Tax Account 001-092-35

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Owners

LEEPER, MICHAEL & QUINN
8605 SANTA MONICA BLVD # 73703
WEST HOLLYWOOD, CA 90069

Account Summary

Account ID	001-092-35
Account Type	Real Estate
Location	685 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-35

Account Type

Real Estate

Location

685 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.07
Total	$650.07
Paid	$650.07
Balance	$0.00
Due	$0.00
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

$650.07

Total

$650.07

Paid

$650.07

Balance

$0.00

Due

$0.00

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	Paid	$197.07	$0.00	$197.07	$197.07	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.25	$0.00	$570.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$561.44	$6.02	$567.46	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$520.58	$0.00	$520.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$498.13	$0.00	$498.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$498.13	$0.00	$498.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$495.64	$0.00	$495.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$494.18	$0.00	$494.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$482.75	$0.00	$482.75	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$481.37	$0.00	$481.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$471.51	$0.00	$471.51	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
07/22/2024	PAYMENT	LEEPER, MICHAEL & QUINN CHECK 1154	$-650.07	$0.00
07/03/2024	BILL	LEEPER, MICHAEL & QUINN	$650.07	$650.07
08/13/2023	PAYMENT	LEEPER, MICHAEL & QUINN CHECK 1099	$-570.25	$0.00
07/13/2023	BILL	LEEPER, MICHAEL & QUINN	$570.25	$570.25
09/21/2022	PAYMENT	LEEPER, MICHAEL CHECK NUM: 995336	$-6.02	$0.00
08/29/2022	PAYMENT	LEEPER, MICHAEL & QUINN CHECK NUM: 1076	$-561.44	$6.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.02	$567.46
07/07/2022	BILL	LEEPER, MICHAEL & QUINN	$561.44	$561.44
08/16/2021	PAYMENT	LEEPER, MICHAEL & QUINN CHECK NUM: 1070	$-520.58	$0.00
07/12/2021	BILL	LEEPER, MICHAEL & QUINN	$520.58	$520.58
11/10/2020	PAYMENT	SCHAFER, LEO CHECK NUM: 2081	$-498.13	$0.00
10/21/2020	BILL	SCHAFER, LEO	$498.13	$498.13
12/11/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1842	$-244.00	$0.00
09/30/2019	PAYMENT	SCHAFER, LEO CHECK NUM: 1797	$-122.00	$244.00
08/08/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1771	$-132.13	$366.00
07/03/2019	BILL	SCHAFER, LEO	$498.13	$498.13
07/30/2018	PAYMENT	SCHAFER, LEO CHECK NUM: 2062	$-495.64	$0.00
07/03/2018	BILL	SCHAFER, LEO	$495.64	$495.64
12/07/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1823	$-242.00	$0.00
09/19/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1774	$-121.00	$242.00
07/18/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1718	$-131.18	$363.00
07/03/2017	BILL	SCHAFER, DEE & LEO	$494.18	$494.18
07/18/2016	PAYMENT	SCHAFER, LEO CHECK NUM: 1479	$-482.75	$0.00
07/01/2016	BILL	SCHAFER, DEE & LEO	$482.75	$482.75
12/22/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1348	$-240.00	$0.00
10/05/2015	ADJUSTMENT	wrong parcel NUM: 348	$55.00	$240.00
10/05/2015	VOID	BOUCHER, LESLIE CHECK NUM: 348	$-55.00	$185.00
09/30/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1293	$-120.00	$240.00
08/05/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1262	$-121.37	$360.00
07/01/2015	BILL	SCHAFER, DEE & LEO	$481.37	$481.37
02/18/2015	PAYMENT	SCHAFER, LEO J CHECK NUM: 1175	$-117.00	$0.00
12/17/2014	PAYMENT	SCHAFER, LEO J. CHECK NUM: 1131	$-117.00	$117.00
09/26/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1082	$-117.00	$234.00
07/21/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1044	$-120.51	$351.00
07/07/2014	BILL	SCHAFER, DEE & LEO	$471.51	$471.51
03/03/2014	PAYMENT	SCHAFER, LEO J CHECK NUM: 191	$-116.00	$0.00
01/07/2014	PAYMENT	SCHAFER, DEE & LEO CHECK NUM: 1739	$-116.00	$116.00
10/07/2013	PAYMENT	SCHAFER, LEO CHECK NUM: 507	$-116.00	$232.00
08/07/2013	PAYMENT	SCHAFER, LEO J. CHECK NUM: 535	$-117.51	$348.00
07/01/2013	BILL	SCHAFER, DEE & LEO	$465.51	$465.51
03/25/2013	PAYMENT	SCHAFER, DELORES L. CHECK NUM: 49601717	$-131.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.07	$131.74
01/04/2013	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 9244851	$-126.67	$126.67
10/01/2012	PAYMENT	SCHAFER, DELORES L. CHECK BANK: 70-2382/719 NUM: 74251446	$-126.67	$253.34
08/20/2012	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 60037932	$-126.70	$380.01
07/06/2012	BILL	SCHAFER, DEE & LEO	$506.71	$506.71
03/26/2012	PAYMENT	SCHAFER, LEO & DEE CHECK BANK: 94-72/1224 NUM: 458	$-265.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.68	$265.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.24	$251.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$244.83
09/13/2011	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 1172408587	$-239.82	$244.64
09/13/2011	ADJUSTMENT	wrong payor BANK: 90-4125/1222 NUM: 1172408587	$239.82	$484.46
09/12/2011	VOID	VINCENT, JIM CHECK BANK: 90-4125/1222 NUM: 1172408587	$-239.82	$244.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$484.46
07/06/2011	BILL	VINCENT, JIM	$479.66	$479.66
12/13/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1987	$-111.03	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8231	$-111.03	$111.03
08/09/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1951	$-111.03	$222.06
08/09/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1950	$-370.43	$333.09
08/02/2010	INTEREST	Monthly Interest	$1.82	$703.52
07/08/2010	BILL	J & S PROPERTIES ET AL	$444.13	$701.70
07/01/2010	INTEREST	Monthly Interest	$1.82	$257.57
06/07/2010	PENALTY	Recording Fee	$15.00	$255.75
06/01/2010	INTEREST	Monthly Interest	$1.82	$240.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$238.93
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.09	$236.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$223.84
01/19/2010	PAYMENT	J & S PROPERTIES` CHECK BANK: 94-177/1224 NUM: 1817	$-107.00	$218.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$325.28
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-107.01	$321.00
07/09/2009	BILL	J & S PROPERTIES ET AL	$428.01	$428.01
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-661.41	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.26	$661.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.88	$621.15
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.38	$595.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$580.89
07/10/2008	BILL	J & S PROPERTIES ET AL	$575.14	$575.14
07/26/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137501	$-794.31	$0.00
07/05/2007	BILL	J & S PROPERTIES ET AL	$794.31	$794.31
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 659	$-695.34	$0.00
07/11/2006	BILL	J & S PROPERTIES ET AL	$695.34	$695.34
08/05/2005	PAYMENT	J & S PROPERTIES ET AL CHECK BANK: 94-177/1224 NUM: 367	$-610.19	$0.00
07/15/2005	BILL	J & S PROPERTIES ET AL	$610.19	$610.19
02/18/2005	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 547	$-157.33	$0.00
12/22/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300686	$-1,026.80	$157.33
12/01/2004	INTEREST	Monthly Interest	$3.75	$1,184.13
11/01/2004	INTEREST	Monthly Interest	$3.75	$1,180.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.73	$1,176.63
10/01/2004	INTEREST	Monthly Interest	$3.75	$1,160.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.29	$1,157.15
08/02/2004	INTEREST	Monthly Interest	$3.75	$1,150.86
07/07/2004	BILL	DASKAS, TED	$629.33	$1,147.11
07/01/2004	INTEREST	Monthly Interest	$3.75	$517.78
06/07/2004	PENALTY	1st year recording fee	$15.00	$514.03
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.75	$499.03
06/01/2004	INTEREST	Monthly Interest	$3.75	$502.78
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$499.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.00	$498.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.00	$471.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.00	$456.03
09/10/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522850	$-1,685.89	$450.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$2,135.92
09/02/2003	INTEREST	Monthly Interest	$10.21	$2,129.92
08/01/2003	INTEREST	Monthly Interest	$10.21	$2,119.71
07/09/2003	BILL	NEVADA BANK & TRUST COMPANY	$600.06	$2,109.50
07/01/2003	INTEREST	Monthly Interest	$10.21	$1,509.44
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$1,499.23
06/02/2003	INTEREST	Monthly Interest	$10.21	$1,498.23
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,488.02
05/01/2003	INTEREST	Monthly Interest	$5.13	$1,486.52
04/01/2003	INTEREST	Monthly Interest	$5.13	$1,481.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.63	$1,476.26
03/03/2003	INTEREST	Monthly Interest	$5.13	$1,433.63
02/03/2003	INTEREST	Monthly Interest	$5.13	$1,428.50
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.41	$1,423.37
01/02/2003	INTEREST	Monthly Interest	$5.13	$1,395.96
12/02/2002	INTEREST	Monthly Interest	$5.13	$1,390.83
11/01/2002	INTEREST	Monthly Interest	$5.13	$1,385.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.23	$1,380.57
10/01/2002	INTEREST	Monthly Interest	$5.13	$1,365.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.09	$1,360.21
09/03/2002	INTEREST	Monthly Interest	$5.13	$1,354.12
08/01/2002	INTEREST	Monthly Interest	$5.13	$1,348.99
07/08/2002	BILL	JOSEPH, JUDITH TRUST	$609.04	$1,343.86
07/01/2002	INTEREST	Monthly Interest	$5.13	$734.82
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$729.69
06/03/2002	INTEREST	Monthly Interest	$5.13	$715.69
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$710.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.13	$708.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.73	$665.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.41	$637.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.17	$622.29
07/10/2001	BILL	JOSEPH, JUDITH TRUST	$616.12	$616.12
03/05/2001	PAYMENT	WRIGHT, EDWARD & MALINDA CASH	$-167.27	$0.00
01/02/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1921	$-167.27	$167.27
10/04/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1785	$-167.27	$334.54
08/21/2000	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 1718	$-167.65	$501.81
07/11/2000	BILL	WRIGHT, EDWARD & MALINDA	$669.46	$669.46
03/06/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 2913	$-174.61	$0.00
01/04/2000	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2822	$-176.00	$174.61
10/04/1999	PAYMENT	TILLIES, INC. CHECK BANK: 94-72/1224 NUM: 2688	$-177.39	$350.61
08/16/1999	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2601	$-176.43	$528.00
07/13/1999	BILL	WRIGHT, EDWARD & MALINDA	$704.43	$704.43
03/01/1999	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK	$-177.15	$0.00
01/08/1999	PAYMENT	WRIGHT, MALINDA CHECK	$-177.15	$177.15
10/22/1998	PAYMENT	TILLIES, INC. CREDIT: B	$-184.24	$354.30
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.09	$538.54
08/24/1998	PAYMENT	TILLIE'S/WRIGHT, MALINDA & ED CHECK	$-177.55	$531.45
07/14/1998	BILL	WRIGHT, EDWARD & MALINDA	$709.00	$709.00
04/27/1998	PAYMENT	TILLIES, INC. CHECK	$-311.91	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.58	$311.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.83	$297.33
12/09/1997	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK	$-750.08	$291.50
12/01/1997	INTEREST	Monthly Interest	$3.06	$1,041.58
11/03/1997	INTEREST	Monthly Interest	$3.06	$1,038.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.59	$1,035.46
10/01/1997	INTEREST	Monthly Interest	$3.06	$1,020.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.84	$1,017.81
09/02/1997	INTEREST	Monthly Interest	$3.06	$1,011.97
08/04/1997	INTEREST	Monthly Interest	$3.06	$1,008.91
07/14/1997	BILL	JOSEPH, JUDEE	$583.36	$1,005.85
07/01/1997	INTEREST	Monthly Interest	$3.06	$422.49
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$419.43
06/02/1997	INTEREST	Monthly Interest	$3.06	$411.43
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$408.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.06	$406.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.26	$384.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.90	$372.55
08/21/1996	PAYMENT	WEBSTER, KEN AND CAROL CASH	$-122.79	$367.65
07/15/1996	BILL	WEBSTER, KEN AND CAROL	$490.44	$490.44