Tax Account 001-192-05

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Owners

CHRISTENBERY, TRACY A. & TRACEY S.
309 LUPIN LANE
RIDGECREST, CA 93555

Account Summary

Account ID	001-192-05
Account Type	Real Estate
Location	292 DUSTY TRAIL PIOCHE
Balance	$3,204.50
Currently Due	$837.50

Account ID

001-192-05

Account Type

Real Estate

Location

292 DUSTY TRAIL
PIOCHE

Balance

$3,204.50

Currently Due

$837.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,204.50
Total	$3,204.50
Paid	$0.00
Balance	$3,204.50
Due	$837.50
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,204.50

Total

$3,204.50

Paid

$0.00

Balance

$3,204.50

Due

$837.50

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$837.50	$0.00	$837.50	$0.00	$837.50
2	10/06/2025	10/16/2025	Due	$789.00	$0.00	$789.00	$0.00	$1,626.50
3	01/05/2026	01/15/2026	Due	$789.00	$0.00	$789.00	$0.00	$2,415.50
4	03/02/2026	03/12/2026	Due	$789.00	$0.00	$789.00	$0.00	$3,204.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,112.49	$0.00	$3,112.49	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$3,023.16	$31.01	$3,054.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,936.40	$0.00	$2,936.40	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$232.73	$37.00	$269.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$229.09	$57.75	$286.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$229.09	$0.00	$229.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$218.66	$0.00	$218.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$218.03	$0.00	$218.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$207.42	$0.00	$207.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$206.82	$0.00	$206.82	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.25	$0.00	$206.25	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,204.50
07/02/2025	BILL	CHRISTENBERY, TRACY A. & TRACEY S.	$3,204.50	$3,204.50
08/05/2024	PAYMENT	JEFFREY BURR LTD. TRUST ACCOUNT CHECK 44169	$-3,112.49	$0.00
07/03/2024	BILL	HOOVER, REED	$3,112.49	$3,112.49
04/08/2024	PAYMENT	HOOVER, RYAN CREDIT	$-775.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$775.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.76	$773.76
01/09/2024	PAYMENT	HOOVER, RYAN CREDIT	$-744.00	$744.00
09/26/2023	PAYMENT	HOOVER, REED CHECK 60388986	$-744.00	$1,488.00
08/09/2023	PAYMENT	HOOVER, REED CHECK 0056089106	$-791.16	$2,232.00
07/13/2023	BILL	HOOVER, REED	$3,023.16	$3,023.16
02/27/2023	PAYMENT	HOOVER, REED CHECK NUM: 40857047	$-722.00	$0.00
12/21/2022	PAYMENT	HOOVER, REED CHECK NUM: 34584151	$-722.00	$722.00
10/01/2022	PAYMENT	HOOVER, REED CHECK NUM: 26710303	$-722.00	$1,444.00
08/03/2022	PAYMENT	HOOVER, REED CHECK NUM: 21177811	$-770.40	$2,166.00
07/07/2022	BILL	HOOVER, REED	$2,936.40	$2,936.40
04/04/2022	PAYMENT	HOOVER, REED CHECK NUM: 120	$-556.57	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$556.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.29	$555.37
03/01/2022	INTEREST	Monthly Interest	$1.91	$539.08
01/31/2022	INTEREST	Monthly Interest	$1.91	$537.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.66	$535.26
01/03/2022	INTEREST	Monthly Interest	$1.91	$524.60
12/01/2021	INTEREST	Monthly Interest	$1.91	$522.69
11/01/2021	INTEREST	Monthly Interest	$1.91	$520.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.14	$518.87
09/30/2021	INTEREST	Monthly Interest	$1.91	$512.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$510.82
09/01/2021	INTEREST	Monthly Interest	$1.91	$508.11
08/02/2021	INTEREST	Monthly Interest	$1.91	$506.20
07/12/2021	BILL	HOOVER, REED	$232.73	$504.29
07/01/2021	INTEREST	Monthly Interest	$1.91	$271.56
06/01/2021	INTEREST	Monthly Interest	$1.91	$269.65
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$267.74
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$265.47
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.04	$264.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.51	$248.33
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.05	$237.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$231.77
10/21/2020	BILL	HOOVER, REED	$229.09	$229.09
10/21/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184247645	$-108.00	$0.00
09/16/2019	PAYMENT	MORTON, WESLEY A CHECK NUM: 8059	$-54.00	$108.00
07/29/2019	PAYMENT	WESLEY A MORTON CHECK NUM: 8050	$-67.09	$162.00
07/03/2019	BILL	MORTON, WESLEY & DIANE TRUST	$229.09	$229.09
11/07/2018	PAYMENT	MORTON, DIANE E CHECK NUM: 8006	$-104.00	$0.00
09/07/2018	PAYMENT	MORTON, WESLEY A CHECK NUM: 7991	$-52.00	$104.00
08/01/2018	PAYMENT	MORTON, WESLEY A CHECK NUM: 7982	$-62.66	$156.00
07/03/2018	BILL	MORTON, WESLEY & DIANE TRUST	$218.66	$218.66
10/25/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7927	$-52.00	$0.00
09/29/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7920	$-52.00	$52.00
08/28/2017	PAYMENT	MORTON, WESLEY A CHECK NUM: 7911	$-52.00	$104.00
08/02/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7905	$-62.03	$156.00
07/03/2017	BILL	MORTON, WESLEY & DIANE TRUSTEE	$218.03	$218.03
07/18/2016	PAYMENT	MORTIN, WESLEY A CHECK NUM: 7820	$-207.42	$0.00
07/01/2016	BILL	MORTON, WESLEY & DIANE TRUSTEE	$207.42	$207.42
08/05/2015	PAYMENT	MORTON, WESLEY CHECK NUM: 7758	$-206.82	$0.00
07/01/2015	BILL	MORTON, WESLEY & DIANE TRUSTEE	$206.82	$206.82
07/22/2014	PAYMENT	MORTON, WESLEY & DIANE CHECK NUM: 7688	$-206.25	$0.00
07/07/2014	BILL	MORTON, WESLEY & DIANE TRUSTEE	$206.25	$206.25
08/06/2013	PAYMENT	MORTON, WESLEY A. CHECK NUM: 7625	$-206.25	$0.00
07/01/2013	BILL	MORTON, WESLEY & DIANE TRUSTEE	$206.25	$206.25
07/17/2012	PAYMENT	MORTON, WESLEY CHECK BANK: 94-7074/3212 NUM: 7532	$-227.76	$0.00
07/06/2012	BILL	MORTON, WESLEY & DIANE TRUSTEE	$227.76	$227.76
12/09/2011	PAYMENT	MORTON, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 7483	$-52.86	$0.00
10/21/2011	PAYMENT	MORTON, WESLEY CHECK BANK: 94-7074/3212 NUM: 7477	$-52.86	$52.86
10/07/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 1249432365	$-52.86	$105.72
08/03/2011	PAYMENT	PATRICIA FRANKS LAND SALES CHECK BANK: 94-72/1224 NUM: 1525	$-52.86	$158.58
07/06/2011	BILL	FRANKS, JOHN & PATSY	$211.44	$211.44
03/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1497	$-48.94	$0.00
01/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1488	$-48.94	$48.94
10/04/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1484	$-48.94	$97.88
08/10/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1474	$-48.97	$146.82
07/08/2010	BILL	FRANKS, JOHN & PATSY	$195.79	$195.79
02/25/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1449	$-45.32	$0.00
12/29/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1427	$-45.32	$45.32
10/02/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1424	$-45.32	$90.64
08/03/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1415	$-45.33	$135.96
07/09/2009	BILL	FRANKS, JOHN & PATSY	$181.29	$181.29
03/09/2009	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 2087	$-42.08	$0.00
01/26/2009	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2069	$-43.76	$42.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.68	$85.84
10/16/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2013	$-42.08	$84.16
08/18/2008	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 1961	$-42.08	$126.24
07/10/2008	BILL	FRANKS, JOHN & PATSY	$168.32	$168.32
03/17/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2/1250 NUM: 1779	$-38.96	$0.00
03/17/2008	ADJUSTMENT	Check was returned BANK: 94-7074 NUM: 1838	$38.96	$38.96
03/04/2008	VOID	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1838	$-38.96	$0.00
01/02/2008	PAYMENT	FRNAKS, PARTICIA CHECK BANK: 94-7074/3212 NUM: 1819	$-38.96	$38.96
10/15/2007	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074/3212 NUM: 1894	$-38.96	$77.92
08/06/2007	PAYMENT	FRANKS, PAT CHECK BANK: 94-7074/3212 NUM: 1866	$-38.96	$116.88
07/05/2007	BILL	FRANKS, JOHN & PATSY	$155.84	$155.84
07/31/2006	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1754	$-144.31	$0.00
07/11/2006	BILL	FRANKS, JOHN & PATSY	$144.31	$144.31
08/01/2005	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94_72 NUM: 1270	$-134.23	$0.00
07/15/2005	BILL	FRANKS, JOHN & PATSY	$134.23	$134.23
01/18/2005	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1221	$-96.76	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.27	$96.76
07/20/2004	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1191	$-31.86	$95.49
07/07/2004	BILL	FRANKS, JOHN & PATSY	$127.35	$127.35
11/20/2003	PAYMENT	KELLY, JAMES CHECK BANK: 94-72/1224 NUM: 205	$-16.31	$0.00
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-80.45	$16.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.27	$96.76
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-31.86	$95.49
07/09/2003	BILL	FRANKS, JOHN & PATSY	$127.35	$127.35
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-126.39	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$126.39	$126.39