Tax Account 065-013-006

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Owners

PINKNEY, CHARLEY & CLAUDINE
6527 REEFTON AVE
CYPRESS, CA 90630-5732

Account Summary

Account ID	065-013-006
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	$1.38	$12.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.66	$13.54	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$1.36	$11.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.68	$18.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.54	$18.51	$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	PINKNEY, CHARLEY & CLAUDINE	$11.35	$11.35
05/20/2024	PAYMENT	BEED, SHARON CHECK 1267	$-2.49	$0.00
04/22/2024	PAYMENT	BEED, SHARON CHECK 1264	$-11.35	$2.49
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	PINKNEY, CHARLEY & CLAUDINE	$11.35	$11.35
11/09/2022	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-11.36	$0.00
11/09/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.02	$11.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	PINKNEY, CHARLEY & CLAUDINE	$11.36	$11.36
01/11/2022	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-11.95	$0.00
01/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.08	$11.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	PINKNEY, CHARLEY & CLAUDINE	$11.95	$11.95
10/21/2020	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-12.28	$0.00
10/21/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.19	$12.28
10/21/2020	PAYMENT	PINKNEY, CHARLEY & CALUDINE CHECK NUM: MO	$-13.72	$12.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.81
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	PINKNEY, CHARLEY & CLAUDINE	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	PINKNEY, CHARLEY & CLAUDINE	$10.88	$10.88
04/30/2019	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	PINKNEY, CHARLEY & CLAUDINE	$10.83	$10.83
02/20/2018	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-11.47	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.97	$9.97
03/13/2017	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-29.95	$0.00
03/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$29.95
03/01/2017	INTEREST	Monthly Interest	$0.07	$30.09
02/01/2017	INTEREST	Monthly Interest	$0.07	$30.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.95
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	PINKNEY, CHARLEY & CLAUDINE	$8.97	$8.97
01/14/2015	PAYMENT	BEED, SHARON CHECK NUM: 01201	$-29.38	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	PINKNEY, CHARLEY & CLAUDINE	$8.97	$8.97
04/08/2013	PAYMENT	PINKNEY, CLAUDINE CHECK NUM: MO	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	PINKNEY, CHARLEY & CLAUDINE	$8.97	$8.97
09/06/2011	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-18.03	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.36	$18.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$18.39
07/14/2011	BILL	PINKNEY, CHARLEY & CLAUDINE	$8.97	$18.03
06/06/2011	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.02	$9.06
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.02	$9.02
10/23/2009	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.02	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.02	$9.02
08/20/2008	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.02	$9.02
08/21/2007	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.02	$9.02
09/15/2006	PAYMENT	PINKNEY, CLAUDINE CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.01	$9.01
09/01/2005	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PINKNEY, CHARLEY & CLA @	$9.02	$9.02
04/02/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	PINKNEY, CHARLEY & CLA @	$9.02	$9.02