Tax Account 040-005-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

UNTALAN, BETTY JO TR
23429 KINGSTON PL
VALENCIA, CA 91354-1908

Account Summary

Account ID	040-005-007
Account Type	Real Estate
Location	287 COUNTRY CLUB PKWY
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	$320.32
Total	$320.32
Paid	$320.32
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.51	$175.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$24.32	$186.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$5.08	$148.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	UNTALAN, BETTY J ET AL CHECK 1760	$-28.78	$0.00
08/30/2024	PAYMENT	UNTALAN, BETTY J & SCHRUHL, ROBERT A SYS 1772 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	UNTALAN, BETTY J & SCHRUHL, ROBERT A CHECK 1772 VOIDED PAYMENT: 921924. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/05/2024	PAYMENT	UNTALAN, BETTY J & SCHRUHL, ROBERT A CHECK 1772	$-291.54	$0.00
07/10/2024	BILL	UNTALAN, BETTY JO TR	$291.54	$291.54
07/28/2023	PAYMENT	UNTALAN, BETTY J & SCHRUHL, RO CHECK NUM: 1724	$-270.11	$0.00
07/12/2023	BILL	UNTALAN, BETTY JO TR	$270.11	$270.11
07/26/2022	PAYMENT	UNTALAN, BETTY J & SCHRUHL, RO CHECK NUM: 1698	$-250.28	$0.00
07/12/2022	BILL	UNTALAN, BETTY JO TR	$250.28	$250.28
08/19/2021	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 1635	$-231.51	$0.00
07/14/2021	BILL	UNTALAN, BETTY JO TR	$231.51	$231.51
08/14/2020	PAYMENT	UNTALAN, BETTY J & SCHRUHL, RO CHECK NUM: 1579	$-214.16	$0.00
07/15/2020	BILL	UNTALAN, BETTY JO TR	$219.18	$214.16
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-5.02	$-5.02
08/02/2019	PAYMENT	UNTALAN, BETTY J& ET AL CHECK NUM: 00510652685	$-210.98	$0.00
07/10/2019	BILL	UNTALAN, BETTY JO TR	$210.98	$210.98
07/18/2018	PAYMENT	UNTALAN, BETTY J & ET AL CHECK NUM: 1474	$-200.60	$0.00
07/09/2018	BILL	UNTALAN, BETTY JO TR	$200.60	$200.60
07/31/2017	PAYMENT	UNTALAN, BETTY J & ET AL CHECK NUM: 008470658	$-175.00	$0.00
07/31/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.51	$175.00
07/07/2017	BILL	UNTALAN, BETTY JO TR	$174.49	$174.49
04/04/2017	PAYMENT	UNTALAN, BETTY JO ET AL CHECK NUM: 1049	$-186.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	UNTALAN, BETTY JO TR	$162.16	$162.16
03/03/2016	PAYMENT	UNTALAN, BETTY J & SCHRUHL, RO CHECK NUM: 45305923	$-38.10	$0.00
12/28/2015	PAYMENT	UNTALAN, BETTY JO & ET AL CHECK NUM: 0015285662	$-38.10	$38.10
10/02/2015	PAYMENT	UNTALAN, BETTY JO ET AL CHECK NUM: 0087408080	$-38.10	$76.20
08/11/2015	PAYMENT	UNTALAN, BETTY JO TR ET AL CHECK NUM: 0071901718	$-38.10	$114.30
07/08/2015	BILL	UNTALAN, BETTY JO TR	$152.40	$152.40
01/07/2015	PAYMENT	UNTALAN, BETTY J CHECK NUM: 0089341730	$-75.10	$0.00
12/15/2014	PAYMENT	UNTALAN, BETTY J CHECK NUM: 0082215475	$-24.00	$75.10
12/15/2014	PAYMENT	UNTALAN, BETTY J CHECK NUM: 0082215474	$-49.00	$99.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	UNTALAN, BETTY JO TR	$143.02	$143.02
08/23/2013	PAYMENT	UNTALAN, BETTY J ET AL CHECK NUM: 0001407411	$-132.00	$0.00
08/23/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.51	$132.00
07/16/2013	BILL	UNTALAN, BETTY JO TR	$131.49	$131.49
08/06/2012	PAYMENT	UNTALAN, BETTY J & SCHRUHL, RO CHECK NUM: 52899650	$-124.00	$0.00
08/06/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$2.13	$124.00
07/10/2012	BILL	UNTALAN, BETTY JO TR	$121.87	$121.87
08/12/2011	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 32462	$-115.00	$0.00
08/12/2011	AMENDMENT	op to small to refund	$0.58	$115.00
07/14/2011	BILL	UNTALAN, BETTY JO TR	$114.42	$114.42
04/01/2011	PAYMENT	UNTALAN, BETTY J CHECK NUM: 9283	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	UNTALAN, BETTY JO TR	$108.55	$108.55
02/08/2010	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 8235	$-112.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	UNTALAN, BETTY JO TR	$104.24	$104.24
07/24/2008	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 7745	$-92.76	$0.00
07/14/2008	BILL	UNTALAN, BETTY JO TR	$92.76	$92.76
07/24/2007	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 7348	$-86.32	$0.00
07/13/2007	BILL	UNTALAN, BETTY JO TR	$86.32	$86.32
08/04/2006	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 7011	$-81.13	$0.00
07/19/2006	BILL	UNTALAN, BETTY JO TR	$81.13	$81.13
08/11/2005	PAYMENT	UNTALAN, BETTY JO TR CHECK NUM: 5895	$-81.04	$0.00
07/21/2005	BILL	UNTALAN, BETTY JO TR	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UNTALAN, BETTY JO TR @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UNTALAN, BETTY JO TR @	$81.15	$81.15