Tax Account 067-015-012

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Owners

WRIGHT, ROBIN RAE ET AL
3924 FRANDON CT
SIMI VALLEY, CA 93063-2839

Account Summary

Account ID	067-015-012
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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$0.00	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$0.00	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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
07/21/2025	PAYMENT	"ROBIN WRIGHT" ONLINE	$-12.80	$0.00
07/11/2025	BILL	WRIGHT, ROBIN RAE ET AL	$12.80	$12.80
07/29/2024	PAYMENT	"ROBIN WRIGHT" ONLINE	$-13.79	$0.00
07/10/2024	BILL	WRIGHT, ROBIN RAE ET AL	$13.79	$13.79
07/24/2023	PAYMENT	WRIGHT, ROBIN R & MARTINEZ, MA CHECK NUM: 1642	$-13.79	$0.00
07/12/2023	BILL	WRIGHT, ROBIN RAE ET AL	$13.79	$13.79
08/02/2022	PAYMENT	WRIGHT, ROBIN RAE CREDIT: D BANK: OP INTERNET NUM: 09632D	$-13.80	$0.00
07/12/2022	BILL	WRIGHT, ROBIN RAE ET AL	$13.80	$13.80
09/07/2021	PAYMENT	WRIGHT, ROBIN RAE CREDIT: D BANK: OP INTERNET NUM: 07413D	$-15.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	WRIGHT, ROBIN RAE ET AL	$14.55	$14.55
10/05/2020	PAYMENT	ROBIN WRIGHT CHECK NUM: ACH	$-14.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	WRIGHT, ROBIN RAE ET AL	$13.74	$13.74
08/26/2019	PAYMENT	WRIGHT, ROBIN R & MARIA I CHECK NUM: 1595	$-13.45	$0.00
07/10/2019	BILL	WRIGHT, ROBIN RAE ET AL	$13.45	$13.45
07/30/2018	PAYMENT	MARTINEZ, MARIA I ET AL CHECK NUM: 1574	$-13.39	$0.00
07/09/2018	BILL	WRIGHT, ROBIN RAE ET AL	$13.39	$13.39
07/19/2017	PAYMENT	WRIGHT, ROBIN R & MARTINEZ, M CHECK NUM: 1536	$-12.30	$0.00
07/07/2017	BILL	WRIGHT, ROBIN RAE ET AL	$12.30	$12.30
12/08/2016	PAYMENT	WRIGHT, ROBIN RAE ET AL CHECK NUM: 1515	$-12.27	$0.00
12/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.10	$12.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	WRIGHT, ROBIN RAE ET AL	$12.27	$12.27
07/24/2015	PAYMENT	WRIGHT, MARIA I & ROBIN R CHECK NUM: 1393	$-11.30	$0.00
07/08/2015	BILL	WRIGHT, ROBIN RAE ET AL	$11.30	$11.30
07/30/2014	PAYMENT	MARTINEZ, MARIA I&ROBIN WRIGHT CHECK NUM: 1254	$-12.30	$0.00
07/10/2014	BILL	WRIGHT, ROBIN RAE ET AL	$12.30	$12.30
07/29/2013	PAYMENT	WRIGHT, ROBIN RAE ET AL CHECK NUM: 1059	$-11.30	$0.00
07/16/2013	BILL	WRIGHT, ROBIN RAE ET AL	$11.30	$11.30
07/18/2012	PAYMENT	MARTINEZ, MARIA I & WRIGHT, RO CHECK NUM: 228	$-11.30	$0.00
07/10/2012	BILL	WRIGHT, ROBIN RAE ET AL	$11.30	$11.30
08/12/2011	PAYMENT	WRIGHT, ROBIN RAE ET AL CHECK NUM: 4674	$-11.30	$0.00
07/14/2011	BILL	WRIGHT, ROBIN RAE ET AL	$11.30	$11.30
08/05/2010	PAYMENT	WRIGHT, ROBIN & MARTINEZ, MARI CHECK NUM: 4423	$-11.36	$0.00
07/14/2010	BILL	WRIGHT, ROBIN RAE ET AL	$11.36	$11.36
08/04/2009	PAYMENT	WRIGHT, ROBIN RAE ET AL CHECK NUM: 4159	$-11.36	$0.00
07/21/2009	BILL	WRIGHT, ROBIN RAE ET AL	$11.36	$11.36
08/05/2008	PAYMENT	WRIGHT, ROBIN RAE ET AL CHECK NUM: 3875	$-11.36	$0.00
07/14/2008	BILL	WRIGHT, ROBIN RAE ET AL	$11.36	$11.36
07/19/2007	PAYMENT	WRIGHT, ROBIN RAE ET AL CHECK NUM: 3633	$-11.36	$0.00
07/13/2007	BILL	WRIGHT, ROBIN RAE ET AL	$11.36	$11.36
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.45	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-11.36	$0.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
10/10/2005	PAYMENT	THORNE, MYRLON J & CHERYL KAYE CHECK NUM: 5126	$-0.34	$0.00
09/21/2005	PAYMENT	THORNE, MYRLON J & CHERYL KAYE CHECK NUM: 5123	$-11.43	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	THORNE, MYRLON J & CHERYL KAYE	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	THORNE, MYRLON J & CHE @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	THORNE, MYRLON J & CHE @	$11.34	$11.34