Tax Account 066-017-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOSFORD, FRANCIS M & DOROTHY
24032 EAGLEMONT AVE
LAKE FOREST, CA 92630-3749

Account Summary

Account ID	066-017-004
Account Type	Real Estate
Location	0 BLUE RIDGE 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	$9.49	$21.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$15.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$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	$0.98	$11.86	$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	$0.36	$9.33	$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	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
07/11/2024	PAYMENT	FLEMING KEVIN ONLINE	$-47.58	$0.00
07/10/2024	BILL	HOSFORD, FRANCIS M & DOROTHY	$11.35	$47.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$36.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$36.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$28.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	HOSFORD, FRANCIS M & DOROTHY	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
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	HOSFORD, FRANCIS M & DOROTHY	$11.36	$11.36
05/17/2022	PAYMENT	HOSFORD, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 041921	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
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	HOSFORD, FRANCIS M & DOROTHY	$11.95	$11.95
08/26/2020	PAYMENT	HOSFORD, FRANCIS M CHECK NUM: 0028534722	$-11.17	$0.00
07/15/2020	BILL	HOSFORD, FRANCIS M & DOROTHY	$11.17	$11.17
12/09/2019	PAYMENT	BAYLIS, RAYMOND BAYLIS CREDIT: D NUM: VELOCITY	$-11.86	$0.00
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	HOSFORD, FRANCIS M & DOROTHY	$10.88	$10.88
08/20/2018	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 164525	$-10.83	$0.00
07/09/2018	BILL	HOSFORD, FRANCIS M & DOROTHY	$10.83	$10.83
08/29/2017	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 192926	$-9.97	$0.00
07/07/2017	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.97	$9.97
08/08/2016	PAYMENT	BAYLIS, RAYMOND D & ET AL CHECK NUM: 415	$-9.94	$0.00
07/08/2016	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.94	$9.94
10/09/2015	PAYMENT	BAYLIS, RAYMOND D & ET AL CHECK NUM: 390	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.97	$8.97
08/19/2014	PAYMENT	BAYLIS, RAYMOND D CREDIT: D BANK: OP INTERNET NUM: 123789	$-9.97	$0.00
07/10/2014	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.97	$9.97
04/07/2014	PAYMENT	BAYLIS, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 015679	$-10.95	$0.00
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	HOSFORD, FRANCIS M & DOROTHY	$8.97	$8.97
07/18/2012	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 183046	$-8.97	$0.00
07/10/2012	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.97	$8.97
08/15/2011	PAYMENT	FRANCIS HOSFORD CREDIT: D BANK: PNP INTERNET NUM: 6918594	$-8.97	$0.00
07/14/2011	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.97	$8.97
08/11/2010	PAYMENT	RAYMOND BAYLIS CREDIT: D BANK: OP INTERNET NUM: 016515	$-9.02	$0.00
07/14/2010	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.02	$9.02
08/18/2009	PAYMENT	RAYMOND D BAYLIS CREDIT: D BANK: INTERNET PMT	$-8.69	$0.00
07/21/2009	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.69	$8.69
08/01/2008	PAYMENT	HOSFORD, FRANCIS M CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.06	$8.06
09/05/2007	PAYMENT	HOSFORD, FRANCIS M & DOROTHY CHECK NUM: 2226	$-7.59	$0.00
07/13/2007	BILL	HOSFORD, FRANCIS M & DOROTHY	$7.59	$7.59
08/18/2006	PAYMENT	HOSFORD, KATHERINE & DOROTHY CHECK NUM: 2425	$-7.14	$0.00
07/19/2006	BILL	HOSFORD, FRANCIS M & DOROTHY	$7.14	$7.14
03/03/2006	PAYMENT	HOSFORD, FRANCIS M & DOROTHY CHECK NUM: 7154	$-7.69	$0.00
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	HOSFORD, FRANCIS M & DOROTHY	$6.69	$6.69
08/17/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HOSFORD, FRANCIS M & D @	$6.70	$6.70
11/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	HOSFORD, FRANCIS M & D @	$6.70	$6.70