Tax Account 066-024-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ANDREWS, JAMES STEPHEN ET AL
637 VICTORIA WAY
ARROYO GRANDE, CA 93420-4129

Account Summary

Account ID	066-024-019
Account Type	Real Estate
Location	0 BIGHORN 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/14/2025	PAYMENT	LORI ANDREWS EBOX US BANK - 25226007772645	$-10.36	$0.00
07/11/2025	BILL	ANDREWS, JAMES STEPHEN ET AL	$10.36	$10.36
08/13/2024	PAYMENT	LORI ANDREWS EBOX WF - 024081303088372	$-11.35	$0.00
07/10/2024	BILL	ANDREWS, JAMES STEPHEN ET AL	$11.35	$11.35
09/08/2023	PAYMENT	LORI ANDREWS SYS WF - 023090503123290 ORIG: EBOX	$-11.35	$0.00
09/08/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.35
09/08/2023	ADJUSTMENT	LORI ANDREWS EBOX WF - 023090503123290 VOIDED PAYMENT: 841414. REASON: REMOVE PEN TOO SMALL TO BILL	$11.35	$11.80
09/08/2023	PAYMENT	LORI ANDREWS EBOX WF - 023090503123290	$-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	ANDREWS, JAMES STEPHEN ET AL	$11.35	$11.35
08/12/2022	PAYMENT	LORI ANDREWS CHECK BANK: WF INTERNET NUM: 022081203109842	$-11.36	$0.00
07/12/2022	BILL	ANDREWS, JAMES STEPHEN ET AL	$11.36	$11.36
08/02/2021	PAYMENT	LORI ANDREWS CHECK BANK: WF INTERNET NUM: 021080203132290	$-11.95	$0.00
07/14/2021	BILL	ANDREWS, JAMES STEPHEN ET AL	$11.95	$11.95
08/14/2020	PAYMENT	LORI ANDREWS CHECK NUM: 020081403167980	$-11.17	$0.00
07/15/2020	BILL	ANDREWS, JAMES STEPHEN ET AL	$11.17	$11.17
08/21/2019	PAYMENT	ANDREWS, LORI R CHECK NUM: 9097	$-10.88	$0.00
07/10/2019	BILL	ANDREWS, JAMES STEPHEN ET AL	$10.88	$10.88
08/20/2018	PAYMENT	ANDREWS, LORI R CHECK NUM: 9072	$-10.83	$0.00
07/09/2018	BILL	ANDREWS, JAMES STEPHEN ET AL	$10.83	$10.83
08/11/2017	PAYMENT	ANDREWS, LORI R CHECK NUM: 9050	$-9.97	$0.00
07/07/2017	BILL	ANDREWS, JAMES STEPHEN ET AL	$9.97	$9.97
08/18/2016	PAYMENT	ANDREWS, LORI R CHECK NUM: 9026	$-9.94	$0.00
07/08/2016	BILL	ANDREWS, JAMES STEPHEN ET AL	$9.94	$9.94
08/24/2015	PAYMENT	ANDREWS, LORI R CHECK NUM: 9005	$-8.97	$0.00
07/08/2015	BILL	ANDREWS, JAMES STEPHEN ET AL	$8.97	$8.97
08/11/2014	PAYMENT	LORI R ANDREWS CHECK BANK: WF INTERNET NUM: 014081103057399	$-9.97	$0.00
07/10/2014	BILL	ANDREWS, JAMES STEPHEN ET AL	$9.97	$9.97
04/03/2014	PAYMENT	ANDREWS, JAMES S & LORI CHECK NUM: 6343	$-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	ANDREWS, JAMES STEPHEN ET AL	$8.97	$8.97
08/20/2012	PAYMENT	LORI R ANDREWS CHECK BANK: WF INTERNET NUM: 012082003051392	$-8.97	$0.00
07/10/2012	BILL	ANDREWS, JAMES STEPHEN ET AL	$8.97	$8.97
08/05/2011	PAYMENT	LORI R ANDREWS CHECK BANK: WF INTERNET NUM: 011080503064508	$-8.97	$0.00
07/14/2011	BILL	ANDREWS, JAMES STEPHEN ET AL	$8.97	$8.97
03/30/2011	PAYMENT	LORI R ANDREWS CHECK BANK: WF INTERNET NUM: 011033003032591	$-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	ANDREWS, JAMES STEPHEN ET AL	$9.02	$9.02
09/03/2009	PAYMENT	ANDREWS, JAMES STEPHEN ET AL CHECK NUM: 51353	$-8.69	$0.00
07/21/2009	BILL	ANDREWS, JAMES STEPHEN ET AL	$8.69	$8.69
08/04/2008	PAYMENT	ANDREWS, JAMES STEPHEN ET AL CHECK NUM: 6087	$-8.06	$0.00
07/14/2008	BILL	ANDREWS, JAMES STEPHEN ET AL	$8.06	$8.06
08/01/2007	PAYMENT	ANDREWS, JAMES STEPHEN ET AL CHECK NUM: 5796	$-7.59	$0.00
07/13/2007	BILL	ANDREWS, JAMES STEPHEN ET AL	$7.59	$7.59
09/12/2006	PAYMENT	ANDREWS, JAMES STEPHEN ET AL CHECK NUM: 5923	$-7.14	$0.00
07/19/2006	BILL	ANDREWS, JAMES STEPHEN ET AL	$7.14	$7.14
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-13.40	$0.00
07/01/2004	BILL	BEEMILLER, ROBERT L @	$6.70	$13.40
07/01/2003	BILL	BEEMILLER, ROBERT L @	$6.70	$6.70