Tax Account 084-001-017

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Owners

SANDERS, RONALD TR
2652 GRAND AVE
FILLMORE, CA 93015-9638

Account Summary

Account ID	084-001-017
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$78.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $78.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.26
Total	$321.26
Paid	$242.86
Balance	$78.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$60.97	$0.00	$60.97	$60.97	$0.00
2	10/07/2024	10/17/2024	Paid	$86.76	$0.00	$86.76	$86.76	$0.00
3	01/06/2025	01/16/2025	Paid	$86.76	$0.00	$86.76	$86.76	$0.00
4	03/03/2025	03/13/2025	Due	$86.77	$0.00	$86.77	$8.37	$78.40	Pay $78.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$5.00	$244.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANDERS SCOTT SYS WF - 024072409006833 ORIG: EBOX	$-242.86	$78.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$321.26
08/30/2024	ADJUSTMENT	SANDERS SCOTT EBOX WF - 024072409006833 VOIDED PAYMENT: 914610. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
07/24/2024	PAYMENT	SANDERS SCOTT EBOX WF - 024072409006833	$-242.86	$0.00
07/10/2024	BILL	SANDERS, RONALD TR	$242.86	$242.86
07/26/2023	PAYMENT	SANDERS, SCOTT CHECK BANK: WF INTERNET NUM: 023072609007609	$-224.87	$0.00
07/12/2023	BILL	SANDERS, RONALD TR	$224.87	$224.87
07/27/2022	PAYMENT	SANDERS, SCOTT CHECK BANK: WF INTERNET NUM: 022072709008808	$-224.87	$0.00
07/12/2022	BILL	SANDERS, RONALD TR	$224.87	$224.87
09/09/2021	PAYMENT	SANDERS SCOTT CHECK BANK: WF INTERNET NUM: 021090909013545	$-5.00	$0.00
09/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021083109012227	$-239.80	$5.00
09/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021083109012227	$239.80	$244.80
09/09/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.60	$5.00
08/31/2021	VOID	SANDERS, SCOTT CHECK BANK: WF INTERNET NUM: 021083109012227	$-239.80	$2.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$242.20
07/14/2021	BILL	SANDERS, RONALD TR	$239.80	$239.80
08/05/2020	PAYMENT	SANDERS, RONALD TR CHECK NUM: 020080509019102	$-237.07	$0.00
07/15/2020	BILL	SANDERS, RONALD TR	$237.07	$237.07
08/14/2019	PAYMENT	SANDERS, RONALD CHECK BANK: WF INTERNET NUM: 019081409012840	$-237.07	$0.00
07/10/2019	BILL	SANDERS, RONALD TR	$237.07	$237.07
07/23/2018	PAYMENT	SANDERS, RONALD CHECK BANK: WF INTERNET NUM: 018072309009988	$-236.23	$0.00
07/09/2018	BILL	SANDERS, RONALD TR	$236.23	$236.23
07/18/2017	PAYMENT	SANDERS, RONALD CHECK BANK: WF INTERNET NUM: 017071809111401	$-215.23	$0.00
07/07/2017	BILL	SANDERS, RONALD TR	$215.23	$215.23
07/27/2016	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 016072709100597	$-215.23	$0.00
07/08/2016	BILL	SANDERS, RONALD TR	$215.23	$215.23
07/21/2015	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 015072109069993	$-215.23	$0.00
07/08/2015	BILL	SANDERS, RONALD TR	$215.23	$215.23
08/05/2014	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 014080509137098	$-215.23	$0.00
07/10/2014	BILL	SANDERS, RONALD TR	$215.23	$215.23
09/26/2013	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 013092609010040	$-2.15	$0.00
09/18/2013	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 013091809020580	$-215.23	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.38
07/16/2013	BILL	SANDERS, RONALD TR	$215.23	$215.23
08/06/2012	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 012080409017347	$-215.23	$0.00
07/10/2012	BILL	SANDERS, RONALD TR	$215.23	$215.23
07/20/2011	PAYMENT	SANDERS RONALD CHECK BANK: WF INTERNET NUM: 011072009016431	$-215.23	$0.00
07/14/2011	BILL	SANDERS, RONALD TR	$215.23	$215.23
08/25/2010	PAYMENT	SANDERS, RONALD TR CHECK NUM: 269	$-216.44	$0.00
07/14/2010	BILL	SANDERS, RONALD TR	$216.44	$216.44
08/25/2009	PAYMENT	SANDERS, RONALD TR CHECK NUM: 686	$-216.44	$0.00
07/21/2009	BILL	SANDERS, RONALD TR	$216.44	$216.44
08/05/2008	PAYMENT	SANDERS, RONALD TR CHECK NUM: 201	$-216.44	$0.00
07/14/2008	BILL	SANDERS, RONALD TR	$216.44	$216.44
08/02/2007	PAYMENT	SANDERS, RONALD TR CHECK NUM: 149	$-216.44	$0.00
07/13/2007	BILL	SANDERS, RONALD TR	$216.44	$216.44
08/31/2006	PAYMENT	SANDERS, RONALD TR CHECK NUM: 156	$-216.36	$0.00
07/19/2006	BILL	SANDERS, RONALD TR	$216.36	$216.36
02/06/2006	PAYMENT	SANDERS, RONALD TR CHECK NUM: 548	$-233.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.73	$233.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$223.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$218.27
07/21/2005	BILL	SANDERS, RONALD TR	$216.11	$216.11
08/02/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	SANDERS, RONALD TR @	$216.44	$216.44
09/02/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	SANDERS, RONALD TR @	$216.40	$216.40