN J & CHRISTINE CHECK NUM: 1980	$-27.04	$0.00
07/19/2006	BILL	SCHENDEL, LORREN J & CHRISTINE	$27.04	$27.04
09/19/2005	PAYMENT	SCHENDEL, LORREN J & CHRISTINE CHECK NUM: 1790	$-27.01	$0.00
07/21/2005	BILL	SCHENDEL, LORREN J & CHRISTINE	$27.01	$27.01
07/28/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SCHENDEL, LORREN J & C @	$27.06	$27.06
02/03/2004	PAYMENT	@	$-33.49	$0.00
02/03/2004	PAYMENT	SCHENDEL, LORREN J & C @	$-32.64	$33.49
07/01/2003	PENALTY	Penalty 03-04	$16.74	$66.13
07/01/2003	BILL	SCHENDEL, LORREN J & C @	$16.75	$49.39
06/30/2003	BILL	Balance Forward @	$32.64	$32.64