775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 010-173-08

Owners

DAVIS, DE WAYNE CARROLL
429 S SUNSET ST, #B
RIDGECREST, CA 93555

Account Summary

Account ID 010-173-08
Account Type Real Estate
Location 5290 VALLEY AVENUE
RACHEL
Balance $278.78
Currently Due $214.78

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $268.68
Total $278.78
Paid $0.00
Balance $278.78
Due $214.78
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$76.68$3.07$76.68$0.00$79.75
210/07/202410/17/2024Past due$64.00$7.03$64.00$0.00$150.78
301/06/202501/16/2025Due$64.00$0.00$64.00$0.00$214.78
403/03/202503/13/2025Due$64.00$0.00$64.00$0.00$278.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$251.96$20.45$272.41$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$253.48$9.65$263.13$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$249.47$0.00$249.47$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$238.94$0.00$238.94$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$238.94$0.00$238.94$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$157.98$0.00$157.98$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$258.16$7.42$265.58$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$229.81$0.00$229.81$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$299.74$26.16$325.90$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$258.99$14.73$273.72$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.03$278.78
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.07$271.75
07/03/2024BILLDAVIS, DE WAYNE CARROLL$268.68$268.68
04/11/2024PAYMENTMANGRUM CREDIT$-200.45$0.00
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$200.45
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.80$199.20
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.00$188.40
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.40$182.40
09/05/2023PAYMENTMANGRUM, JASON CREDIT$-71.96$180.00
07/13/2023BILLDAVIS, DE WAYNE CARROLL$251.96$251.96
04/10/2023PAYMENTMANGRUM, JASON CREDIT: D$-129.65$0.00
03/27/2023PENALTYMAILING COST FOR DELINQUENCY$1.25$129.65
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$6.00$128.40
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$2.40$122.40
08/29/2022PAYMENTMANGRUM, JASON CREDIT: D$-133.48$120.00
07/07/2022BILLDAVIS, DE WAYNE CARROLL$253.48$253.48
01/20/2022PAYMENTMANGRUM, JASON CREDIT: D$-118.00$0.00
01/14/2022AMENDMENTPYMT RECEIVED BEFORE PENALTY$-2.36$118.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.36$120.36
10/15/2021PAYMENTMANGRUM, JASON CREDIT: D$-59.00$118.00
08/31/2021PAYMENTMANGRUM, JASON CREDIT: D$-72.47$177.00
07/12/2021BILLDAVIS, DE WAYNE CARROLL$249.47$249.47
01/11/2021PAYMENTMANGRUM, JASON CREDIT: D$-114.00$0.00
11/19/2020PAYMENTMANGRUM, JASON CREDIT: D$-124.94$114.00
10/21/2020BILLDAVIS, DE WAYNE CARROLL$238.94$238.94
03/15/2020PAYMENTMANGRUM, JASON CREDIT: D$-57.00$0.00
03/15/2020AMENDMENTREMOVE PENALTY-DEVNET TEST$-2.28$57.00
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.28$59.28
01/17/2020PAYMENTMANGRUM, JASON CREDIT: D$-57.00$57.00
10/21/2019PAYMENTMANGRUM, JASON CREDIT: D$-57.00$114.00
09/03/2019PAYMENTMANGRUM, JASON CREDIT: D$-67.94$171.00
07/03/2019BILLDAVIS, DE WAYNE CARROLL$238.94$238.94
03/08/2019PAYMENTMANGRUM, JASON CREDIT: D$-36.00$0.00
01/14/2019PAYMENTMANGRUM, JASON CREDIT: D$-36.00$36.00
10/05/2018PAYMENTMANGRUM, JASON CREDIT: D$-36.00$72.00
08/22/2018PAYMENTMANGRUM, JASON CREDIT: D$-49.98$108.00
07/03/2018BILLDAVIS, DE WAYNE CARROLL$157.98$157.98
03/08/2018PAYMENTDAVIS, DE WAYNE CARROLL CHECK NUM: 2279$-166.42$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.30$166.42
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.12$161.12
07/21/2017PAYMENTDAVIS, DE WAYNE CARROLL CREDIT: D$-99.16$159.00
07/03/2017BILLDAVIS, DE WAYNE CARROLL$258.16$258.16
07/26/2016PAYMENTDAVIS, DE WAYNE CARROL CREDIT: D$-443.70$0.00
07/01/2016BILLDAVIS, DE WAYNE CARROL$229.81$443.70
07/01/2016INTERESTMonthly Interest$1.56$213.89
06/01/2016INTERESTMonthly Interest$1.56$212.33
05/09/2016PENALTYPublication Cost for Delinqncy$2.50$210.77
03/28/2016PENALTYMailing Cost for Delinquency$1.09$208.27
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$11.26$207.18
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$6.04$195.92
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.15$189.88
08/24/2015PAYMENTDAVIS, DE WAYNE CARROL CHECK NUM: 1890$-112.01$187.73
08/18/2015AMENDMENT08/17/15 TAX STRIKE$-43.27$299.74
07/01/2015BILLDAVIS, DE WAYNE CARROL$343.01$343.01
04/02/2015PAYMENTDAVIS, DE WAYNE CARROL CHECK NUM: 1853$-126.73$0.00
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$126.73
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$6.86$124.23
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.92$117.37
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.09$114.45
09/19/2014PAYMENTDAVIS, DE WAYNE CARROL CHECK NUM: 1421$-146.99$114.36
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.36$261.35
07/07/2014BILLDAVIS, DE WAYNE CARROL$258.99$258.99
03/26/2014PAYMENTDAVIS, DE WAYNE CARROL CHECK NUM: 1382$-115.56$0.00
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.40$115.56
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.16$110.16
10/11/2013PAYMENTDAVIS, DE WAYNE CARROL CHECK NUM: 8059$-113.70$108.00
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.30$221.70
07/01/2013BILLDAVIS, DE WAYNE CARROL$219.40$219.40
04/05/2013PAYMENTDAVIS, DE WAYNE CARROL CHECK NUM: 1495$-152.27$0.00
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$7.12$152.27
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.85$145.15
07/26/2012PAYMENTDAVIS, DE WAYNE CARROL CREDIT: B BANK: 94-156/1242 NUM: 1323$-142.32$142.30
07/06/2012BILLDAVIS, DE WAYNE CARROL$284.62$284.62
03/27/2012PAYMENTDAVIS, DE WAYNE CARROL CHECK BANK: 94-156/1242 NUM: 1257$-56.45$0.00
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.17$56.45
12/19/2011PAYMENTDAVIS, DE WAYNE CARROL CHECK BANK: 94-156/1242 NUM: 1232$-170.45$54.28
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.43$224.73
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.17$219.30
07/06/2011BILLDAVIS, DE WAYNE CARROL$217.13$217.13
09/20/2010PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 8041$-139.87$0.00
09/13/2010PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 8035$-137.10$139.87
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.74$276.97
07/08/2010BILLDAVIS, DEWAYNE CARROL$274.23$274.23
05/05/2010PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 7995$-141.86$0.00
04/29/2010PENALTYPublication Cost for Delinqncy$2.00$141.86
03/15/2010PENALTYInstlmnt 4 Penalty for 2009-10$6.54$139.86
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.60$133.32
08/19/2009PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 7843$-131.72$130.72
07/09/2009BILLDAVIS, DEWAYNE CARROL$262.44$262.44
01/28/2009PAYMENTDAVIS, DEWAYNE CARROL CREDIT: B BANK: 94-158/1242 NUM: 7801$-120.65$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.37$120.65
08/21/2008PAYMENTDAVIS, DEWAYNE CARROL CREDIT: B BANK: 94-158 NUM: 6494$-118.30$118.28
07/10/2008BILLDAVIS, DEWAYNE CARROL$236.58$236.58
02/15/2008PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 7718$-116.24$0.00
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.28$116.24
08/28/2007PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 6285$-113.96$113.96
07/05/2007BILLDAVIS, DEWAYNE CARROL$227.92$227.92
04/06/2007PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 6209$-183.90$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$9.97$183.90
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.54$173.93
10/16/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.22$168.39
08/10/2006PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158 NUM: 6359$-55.41$166.17
07/11/2006BILLDAVIS, DEWAYNE CARROL$221.58$221.58
04/03/2006PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 6112$-147.47$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$6.89$147.47
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.76$140.58
08/22/2005PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-0158 NUM: 5128$-137.85$137.82
07/15/2005BILLDAVIS, DEWAYNE CARROL$275.67$275.67
05/23/2005PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 5072$-134.52$0.00
05/05/2005PENALTYPublication Cost for Delinqncy$1.00$134.52
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$6.12$133.52
03/15/2005PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 5007$-100.00$127.40
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$7.24$227.40
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.90$220.16
08/10/2004PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 4646$-72.44$217.26
07/07/2004BILLDAVIS, DEWAYNE CARROL$289.70$289.70
03/24/2004PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 4697$-124.78$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$5.83$124.78
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$2.33$118.95
01/16/2004PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-0158/1242 NUM: 4568$-64.97$116.62
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.09$181.59
10/15/2003PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4494$-57.09$178.50
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.33$235.59
07/09/2003BILLDAVIS, DEWAYNE CARROL$233.26$233.26
03/24/2003PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4631$-122.17$0.00
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$5.71$122.17
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.28$116.46
10/07/2002PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4091$-57.09$114.18
08/19/2002PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 4061$-57.09$171.27
07/08/2002BILLDAVIS, DEWAYNE CARROL$228.36$228.36
03/26/2002PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 3799$-286.00$0.00
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$17.41$286.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$11.19$268.59
10/16/2001PENALTYInstlmnt 2 Penalty for 2001-02$6.22$257.40
09/04/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.49$251.18
07/10/2001BILLDAVIS, DEWAYNE CARROL$248.69$248.69
03/13/2001PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 3520$-131.89$0.00
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.59$131.89
10/09/2000PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 2001$-64.65$129.30
07/31/2000PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 1673$-65.08$193.95
07/11/2000BILLDAVIS, DEWAYNE CARROL$259.03$259.03
03/10/2000PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 2267$-63.59$0.00
01/28/2000PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 2177$-69.43$63.59
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$3.30$133.02
11/15/1999PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 1609$-63.59$129.72
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.54$193.31
08/11/1999PAYMENTDAVIS, DEWAYNE CARROL CHECK BANK: 94-158/1242 NUM: 1572$-63.91$190.77
07/13/1999BILLDAVIS, DEWAYNE CARROL$254.68$254.68
07/23/1998PAYMENTDAVIS, DEWAYNE C. & CLAYTON,P CHECK$-72.58$0.00
07/14/1998BILLDAVIS, DEWAYNE CARROL$72.58$72.58
08/15/1997PAYMENTYLST, MIRIAM & ED CHECK$-70.21$0.00
07/14/1997BILLYLST, EDGAR & MIRIAM$70.21$70.21
12/03/1996PAYMENTYLST, MIRIAM & ED$-75.96$0.00
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.48$75.96
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.79$72.48
07/15/1996BILLYLST, EDGAR & MIRIAM$69.69$69.69