Tax Account 062-021-005

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Owners

LANDER, SEYMOUR ANDREW JR ET AL
2508 CRESTVIEW AVE
LAKE ISABELLA, CA 93240-9415

LANDER, SHANNA VENITA ET AL

072200021~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	062-021-005
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-021-005

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.54
Total	$19.54
Paid	$19.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.54

Total

$19.54

Paid

$19.54

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	$19.54	$0.00	$19.54	$19.54	$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	$19.54	$0.00	$19.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.80	$0.00	$19.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.51	$0.00	$19.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.44	$0.00	$19.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.81	$0.00	$17.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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
07/24/2024	PAYMENT	LANDER, SHANNA CHECK 1768	$-19.54	$0.00
07/10/2024	BILL	LANDER, SEYMOUR ANDREW JR ET AL	$19.54	$19.54
07/24/2023	PAYMENT	LANDER, SHANNA CHECK NUM: 1725	$-19.54	$0.00
07/12/2023	BILL	LANDER, SEYMOUR ANDREW JR ET A	$19.54	$19.54
07/27/2022	PAYMENT	LANDER, SHANNA CHECK NUM: 1692	$-19.55	$0.00
07/12/2022	BILL	LANDER, SEYMOUR ANDREW JR ET A	$19.55	$19.55
07/29/2021	PAYMENT	LANDER, SHANNA CHECK NUM: 1649	$-20.69	$0.00
07/14/2021	BILL	LANDER, SEYMOUR ANDREW JR ET A	$20.69	$20.69
07/29/2020	PAYMENT	LANDER, SHANNA CHECK NUM: 1596	$-19.80	$0.00
07/15/2020	BILL	LANDER, SEYMOUR ANDREW JR ET A	$19.80	$19.80
08/05/2019	PAYMENT	LANDER, SHANNA CHECK NUM: 1509	$-19.51	$0.00
07/10/2019	BILL	LANDER, SEYMOUR ANDREW JR ET A	$19.51	$19.51
07/25/2018	PAYMENT	LANDER, SHANNA CHECK NUM: 1387	$-19.44	$0.00
07/09/2018	BILL	LANDER, SEYMOUR ANDREW JR ET A	$19.44	$19.44
07/18/2017	PAYMENT	LANDER, SHANNA CHECK NUM: 1252	$-17.81	$0.00
07/07/2017	BILL	LANDER, SEYMOUR ANDREW JR ET A	$17.81	$17.81
07/25/2016	PAYMENT	LANDER, SHANNA CHECK NUM: 1110	$-17.78	$0.00
07/08/2016	BILL	LANDER, SEYMOUR ANDREW JR ET A	$17.78	$17.78
07/17/2015	PAYMENT	LANDER, SHAUNA CHECK NUM: 978	$-16.81	$0.00
07/08/2015	BILL	LANDER, SEYMOUR ANDREW JR ET A	$16.81	$16.81
07/28/2014	PAYMENT	LANDER, SHANNA CHECK NUM: 846	$-17.44	$0.00
07/10/2014	BILL	LANDER, SEYMOUR ANDREW JR ET A	$17.44	$17.44
08/13/2013	PAYMENT	LANDER, SHANNA CHECK NUM: 0706	$-15.24	$0.00
07/16/2013	BILL	LANDER, SEYMOUR ANDREW JR & SH	$15.24	$15.24
07/26/2012	PAYMENT	LANDER, SHANNA CHECK NUM: 530	$-14.11	$0.00
07/10/2012	BILL	LANDER, SEYMOUR ANDREW JR & SH	$14.11	$14.11
07/27/2011	PAYMENT	LANDER, SHANNA & SAFIR, SHEILA CHECK NUM: 337	$-13.25	$0.00
07/14/2011	BILL	LANDER, SEYMOUR ANDREW JR & SH	$13.25	$13.25
08/12/2010	PAYMENT	BOG GUY PRINTING CHECK NUM: 9089	$-12.57	$0.00
07/14/2010	BILL	LANDER, SEYMOUR ANDREW JR & SH	$12.57	$12.57
08/20/2009	PAYMENT	BIG GUY PRINTING CHECK NUM: 8678	$-11.93	$0.00
07/21/2009	BILL	LANDER, SEYMOUR ANDREW JR & SH	$11.93	$11.93
07/28/2008	PAYMENT	BIG GUY PRINTING CHECK NUM: 8227	$-11.08	$0.00
07/14/2008	BILL	LANDER, SEYMOUR ANDREW JR & SH	$11.08	$11.08
07/24/2007	PAYMENT	BIG GUY PRINTING CHECK NUM: 7764	$-11.08	$0.00
07/13/2007	BILL	LANDER, SEYMOUR ANDREW JR & SH	$11.08	$11.08
08/02/2006	PAYMENT	LANDER, SEYMOUR ANDREW JR & SH CHECK NUM: 7363	$-11.08	$0.00
07/19/2006	BILL	LANDER, SEYMOUR ANDREW JR & SH	$11.08	$11.08
08/10/2005	PAYMENT	LANDER, SEYMOUR ANDREW JR & SH CHECK NUM: 6873	$-11.06	$0.00
07/21/2005	BILL	LANDER, SEYMOUR ANDREW JR & SH	$11.06	$11.06
07/23/2004	PAYMENT	@	$-11.08	$0.00
07/01/2004	BILL	LANDER, SEYMOUR ANDREW @	$11.08	$11.08
08/01/2003	PAYMENT	@	$-11.08	$0.00
07/01/2003	BILL	LANDER, SEYMOUR ANDREW @	$11.08	$11.08