Tax Account 036-005-004

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Owners

DORSEY, DOUGLAS D
12228 WARBLER AVE
GRAND TERRACE, CA 92313-5535

Account Summary

Account ID	036-005-004
Account Type	Real Estate
Location	0 SPEAR ST/BLACKFOOT AVE
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	$39.25
Total	$39.25
Paid	$39.25
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	$39.25	$0.00	$39.25	$39.25	$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	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$21.92	$52.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$15.99	$44.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$18.15	$44.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$13.23	$39.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$5.28	$29.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$14.28	$38.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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	$-3.50	$0.00
08/30/2024	PAYMENT	PETTIGREW, TERRY L OR TAMERA D SYS 3173 ORIG: CHECK	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	PETTIGREW, TERRY L OR TAMERA D CHECK 3173 VOIDED PAYMENT: 926194. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
08/09/2024	PAYMENT	PETTIGREW, TERRY L OR TAMERA D CHECK 3173	$-35.75	$0.00
07/10/2024	BILL	DORSEY, DOUGLAS D	$35.75	$35.75
08/02/2023	PAYMENT	PETTIGREW, TERRY L & TAMERA D CHECK NUM: 2918	$-33.24	$0.00
07/12/2023	BILL	DORSEY, DOUGLAS D	$33.24	$33.24
05/12/2023	PAYMENT	PETTIGREW, TERRY L & TAMERA D CHECK NUM: 2876	$-142.47	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$142.47
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$135.47
05/01/2023	INTEREST	Monthly Interest	$0.46	$127.37
04/03/2023	INTEREST	Monthly Interest	$0.46	$126.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$126.45
03/01/2023	INTEREST	Monthly Interest	$0.46	$124.28
02/01/2023	INTEREST	Monthly Interest	$0.46	$123.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$123.36
01/03/2023	INTEREST	Monthly Interest	$0.46	$121.50
12/01/2022	INTEREST	Monthly Interest	$0.46	$121.04
11/01/2022	INTEREST	Monthly Interest	$0.46	$120.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$120.12
10/04/2022	INTEREST	Monthly Interest	$0.46	$118.57
09/01/2022	INTEREST	Monthly Interest	$0.46	$118.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$117.65
08/01/2022	INTEREST	Monthly Interest	$0.46	$116.41
07/12/2022	BILL	DORSEY, DOUGLAS D	$30.94	$115.95
07/01/2022	INTEREST	Monthly Interest	$0.46	$85.01
06/01/2022	INTEREST	Monthly Interest	$0.46	$84.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$84.09
05/02/2022	INTEREST	Monthly Interest	$0.22	$77.09
04/01/2022	INTEREST	Monthly Interest	$0.22	$76.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.01	$76.65
03/01/2022	INTEREST	Monthly Interest	$0.22	$74.64
02/01/2022	INTEREST	Monthly Interest	$0.22	$74.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.73	$74.20
01/03/2022	INTEREST	Monthly Interest	$0.22	$72.47
12/01/2021	INTEREST	Monthly Interest	$0.22	$72.25
11/01/2021	INTEREST	Monthly Interest	$0.22	$72.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.44	$71.81
10/01/2021	INTEREST	Monthly Interest	$0.22	$70.37
09/01/2021	INTEREST	Monthly Interest	$0.22	$70.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$69.93
08/02/2021	INTEREST	Monthly Interest	$0.22	$68.78
07/14/2021	BILL	DORSEY, DOUGLAS D	$28.78	$68.56
07/02/2021	INTEREST	Monthly Interest	$0.22	$39.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.87	$32.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.60	$30.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.33	$29.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.07	$27.76
07/15/2020	BILL	DORSEY, DOUGLAS D	$26.69	$26.69
08/05/2019	PAYMENT	DORSEY, MAE BELL CHECK NUM: 1223	$-65.93	$0.00
08/05/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.22	$65.93
08/01/2019	INTEREST	Monthly Interest	$0.22	$66.15
07/10/2019	BILL	DORSEY, DOUGLAS D	$26.40	$65.93
07/01/2019	INTEREST	Monthly Interest	$0.22	$39.53
06/03/2019	INTEREST	Monthly Interest	$0.22	$39.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.84	$32.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.58	$30.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$28.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$27.35
07/09/2018	BILL	DORSEY, DOUGLAS D	$26.30	$26.30
04/10/2018	PAYMENT	DORSEY, MAE BELL CHECK NUM: 1048	$-67.65	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.20	$67.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$67.45
03/01/2018	INTEREST	Monthly Interest	$0.20	$65.77
02/01/2018	INTEREST	Monthly Interest	$0.20	$65.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$65.37
12/01/2017	INTEREST	Monthly Interest	$0.20	$63.93
11/01/2017	INTEREST	Monthly Interest	$0.20	$63.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$63.53
10/02/2017	INTEREST	Monthly Interest	$0.20	$62.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$62.13
09/01/2017	INTEREST	Monthly Interest	$0.20	$61.17
08/01/2017	INTEREST	Monthly Interest	$0.20	$60.97
07/07/2017	BILL	DORSEY, DOUGLAS D	$24.06	$60.77
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.71
06/01/2017	INTEREST	Monthly Interest	$0.20	$36.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.68	$29.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.44	$27.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$26.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$24.99
07/08/2016	BILL	DORSEY, DOUGLAS D	$24.03	$24.03
07/14/2015	PAYMENT	MAEBELL DORSEY CHECK BANK: WF INTERNET NUM: 015071418041410	$-23.06	$0.00
07/08/2015	BILL	DORSEY, DOUGLAS D	$23.06	$23.06
08/12/2014	PAYMENT	DORSEY, DOUGLAS D & MAEBELL CHECK NUM: 9426	$-24.06	$0.00
07/10/2014	BILL	DORSEY, DOUGLAS D	$24.06	$24.06
07/24/2013	PAYMENT	DORSEY, DOUGLAS D & MAEBELL CHECK NUM: 9325	$-23.06	$0.00
07/16/2013	BILL	DORSEY, DOUGLAS D	$23.06	$23.06
07/24/2012	PAYMENT	DORSEY, DOUGLAS D & MAEBELL CHECK NUM: 9220	$-23.06	$0.00
07/10/2012	BILL	DORSEY, DOUGLAS D	$23.06	$23.06
03/29/2012	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 9185	$-28.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.61	$28.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.38	$26.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.15	$25.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$23.98
07/14/2011	BILL	DORSEY, DOUGLAS D	$23.06	$23.06
08/13/2010	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 8982	$-23.19	$0.00
07/14/2010	BILL	DORSEY, DOUGLAS D	$23.19	$23.19
08/11/2009	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 8746	$-23.19	$0.00
07/21/2009	BILL	DORSEY, DOUGLAS D	$23.19	$23.19
07/28/2008	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 8509	$-23.19	$0.00
07/14/2008	BILL	DORSEY, DOUGLAS D	$23.19	$23.19
07/23/2007	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 8459	$-23.19	$0.00
07/13/2007	BILL	DORSEY, DOUGLAS D	$23.19	$23.19
08/02/2006	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 8431	$-23.18	$0.00
07/19/2006	BILL	DORSEY, DOUGLAS D	$23.18	$23.18
08/29/2005	PAYMENT	DORSEY, DOUGLAS D CHECK NUM: 8215	$-23.15	$0.00
07/21/2005	BILL	DORSEY, DOUGLAS D	$23.15	$23.15
07/29/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	DORSEY, DOUGLAS D @	$23.19	$23.19
08/07/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	DORSEY, DOUGLAS D @	$23.19	$23.19