Tax Account 065-011-014

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Owners

KNIGHT, BILLY J & WILMA
6318 EDGEFIELD AVE
LAKEWOOD, CA 90713-1708

Account Summary

Account ID	065-011-014
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	KNIGHT, BILLY J & WILMA	$11.35	$11.35
04/29/2024	PAYMENT	LUDWIN, GARY & PAM CHECK 3443	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	KNIGHT, BILLY J & WILMA	$11.35	$11.35
08/25/2022	PAYMENT	LUDWIN, GARY & PAM CHECK NUM: 5061	$-11.36	$0.00
07/12/2022	BILL	KNIGHT, BILLY J & WILMA	$11.36	$11.36
08/25/2021	PAYMENT	LUDWIN, GARY & PAM CHECK NUM: 5005	$-11.95	$0.00
07/14/2021	BILL	KNIGHT, BILLY J & WILMA	$11.95	$11.95
07/29/2020	PAYMENT	LUDWIN, GARY & PAM CHECK NUM: 03308	$-11.17	$0.00
07/15/2020	BILL	KNIGHT, BILLY J & WILMA	$11.17	$11.17
09/19/2019	PAYMENT	LUDWIN, PAM CREDIT: D BANK: OP INTERNET NUM: 068364	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	KNIGHT, BILLY J & WILMA	$10.88	$10.88
08/15/2018	PAYMENT	GARRETT, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 104929	$-10.83	$0.00
07/09/2018	BILL	KNIGHT, BILLY J & WILMA	$10.83	$10.83
08/29/2017	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 4870	$-9.97	$0.00
07/07/2017	BILL	KNIGHT, BILLY J & WILMA	$9.97	$9.97
07/21/2016	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 4772	$-9.94	$0.00
07/08/2016	BILL	KNIGHT, BILLY J & WILMA	$9.94	$9.94
07/23/2015	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 4676	$-8.97	$0.00
07/08/2015	BILL	KNIGHT, BILLY J & WILMA	$8.97	$8.97
07/31/2014	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 4431	$-9.97	$0.00
07/10/2014	BILL	KNIGHT, BILLY J & WILMA	$9.97	$9.97
08/08/2013	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 4272	$-8.97	$0.00
07/16/2013	BILL	KNIGHT, BILLY J & WILMA	$8.97	$8.97
07/24/2012	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 4104	$-8.97	$0.00
07/10/2012	BILL	KNIGHT, BILLY J & WILMA	$8.97	$8.97
08/01/2011	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 3961	$-8.97	$0.00
07/14/2011	BILL	KNIGHT, BILLY J & WILMA	$8.97	$8.97
08/03/2010	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 3796	$-9.02	$0.00
07/14/2010	BILL	KNIGHT, BILLY J & WILMA	$9.02	$9.02
08/06/2009	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 3635	$-9.02	$0.00
07/21/2009	BILL	KNIGHT, BILLY J & WILMA	$9.02	$9.02
07/29/2008	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 3440	$-9.02	$0.00
07/14/2008	BILL	KNIGHT, BILLY J & WILMA	$9.02	$9.02
07/30/2007	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 3262	$-9.02	$0.00
07/13/2007	BILL	KNIGHT, BILLY J & WILMA	$9.02	$9.02
08/04/2006	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 3121	$-9.01	$0.00
07/19/2006	BILL	KNIGHT, BILLY J & WILMA	$9.01	$9.01
08/22/2005	PAYMENT	KNIGHT, BILLY J & WILMA CHECK NUM: 2954	$-9.00	$0.00
07/21/2005	BILL	KNIGHT, BILLY J & WILMA	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KNIGHT, BILLY J & WILM @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KNIGHT, BILLY J & WILM @	$9.02	$9.02