Tax Account 066-030-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHIPPER, THEODORE J
165 NUTWOOD CIR
PASO ROBLES, CA 93446-7659

Account Summary

Account ID	066-030-012
Account Type	Real Estate
Location	0 AMARGOSA 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	$5.78
Total	$5.78
Paid	$5.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$5.78	$0.00	$0.00	$5.78	$5.78	$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	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$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
08/11/2025	PAYMENT	SCHIPPER, THEODORE J & MICHELE M CHECK 0603	$-5.78	$0.00
07/11/2025	BILL	SCHIPPER, THEODORE J	$5.78	$5.78
07/26/2024	PAYMENT	SCHIPPER, THEODORE J CHECK 571	$-6.77	$0.00
07/10/2024	BILL	SCHIPPER, THEODORE J	$6.77	$6.77
07/27/2023	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 547	$-6.77	$0.00
07/12/2023	BILL	SCHIPPER, THEODORE J	$6.77	$6.77
08/08/2022	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 507	$-6.78	$0.00
07/12/2022	BILL	SCHIPPER, THEODORE J	$6.78	$6.78
08/17/2021	PAYMENT	SCHIPPER, THEODORE J& MICHELE CHECK NUM: 0471	$-7.07	$0.00
07/14/2021	BILL	SCHIPPER, THEODORE J	$7.07	$7.07
07/28/2020	PAYMENT	SCHIPPER, THEODORE & MICHELLE CHECK NUM: 2060	$-6.34	$0.00
07/15/2020	BILL	SCHIPPER, THEODORE J	$6.34	$6.34
08/13/2019	PAYMENT	SCHIPPER, THEODORE J& MICHELE CHECK NUM: 421	$-6.05	$0.00
07/10/2019	BILL	SCHIPPER, THEODORE J	$6.05	$6.05
08/08/2018	PAYMENT	SCHIPPER, THEODORE J & MICHELE CHECK NUM: 395	$-6.02	$0.00
07/09/2018	BILL	SCHIPPER, THEODORE J	$6.02	$6.02
08/21/2017	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 359	$-5.59	$0.00
07/07/2017	BILL	SCHIPPER, THEODORE J	$5.59	$5.59
08/11/2016	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 314	$-5.56	$0.00
07/08/2016	BILL	SCHIPPER, THEODORE J	$5.56	$5.56
07/30/2015	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 281	$-4.59	$0.00
07/08/2015	BILL	SCHIPPER, THEODORE J	$4.59	$4.59
10/10/2014	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 0254	$-5.59	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$5.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.81
07/10/2014	BILL	SCHIPPER, THEODORE J	$5.59	$5.59
08/08/2013	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 208	$-4.59	$0.00
07/16/2013	BILL	SCHIPPER, THEODORE J	$4.59	$4.59
04/23/2013	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 195	$-5.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.77
07/10/2012	BILL	SCHIPPER, THEODORE J	$4.59	$4.59
02/22/2012	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 0143	$-15.00	$0.00
02/22/2012	AMENDMENT	Adjusted to amount paid	$2.68	$15.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$12.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$12.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$11.81
07/14/2011	BILL	SCHIPPER, THEODORE J	$4.59	$11.63
06/03/2011	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 111	$-5.62	$7.04
06/01/2011	INTEREST	Monthly Interest	$0.04	$12.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$5.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$5.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$5.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
07/14/2010	BILL	SCHIPPER, THEODORE J	$4.61	$4.61
04/06/2010	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 1262	$-5.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	SCHIPPER, THEODORE J	$4.61	$4.61
04/16/2009	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 1218	$-5.30	$0.00
04/16/2009	AMENDMENT	remove pen to small to rebill	$-0.32	$5.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$5.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$5.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$5.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.79
07/14/2008	BILL	SCHIPPER, THEODORE J	$4.61	$4.61
02/28/2008	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 1098	$-5.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$5.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$5.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.79
07/13/2007	BILL	SCHIPPER, THEODORE J	$4.61	$4.61
08/30/2006	PAYMENT	SCHIPPER, THEODORE J CHECK NUM: 1152	$-4.61	$0.00
07/19/2006	BILL	SCHIPPER, THEODORE J	$4.61	$4.61
04/07/2006	PAYMENT	SCHIPPER, THEODORE CHECK NUM: 1069	$-5.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$5.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$5.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$5.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.82
07/21/2005	BILL	SEIZED PROPERTY	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00