Tax Account 085-001-005

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Owners

ARNOLDSEN, RONALD P
754 NEWPORT AVE
GROVER BEACH, CA 93433-1616

Account Summary

Account ID	085-001-005
Account Type	Real Estate
Location	0 ONYX AVE
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	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$0.57	$28.00	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.18	$30.00	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.52	$30.00	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ARNOLDSEN, RONALD P CHECK 4685	$-27.43	$0.00
07/10/2024	BILL	ARNOLDSEN, RONALD P	$27.43	$27.43
08/03/2023	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 4492	$-28.00	$0.00
08/03/2023	AMENDMENT	adj to amount paid	$0.57	$28.00
07/12/2023	BILL	ARNOLDSEN, RONALD P	$27.43	$27.43
07/29/2022	PAYMENT	ARNOLDSEN, RONALD P DDS CHECK NUM: 4282	$-27.43	$0.00
07/12/2022	BILL	ARNOLDSEN, RONALD P	$27.43	$27.43
08/19/2021	PAYMENT	ARNOLDSEN, RONALD P (DDS) CHECK NUM: 4063	$-30.00	$0.00
08/19/2021	AMENDMENT	Too small to refund	$0.18	$30.00
07/14/2021	BILL	ARNOLDSEN, RONALD P	$29.82	$29.82
07/29/2020	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 3861	$-30.00	$0.00
07/29/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.52	$30.00
07/15/2020	BILL	ARNOLDSEN, RONALD P	$29.48	$29.48
08/08/2019	PAYMENT	ARNOLDSED, RONALD P CHECK NUM: 3656	$-29.48	$0.00
07/10/2019	BILL	ARNOLDSEN, RONALD P	$29.48	$29.48
07/27/2018	PAYMENT	ARNOLDSEN, RONALD CREDIT: D BANK: OP INTERNET NUM: 026760	$-29.38	$0.00
07/09/2018	BILL	ARNOLDSEN, RONALD P	$29.38	$29.38
07/21/2017	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 3224	$-26.75	$0.00
07/07/2017	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
07/19/2016	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 3004	$-26.75	$0.00
07/08/2016	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
07/23/2015	PAYMENT	ARNOLDSEN, RONALD P DDS CHECK NUM: 2765	$-26.75	$0.00
07/08/2015	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
07/31/2014	PAYMENT	ARNOLDSEN, RONALD P DDS CHECK NUM: 2542	$-26.75	$0.00
07/10/2014	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
08/01/2013	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 2284	$-26.75	$0.00
07/16/2013	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
07/24/2012	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 2152	$-26.75	$0.00
07/10/2012	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
07/27/2011	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 1908	$-26.75	$0.00
07/14/2011	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
07/27/2010	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 1660	$-26.75	$0.00
07/14/2010	BILL	ARNOLDSEN, RONALD P	$26.75	$26.75
08/10/2009	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 1426	$-27.06	$0.00
07/21/2009	BILL	ARNOLDSEN, RONALD P	$27.06	$27.06
07/23/2008	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 1128	$-27.06	$0.00
07/14/2008	BILL	ARNOLDSEN, RONALD P	$27.06	$27.06
08/17/2007	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 13167	$-27.06	$0.00
07/13/2007	BILL	ARNOLDSEN, RONALD P	$27.06	$27.06
09/06/2006	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 12620	$-27.04	$0.00
07/19/2006	BILL	ARNOLDSEN, RONALD P	$27.04	$27.04
08/24/2005	PAYMENT	ARNOLDSEN, RONALD P CHECK NUM: 12057	$-27.01	$0.00
07/21/2005	BILL	ARNOLDSEN, RONALD P	$27.01	$27.01
07/30/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	ARNOLDSEN, RONALD P @	$27.06	$27.06
08/06/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	ARNOLDSEN, RONALD P @	$27.05	$27.05