Tax Account 036-035-002

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Owners

SWEANY, DONALD L & DELORES A
901 W WASP AVE
RIDGECREST, CA 93555-5141

Account Summary

Account ID	036-035-002
Account Type	Real Estate
Location	0 LANCE 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	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$4.50	$24.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$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
08/20/2024	PAYMENT	"DEBRA COPELAND" ONLINE	$-20.45	$0.00
07/10/2024	BILL	SWEANY, DONALD L & DELORES A	$20.45	$20.45
09/21/2023	PAYMENT	DEBRA COPELAND CHECK OPCC	$-21.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	SWEANY, DONALD L & DELORES A	$20.45	$20.45
04/05/2023	PAYMENT	DEBRA K COPELAN CHECK BANK: WF INTERNET NUM: 023040503094307	$-24.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	SWEANY, DONALD L & DELORES A	$20.46	$20.46
08/18/2021	PAYMENT	DEBRA K COPELAN CHECK BANK: WF INTERNET NUM: 021081803093791	$-21.66	$0.00
07/14/2021	BILL	SWEANY, DONALD L & DELORES A	$21.66	$21.66
08/24/2020	PAYMENT	DEBRA K COPELAND CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	SWEANY, DONALD L & DELORES A	$20.76	$20.76
08/26/2019	PAYMENT	COPELAND, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 003734	$-20.47	$0.00
07/10/2019	BILL	SWEANY, DONALD L & DELORES A	$20.47	$20.47
08/21/2018	PAYMENT	COPELAND, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 073028	$-20.39	$0.00
07/09/2018	BILL	SWEANY, DONALD L & DELORES A	$20.39	$20.39
08/29/2017	PAYMENT	COPELAND, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 004429	$-18.68	$0.00
07/07/2017	BILL	SWEANY, DONALD L & DELORES A	$18.68	$18.68
08/15/2016	PAYMENT	COPELAND, DEBRA CREDIT: D BANK: OP INTERNET NUM: 006275	$-18.65	$0.00
07/08/2016	BILL	SWEANY, DONALD L & DELORES A	$18.65	$18.65
08/12/2015	PAYMENT	COPELAND, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 066808	$-17.68	$0.00
07/08/2015	BILL	SWEANY, DONALD L & DELORES A	$17.68	$17.68
09/15/2014	PAYMENT	COPELAND, DEBRA K CREDIT: D BANK: OP INTERNET NUM: 475686	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	SWEANY, DONALD L & DELORES A	$18.68	$18.68
04/03/2014	PAYMENT	COPELAND, DEBRA K CHECK NUM: 131	$-21.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	SWEANY, DONALD L & DELORES A	$17.68	$17.68
08/27/2012	PAYMENT	SWEANY, DONALD L SWEANY AND DE CREDIT: D BANK: OP INTERNET NUM: 600823	$-17.68	$0.00
07/10/2012	BILL	SWEANY, DONALD L & DELORES A	$17.68	$17.68
08/24/2011	PAYMENT	COPELAND, DEBRA K CHECK NUM: 115	$-17.68	$0.00
07/14/2011	BILL	SWEANY, DONALD L & DELORES A	$17.68	$17.68
08/06/2010	PAYMENT	SUR-CLEAN CAR WASH CHECK NUM: 2873	$-17.78	$0.00
07/14/2010	BILL	SWEANY, DONALD L & DELORES A	$17.78	$17.78
09/24/2009	PAYMENT	DEBRA COPELAND/DELORES SWEANY CHECK NUM: 4079	$-17.78	$0.00
07/21/2009	BILL	SWEANY, DONALD L & DELORES A	$17.78	$17.78
09/10/2008	PAYMENT	SWEANY, DELORES CHECK NUM: 4154	$-17.78	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.71	$17.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	SWEANY, DONALD L & DELORES A	$17.78	$17.78
10/05/2007	PAYMENT	SWEANY, DONALD L & DELORES A CHECK NUM: 3948	$-17.78	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	SWEANY, DONALD L & DELORES A	$17.78	$17.78
11/13/2006	PAYMENT	SWEANY, DONALD L & DELORES A CHECK NUM: 3745	$-17.77	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-1.60	$17.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	SWEANY, DONALD L & DELORES A	$17.77	$17.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3446	$-17.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.74	$17.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3446	$17.75	$18.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.74
10/11/2005	VOID	SWEANY, DONALD L & DELORES A CHECK NUM: 3446	$-17.75	$0.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	SWEANY, DONALD L & DELORES A	$17.75	$17.75
01/12/2005	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	SWEANY, DONALD L & DEL @	$17.78	$17.78
02/06/2004	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	SWEANY, DONALD L & DEL @	$17.78	$17.78