Tax Account 066-013-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ALLEN, JAMES B
773 CALMAE DR
LANCASTER, CA 93535-3232

Account Summary

Account ID	066-013-006
Account Type	Real Estate
Location	0 CABINET ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$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	$1.50	$11.44	$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	$9.28	$19.25	$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
08/26/2024	PAYMENT	CORRON, KENNETH E OR MICHELLE CHECK 2400	$-11.35	$0.00
07/10/2024	BILL	ALLEN, JAMES B	$11.35	$11.35
10/12/2023	PAYMENT	"CORRON, KENNETH& MICHELLE" SYS 2304 ORIG: CHECK	$-11.35	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.45	$11.35
10/12/2023	ADJUSTMENT	"CORRON, KENNETH& MICHELLE" CHECK 2304 VOIDED PAYMENT: 842075. REASON: REMOVED PEN, TOO SMALL	$11.35	$11.80
09/11/2023	PAYMENT	"CORRON, KENNETH& MICHELLE" CHECK 2304	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ALLEN, JAMES B	$11.35	$11.35
08/18/2022	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2533	$-11.36	$0.00
07/12/2022	BILL	ALLEN, JAMES B	$11.36	$11.36
08/16/2021	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2466	$-11.95	$0.00
07/14/2021	BILL	ALLEN, JAMES B	$11.95	$11.95
08/10/2020	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2263	$-11.17	$0.00
07/15/2020	BILL	ALLEN, JAMES B	$11.17	$11.17
10/03/2019	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2221	$-0.44	$0.00
09/03/2019	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 2210	$-10.88	$0.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ALLEN, JAMES B	$10.88	$10.88
10/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1844	$-10.83	$0.00
10/01/2018	AMENDMENT	Removed pen, too small to bill	$-0.43	$10.83
10/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1844	$10.83	$11.26
09/10/2018	VOID	CORRON, KENNETH E & MICHELLE CHECK NUM: 1844	$-10.83	$0.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ALLEN, JAMES B	$10.83	$10.83
08/25/2017	PAYMENT	CORRON, KENNETH E & MICHELLE CHECK NUM: 1761	$-9.97	$0.00
07/07/2017	BILL	ALLEN, JAMES B	$9.97	$9.97
01/27/2017	PAYMENT	CORRON, KENNETH & MICHELLE CHECK NUM: 1706	$-11.44	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	ALLEN, JAMES B	$9.94	$9.94
08/21/2015	PAYMENT	PROULX, MICHELE & DALE CHECK NUM: 153	$-16.05	$0.00
07/08/2015	BILL	ALLEN, JAMES B	$8.97	$16.05
06/23/2015	PAYMENT	PROULX, MICHELE & DALE CHECK NUM: 0150	$-12.17	$7.08
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	ALLEN, JAMES B	$9.97	$9.97
09/04/2013	PAYMENT	ALLEN, B L CHECK NUM: MO	$-8.97	$0.00
07/16/2013	BILL	ALLEN, JAMES B	$8.97	$8.97
04/17/2013	PAYMENT	ALLEN, JAMES B 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	ALLEN, JAMES B	$8.97	$8.97
05/01/2012	PAYMENT	ALLE CREDIT: D BANK: OP INTERNET NUM: 011552	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ALLEN, JAMES B	$8.97	$8.97
08/31/2010	PAYMENT	CORRON, EDNA M & KEN E & MICHE CHECK NUM: 1397	$-9.02	$0.00
07/14/2010	BILL	ALLEN, JAMES B	$9.02	$9.02
09/14/2009	PAYMENT	ALLEN, JAMES B CHECK NUM: 1967	$-8.69	$0.00
07/21/2009	BILL	ALLEN, JAMES B	$8.69	$8.69
09/09/2008	PAYMENT	ALLEN, JAMES B CHECK NUM: 1823	$-9.00	$0.00
09/09/2008	AMENDMENT	o/p to small to refund	$0.62	$9.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	ALLEN, JAMES B	$8.06	$8.06
09/14/2007	PAYMENT	ALLEN, JAMES B. CHECK NUM: 1645	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	ALLEN, JAMES B	$7.59	$7.59
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1535	$-7.14	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-1.08	$7.14
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1535	$7.14	$8.22
01/29/2007	VOID	ALLEN, B L CHECK NUM: 1535	$-7.14	$1.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ALLEN, JAMES B	$7.14	$7.14
03/20/2006	PAYMENT	ALLEN, B L CHECK NUM: 1389	$-8.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	ALLEN, JAMES B	$6.69	$6.69
01/28/2005	PAYMENT	@	$-9.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.49	$9.19
07/01/2004	BILL	ALLEN, JAMES B @	$6.70	$6.70
02/20/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	ALLEN, JAMES B @	$6.70	$6.70