Tax Account 035-031-001

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Owners

VAN ATTA, EARL B
1409 ALDER AVE
TEHACHAPI, CA 93561-2358

Account Summary

Account ID	035-031-001
Account Type	Real Estate
Location	0 INDIGO 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	$30.09
Total	$30.09
Paid	$30.09
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	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$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	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
08/13/2024	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK 184	$-30.09	$0.00
07/10/2024	BILL	VAN ATTA, EARL B	$30.09	$30.09
07/25/2023	PAYMENT	VAN ATTA, EARL B & KATHLEEN M. CHECK NUM: 177	$-30.09	$0.00
07/12/2023	BILL	VAN ATTA, EARL B	$30.09	$30.09
07/26/2022	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 0169	$-30.10	$0.00
07/12/2022	BILL	VAN ATTA, EARL B	$30.10	$30.10
07/27/2021	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 105	$-31.94	$0.00
07/14/2021	BILL	VAN ATTA, EARL B	$31.94	$31.94
07/23/2020	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 0147	$-30.92	$0.00
07/15/2020	BILL	VAN ATTA, EARL B	$30.92	$30.92
08/02/2019	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 132	$-30.63	$0.00
07/10/2019	BILL	VAN ATTA, EARL B	$30.63	$30.63
07/26/2018	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 125	$-30.52	$0.00
07/09/2018	BILL	VAN ATTA, EARL B	$30.52	$30.52
07/17/2017	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 122	$-27.90	$0.00
07/07/2017	BILL	VAN ATTA, EARL B	$27.90	$27.90
07/19/2016	PAYMENT	VANATTA, EARL B & KATHLEEN CHECK NUM: 1255	$-27.87	$0.00
07/08/2016	BILL	VAN ATTA, EARL B	$27.87	$27.87
07/15/2015	PAYMENT	EARL B VANATTA CHECK BANK: WF INTERNET NUM: 015071503073190	$-26.90	$0.00
07/08/2015	BILL	VAN ATTA, EARL B	$26.90	$26.90
07/28/2014	PAYMENT	EARL B VANATTA CHECK BANK: WF INTERNET NUM: 014072803052467	$-27.90	$0.00
07/10/2014	BILL	VAN ATTA, EARL B	$27.90	$27.90
07/30/2013	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1217	$-26.90	$0.00
07/16/2013	BILL	VAN ATTA, EARL B	$26.90	$26.90
07/16/2012	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1201	$-26.90	$0.00
07/10/2012	BILL	VAN ATTA, EARL B	$26.90	$26.90
07/20/2011	PAYMENT	EARL B VANATTA CHECK BANK: WF INTERNET NUM: 011072003041818	$-26.90	$0.00
07/14/2011	BILL	VAN ATTA, EARL B	$26.90	$26.90
07/26/2010	PAYMENT	EARL B VANATTA CHECK BANK: WF INTERNET NUM: 303158453	$-27.06	$0.00
07/14/2010	BILL	VAN ATTA, EARL B	$27.06	$27.06
08/04/2009	PAYMENT	VAN ATTA, EARL B CHECK NUM: 1164	$-27.06	$0.00
07/21/2009	BILL	VAN ATTA, EARL B	$27.06	$27.06
07/23/2008	PAYMENT	VAN ATTA, EARL B CHECK NUM: 1147	$-74.47	$0.00
07/14/2008	BILL	VAN ATTA, EARL B	$74.47	$74.47
07/18/2007	PAYMENT	VAN ATTA, EARL B CHECK NUM: 1126	$-74.47	$0.00
07/13/2007	BILL	VAN ATTA, EARL B	$74.47	$74.47
08/04/2006	PAYMENT	VAN ATTA, EARL B CHECK NUM: 1100	$-74.44	$0.00
07/19/2006	BILL	VAN ATTA, EARL B	$74.44	$74.44
08/02/2005	PAYMENT	VAN ATTA, EARL B CHECK NUM: 1073	$-74.35	$0.00
07/21/2005	BILL	VAN ATTA, EARL B	$74.35	$74.35
07/14/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	VAN ATTA, EARL B @	$74.47	$74.47
07/30/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	VAN ATTA, EARL B @	$74.45	$74.45