Tax Account 066-009-009

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Owners

ISKY, ROBERT C & ANNABELLE
21622 ABEDUL
MISSION VIEJO, CA 92691-1120

Account Summary

Account ID	066-009-009
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$11.80
Currently Due	$11.80

$11.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.80 (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	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$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	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$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	$1.50	$11.47	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	ISKY, ROBERT C & ANNABELLE	$11.35	$11.35
11/07/2023	PAYMENT	LORELI SAKACH CHECK OPCC	$-12.37	$0.00
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	ISKY, ROBERT C & ANNABELLE	$11.35	$11.35
08/17/2022	PAYMENT	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 022081723016054	$-11.36	$0.00
07/12/2022	BILL	ISKY, ROBERT C & ANNABELLE	$11.36	$11.36
08/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021083123036580	$-11.95	$0.00
08/31/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.48	$11.95
08/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021083123036580	$11.95	$12.43
08/31/2021	VOID	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 021083123036580	$-11.95	$0.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ISKY, ROBERT C & ANNABELLE	$11.95	$11.95
04/09/2021	PAYMENT	ANNABELLE ISKY CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ISKY, ROBERT C & ANNABELLE	$11.17	$11.17
08/02/2019	PAYMENT	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 019080209015792	$-10.88	$0.00
07/10/2019	BILL	ISKY, ROBERT C & ANNABELLE	$10.88	$10.88
08/24/2018	PAYMENT	ISKY, ANNABELLE CHECK NUM: 0032707521	$-10.83	$0.00
07/09/2018	BILL	ISKY, ROBERT C & ANNABELLE	$10.83	$10.83
02/07/2018	PAYMENT	ISKY, ANNABELLE CHECK BANK: WF INTERNET NUM: 018020709130645	$-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	ISKY, ROBERT C & ANNABELLE	$9.97	$9.97
07/26/2016	PAYMENT	ISKY, ANNABELLE CHECK NUM: 290	$-9.94	$0.00
07/08/2016	BILL	ISKY, ROBERT C & ANNABELLE	$9.94	$9.94
08/06/2015	PAYMENT	ISKY, ROBERT C & ANNABELLE CHECK NUM: 00138	$-8.97	$0.00
07/08/2015	BILL	ISKY, ROBERT C & ANNABELLE	$8.97	$8.97
07/28/2014	PAYMENT	ISKY, ANNABELLE TR CHECK NUM: 304	$-9.97	$0.00
07/10/2014	BILL	ISKY, ROBERT C & ANNABELLE	$9.97	$9.97
08/05/2013	PAYMENT	ISKY, ANNABELLE CHECK NUM: 95508759	$-8.97	$0.00
07/16/2013	BILL	ISKY, ROBERT C & ANNABELLE	$8.97	$8.97
07/26/2012	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 183	$-8.97	$0.00
07/10/2012	BILL	ISKY, ROBERT C & ANNABELLE	$8.97	$8.97
08/17/2011	PAYMENT	ISKY, ANNABELLE CHECK NUM: 5098	$-8.97	$0.00
07/14/2011	BILL	ISKY, ROBERT C & ANNABELLE	$8.97	$8.97
04/01/2011	PAYMENT	ISKY, ANNABELLE & ABIXKY COX N CHECK NUM: 4993	$-11.00	$0.00
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	ISKY, ROBERT C & ANNABELLE	$9.02	$9.02
03/26/2010	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 5078	$-10.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	ISKY, ROBERT C & ANNABELLE	$8.69	$8.69
12/15/2008	PAYMENT	ISKY, ROBERT C & ANNABELLE CHECK NUM: 4932	$-8.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	ISKY, ROBERT C & ANNABELLE	$8.06	$8.06
08/01/2007	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 4828	$-7.59	$0.00
07/13/2007	BILL	ISKY, ROBERT C & ANNABELLE	$7.59	$7.59
08/23/2006	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 4683	$-7.14	$0.00
07/19/2006	BILL	ISKY, ROBERT C & ANNABELLE	$7.14	$7.14
09/07/2005	PAYMENT	ISKY, ROBERT & ANNABELLE TR CHECK NUM: 4558	$-6.69	$0.00
07/21/2005	BILL	ISKY, ROBERT C & ANNABELLE	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ISKY, ROBERT C & ANNAB @	$6.70	$6.70
10/03/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ISKY, ROBERT C & ANNAB @	$6.70	$6.70