Tax Account 001-092-08

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Owners

GARCIA, JOSE & LAUREL
17825 ELIZABETH LAKE RD
LAKE HUGHES, CA 93532

Account Summary

Account ID	001-092-08
Account Type	Real Estate
Location	693 MAIN STREET PIOCHE
Balance	$1,198.16
Currently Due	$912.16

Account ID

001-092-08

Account Type

Real Estate

Location

693 MAIN STREET
PIOCHE

Balance

$1,198.16

Currently Due

$912.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.95
Total	$1,198.16
Paid	$0.00
Balance	$1,198.16
Due	$912.16
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,156.95

Total

$1,198.16

Paid

$0.00

Balance

$1,198.16

Due

$912.16

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$298.95	$11.96	$298.95	$0.00	$310.91
2	10/07/2024	10/17/2024	Past due	$286.00	$29.25	$286.00	$0.00	$626.16
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$912.16
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,198.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.99	$128.27	$1,200.26	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,036.09	$10.24	$1,046.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$960.07	$33.18	$993.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$918.29	$0.00	$918.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$918.29	$9.49	$927.78	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$915.64	$0.00	$915.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$912.92	$32.67	$945.59	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$900.25	$31.52	$931.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$898.41	$9.06	$907.47	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$876.98	$30.75	$907.73	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.25	$1,198.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$1,168.91
07/03/2024	BILL	GARCIA, JOSE & LAUREL	$1,156.95	$1,156.95
05/06/2024	PAYMENT	GARCIA, JOSE CHECK 1399	$-923.27	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$923.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.40	$922.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.44	$865.62
10/23/2023	PAYMENT	GARCIA, JOSE CHECK 1322	$-276.99	$833.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.10	$1,110.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$1,083.07
07/13/2023	BILL	GARCIA, JOSE & LAUREL	$1,071.99	$1,071.99
02/27/2023	PAYMENT	GARCIA, JOSE CHECK NUM: 1295	$-256.00	$0.00
12/29/2022	PAYMENT	GARCIA, JOSE CHECK NUM: 1286	$-522.24	$256.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.24	$778.24
08/17/2022	PAYMENT	GARCIA, JOSE CHECK NUM: 1297	$-268.09	$768.00
07/07/2022	BILL	GARCIA, JOSE & LAUREL	$1,036.09	$1,036.09
01/26/2022	PAYMENT	VINCENT, RICHARD B. CREDIT: D	$-744.18	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.70	$744.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.48	$720.48
08/05/2021	PAYMENT	VINCENT, RICHARD B. CHECK NUM: 23819249	$-249.07	$711.00
07/12/2021	BILL	VINCENT, RICHARD B.	$960.07	$960.07
11/20/2020	PAYMENT	VINCENT, RICHARD B. CHECK NUM: 1252	$-918.29	$0.00
10/21/2020	BILL	VINCENT, RICHARD B.	$918.29	$918.29
09/11/2019	PAYMENT	VINCENT, RICHARD B. CREDIT: D	$-927.78	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.49	$927.78
07/03/2019	BILL	VINCENT, RICHARD B.	$918.29	$918.29
08/07/2018	PAYMENT	VINCENT, RICHARD B. CHECK NUM: 1051	$-915.64	$0.00
07/03/2018	BILL	VINCENT, RICHARD B.	$915.64	$915.64
01/08/2018	PAYMENT	VINCENT, RICHARD CREDIT: D	$-945.59	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.15	$945.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.52	$922.44
07/03/2017	BILL	VINCENT, RICHARD B.	$912.92	$912.92
12/12/2016	PAYMENT	VINCENT, RICHARD B. CHECK NUM: 827	$-931.77	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.51	$931.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.01	$909.26
07/01/2016	BILL	VINCENT, RICHARD B.	$900.25	$900.25
10/02/2015	PAYMENT	VINCENT, RICHARD CREDIT: D	$-907.47	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.06	$907.47
07/01/2015	BILL	VINCENT, RICHARD B.	$898.41	$898.41
10/30/2014	PAYMENT	VINCENT, RICHARD CREDIT: D	$-907.73	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.95	$907.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.80	$885.78
07/07/2014	BILL	VINCENT, RICHARD B.	$876.98	$876.98
03/25/2014	PAYMENT	VINCENT, RICHARD B. CHECK NUM: 503	$-995.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.57	$995.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.96	$934.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.66	$895.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.69	$873.96
07/01/2013	BILL	VINCENT, RICHARD B.	$865.27	$865.27
09/27/2012	PAYMENT	VINCENT, RICHARD B. CHECK BANK: 94-72/1224 NUM: 612	$-977.18	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.68	$977.18
07/06/2012	BILL	VINCENT, RICHARD B.	$967.50	$967.50
08/16/2011	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 447	$-1,037.75	$0.00
07/06/2011	BILL	VINCENT,JAMES	$1,037.75	$1,037.75
12/13/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1987	$-275.49	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8231	$-275.49	$275.49
08/09/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1951	$-475.39	$550.98
08/09/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1950	$-701.14	$1,026.37
08/02/2010	INTEREST	Monthly Interest	$4.56	$1,727.51
07/08/2010	BILL	VINCENT,JAMES	$1,101.97	$1,722.95
07/01/2010	INTEREST	Monthly Interest	$4.56	$620.98
06/07/2010	PENALTY	Recording Fee	$15.00	$616.42
06/01/2010	INTEREST	Monthly Interest	$4.56	$601.42
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$596.86
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.86	$594.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.95	$562.00
01/19/2010	PAYMENT	J & S PROPERTIES` CHECK BANK: 94-177/1224 NUM: 1817	$-268.65	$548.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.75	$816.70
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-268.66	$805.95
07/09/2009	BILL	VINCENT,JAMES	$1,074.61	$1,074.61
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-582.64	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.23	$582.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.89	$555.41
12/02/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1539	$-582.64	$544.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.23	$1,127.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.89	$1,099.93
07/10/2008	BILL	VINCENT,JAMES	$1,089.04	$1,089.04
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-564.47	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.38	$564.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.55	$538.09
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-564.47	$527.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.38	$1,092.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.55	$1,065.63
07/05/2007	BILL	VINCENT,JAMES	$1,055.08	$1,055.08
03/23/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1037	$-1,167.13	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.04	$1,167.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.67	$1,096.09
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.37	$1,050.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.15	$1,025.05
07/11/2006	BILL	VINCENT RICHARD B	$1,014.90	$1,014.90
08/08/2005	PAYMENT	J & S PROPERTIES LLC CHECK BANK: 94-177 NUM: 368	$-972.51	$0.00
07/15/2005	BILL	J & S PROPERTIES LLC ET AL	$972.51	$972.51
02/18/2005	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 547	$-244.76	$0.00
12/22/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300687	$-1,612.30	$244.76
12/01/2004	INTEREST	Monthly Interest	$6.01	$1,857.06
11/01/2004	INTEREST	Monthly Interest	$6.01	$1,851.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.48	$1,845.04
10/01/2004	INTEREST	Monthly Interest	$6.01	$1,820.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.79	$1,814.55
08/02/2004	INTEREST	Monthly Interest	$6.01	$1,804.76
07/07/2004	BILL	DASKAS, TED	$979.07	$1,798.75
07/01/2004	INTEREST	Monthly Interest	$6.01	$819.68
06/07/2004	PENALTY	1st year recording fee	$15.00	$813.67
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-6.01	$798.67
06/01/2004	INTEREST	Monthly Interest	$6.01	$804.68
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$798.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.25	$797.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.03	$754.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.61	$730.39
09/10/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522850	$-2,588.03	$720.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.61	$3,308.81
09/02/2003	INTEREST	Monthly Interest	$15.70	$3,299.20
08/01/2003	INTEREST	Monthly Interest	$15.70	$3,283.50
07/09/2003	BILL	NEVADA BANK & TRUST COMPANY	$961.07	$3,267.80
07/01/2003	INTEREST	Monthly Interest	$15.70	$2,306.73
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$2,291.03
06/02/2003	INTEREST	Monthly Interest	$15.70	$2,290.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2,274.33
05/01/2003	INTEREST	Monthly Interest	$7.58	$2,272.83
04/01/2003	INTEREST	Monthly Interest	$7.58	$2,265.25
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.18	$2,257.67
03/03/2003	INTEREST	Monthly Interest	$7.58	$2,189.49
02/03/2003	INTEREST	Monthly Interest	$7.58	$2,181.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.83	$2,174.33
01/02/2003	INTEREST	Monthly Interest	$7.58	$2,130.50
12/02/2002	INTEREST	Monthly Interest	$7.58	$2,122.92
11/01/2002	INTEREST	Monthly Interest	$7.58	$2,115.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.35	$2,107.76
10/01/2002	INTEREST	Monthly Interest	$7.58	$2,083.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.74	$2,075.83
09/03/2002	INTEREST	Monthly Interest	$7.58	$2,066.09
08/01/2002	INTEREST	Monthly Interest	$7.58	$2,058.51
07/08/2002	BILL	JOSEPH, JUDITH A TRUST	$974.07	$2,050.93
07/01/2002	INTEREST	Monthly Interest	$7.58	$1,076.86
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$1,069.28
06/03/2002	INTEREST	Monthly Interest	$7.58	$1,055.28
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,047.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.65	$1,045.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.92	$982.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.74	$941.13
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.10	$918.39
07/10/2001	BILL	JOSEPH, JUDITH A TRUST	$909.29	$909.29
03/28/2001	PAYMENT	JOSEPH, JUDITH A CHECK BANK: 33-22/730 NUM: 6109	$-607.97	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.72	$607.97
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.89	$575.25
01/09/2001	PAYMENT	THE GRUB STEAK CHECK BANK: 94-156/1242 NUM: 10917	$-415.35	$558.36
01/02/2001	INTEREST	Monthly Interest	$0.70	$973.71
12/01/2000	INTEREST	Monthly Interest	$0.70	$973.01
11/01/2000	INTEREST	Monthly Interest	$0.70	$972.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.77	$971.61
10/02/2000	INTEREST	Monthly Interest	$0.70	$950.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.31	$950.14
09/01/2000	INTEREST	Monthly Interest	$0.70	$941.83
08/18/2000	PAYMENT	THE GRUB STEAK/JOSEPH, JUDITH CHECK BANK: 94-156/1242 NUM: 10748	$-205.65	$941.13
08/03/2000	PAYMENT	THE GRUB STEAK CHECK BANK: 94-156/1242 NUM: 10747	$-205.65	$1,146.78
08/01/2000	INTEREST	Monthly Interest	$3.58	$1,352.43
07/24/2000	PAYMENT	THE GRUB STEAK CHECK BANK: 94-156/1242 NUM: 10746	$-205.65	$1,348.85
07/11/2000	BILL	JOSEPH, JUDITH A	$830.33	$1,554.50
07/03/2000	INTEREST	Monthly Interest	$5.21	$724.17
06/02/2000	PENALTY	First year letter & Recording	$8.00	$718.96
06/01/2000	INTEREST	Monthly Interest	$5.21	$710.96
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$705.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.74	$704.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.15	$661.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.68	$635.86
10/01/1999	PAYMENT	JOSEPH, JUDITH A CHECK BANK: 94-156/1242 NUM: 10505	$-205.87	$625.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.23	$831.05
07/13/1999	BILL	JOSEPH, JUDITH A	$822.82	$822.82
04/30/1999	PAYMENT	THE GRUB STEAK CHECK BANK: 94-156/1242 NUM: 10384	$-29.29	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.13	$29.29
01/11/1999	PAYMENT	JOSEPH, JUDITH A CHECK BANK: 941561242 NUM: 10291	$-804.19	$28.16
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.11	$832.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.05	$812.24
07/14/1998	BILL	JOSEPH, JUDITH A	$804.19	$804.19
06/01/1998	PAYMENT	JOSEPH, JUDITH A CASH	$-2.01	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.01	$2.01
05/11/1998	PAYMENT	THE GRUB STEAK/JOSEPH, JUDEE CHECK BANK: 94-156/1242 NUM: 10087	$-280.09	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$282.09
04/27/1998	PAYMENT	JOSEPH, JUDITH A CHECK BANK: 94-156/1242 NUM: 10073	$-374.16	$280.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.61	$654.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.35	$613.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.91	$590.29
09/26/1997	PAYMENT	JOSEPH, JUDITH A CHECK BANK: 94-156/1242 NUM: 9929	$-191.24	$580.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.65	$771.62
07/14/1997	BILL	JOSEPH, JUDITH A	$763.97	$763.97
05/01/1997	PAYMENT	JOSEPH, JUDITH CREDIT: B BANK: 94-156/1242 NUM: 3254	$-407.36	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$407.36
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.97	$405.86
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.59	$386.89
11/04/1996	PAYMENT	JOSEPH, JUDITH CHECK BANK: 94-156/1242 NUM: 3161	$-197.24	$379.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.59	$576.54
09/13/1996	PAYMENT	GRUB STEAK, THE CHECK BANK: 94-156/1242 NUM: 9750	$-197.62	$568.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.60	$766.57
07/15/1996	BILL	JOSEPH, JUDITH A	$758.97	$758.97