Tax Account 010-181-16

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Owners

LANGLEY KENNETH & GRIMES-L GAIL
6618 MOSQUITO ROAD
PASCERVILLE, CA 95667

Account Summary

Account ID	010-181-16
Account Type	Real Estate
Location	8218 CANYON ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-16

Account Type

Real Estate

Location

8218 CANYON ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.20
Total	$648.20
Paid	$648.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$648.20

Total

$648.20

Paid

$648.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$171.20	$0.00	$171.20	$171.20	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.06	$0.00	$649.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$673.34	$0.00	$673.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$710.24	$0.00	$710.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$704.48	$0.00	$704.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$736.09	$0.00	$736.09	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$771.56	$0.00	$771.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$849.35	$0.00	$849.35	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$882.97	$0.00	$882.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$918.63	$0.00	$918.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$968.22	$32.78	$1,001.00	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GRIMES, JAMES CREDIT	$-648.20	$0.00
07/03/2024	BILL	LANGLEY KENNETH & GRIMES-L GAIL	$648.20	$648.20
08/07/2023	PAYMENT	GRIMES, JAMES CREDIT	$-649.06	$0.00
07/13/2023	BILL	LANGLEY KENNETH & GRIMES-L GAI	$649.06	$649.06
08/04/2022	PAYMENT	GRIMES, JAMES CREDIT: D	$-673.34	$0.00
07/07/2022	BILL	LANGLEY KENNETH & GRIMES-L GAI	$673.34	$673.34
08/16/2021	PAYMENT	GRIMES, JAMES CREDIT: D	$-710.24	$0.00
07/12/2021	BILL	LANGLEY KENNETH & GRIMES-L GAI	$710.24	$710.24
11/18/2020	PAYMENT	LANGLEY, DIANA CREDIT: D	$-704.48	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-7.98	$704.48
10/21/2020	BILL	LANGLEY KENNETH & GRIMES-L GAI	$712.46	$712.46
07/25/2019	PAYMENT	LANGLEY KENNETH & GRIMES-L GAI CREDIT: D	$-736.09	$0.00
07/03/2019	BILL	LANGLEY KENNETH & GRIMES-L GAI	$736.09	$736.09
08/16/2018	PAYMENT	LANGLEY, DIANA G CHECK NUM: 3063023983	$-771.56	$0.00
07/03/2018	BILL	LANGLEY KENNETH & GRIMES-L GAI	$771.56	$771.56
08/02/2017	PAYMENT	LANGLEY, DIANA CHECK NUM: 3063021528	$-849.35	$0.00
07/03/2017	BILL	LANGLEY KENNETH & GRIMES-L GAI	$849.35	$849.35
08/11/2016	PAYMENT	LANGLEY, DIANA CREDIT: D	$-882.97	$0.00
07/01/2016	BILL	LANGLEY KENNETH & GRIMES-L GAI	$882.97	$882.97
07/30/2015	PAYMENT	LANGLEY, DIANA GAIL CHECK NUM: 9338	$-918.63	$0.00
07/01/2015	BILL	LANGLEY KENNETH & GRIMES-L GAI	$918.63	$918.63
10/20/2014	PAYMENT	LANGLEY, DIANA GAIL CHECK NUM: 9321	$-1,001.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.41	$1,001.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.37	$977.59
07/07/2014	BILL	LANGLEY, KENNETH BRIAN	$968.22	$968.22
04/08/2014	PAYMENT	GRIMES, DIANA CREDIT: D	$-2,740.89	$0.00
03/31/2014	INTEREST	Monthly Interest	$9.35	$2,740.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.93	$2,731.54
03/03/2014	INTEREST	Monthly Interest	$9.35	$2,650.61
02/03/2014	INTEREST	Monthly Interest	$9.35	$2,641.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.03	$2,631.91
01/02/2014	INTEREST	Monthly Interest	$9.35	$2,579.88
12/02/2013	INTEREST	Monthly Interest	$9.35	$2,570.53
10/31/2013	INTEREST	Monthly Interest	$9.35	$2,561.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.91	$2,551.83
10/01/2013	INTEREST	Monthly Interest	$9.35	$2,522.92
09/04/2013	INTEREST	Monthly Interest	$9.35	$2,513.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.57	$2,504.22
08/01/2013	INTEREST	Monthly Interest	$9.35	$2,492.65
07/01/2013	BILL	LANGLEY, KENNETH BRIAN	$1,156.20	$2,483.30
07/01/2013	INTEREST	Monthly Interest	$9.35	$1,327.10
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,317.75
06/03/2013	INTEREST	Monthly Interest	$9.35	$1,316.75
06/03/2013	PENALTY	Recording Fee	$14.00	$1,307.40
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,293.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.58	$1,290.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.51	$1,212.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.06	$1,161.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.23	$1,133.75
07/06/2012	BILL	LANGLEY, KENNETH BRIAN	$1,122.52	$1,122.52
02/29/2012	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-8401/3224 NUM: 5142	$-289.56	$0.00
01/03/2012	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-8401/3224 NUM: 5127	$-289.56	$289.56
09/29/2011	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-8401/3224 NUM: 5108	$-301.14	$579.12
08/31/2011	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-8401/3224 NUM: 5098	$-289.58	$880.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.58	$1,169.84
07/06/2011	BILL	LANGLEY, KENNETH BRIAN	$1,158.26	$1,158.26
03/01/2011	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-8401/3224 NUM: 5071	$-313.11	$0.00
12/28/2010	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-8401/3224 NUM: 5060	$-313.11	$313.11
09/29/2010	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-7074/3212 NUM: 163	$-313.11	$626.22
08/11/2010	PAYMENT	LANGLEY, KENNETH BRIAN CHECK BANK: 94-7074/3212 NUM: 156	$-313.14	$939.33
07/08/2010	BILL	LANGLEY, KENNETH BRIAN	$1,252.47	$1,252.47
08/28/2009	PAYMENT	LANGLEY, KENNETH B CHECK BANK: 94-7074 NUM: 117	$-182.73	$0.00
07/09/2009	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$182.73	$182.73
08/27/2008	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 325	$-150.29	$0.00
07/10/2008	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$150.29	$150.29
08/30/2007	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 196	$-141.98	$0.00
07/05/2007	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$141.98	$141.98
08/17/2006	PAYMENT	LITTLE A'LE'INN CHECK BANK: 94-158/1242 NUM: 6121	$-131.46	$0.00
07/11/2006	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$131.46	$131.46
03/30/2006	PAYMENT	PRISCILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401 NUM: 868	$-116.59	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$116.59
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.51	$110.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.76
08/30/2005	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 1339	$-35.14	$105.36
07/15/2005	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$140.50	$140.50
08/13/2004	PAYMENT	TRAVIS, PRICILLA CHECK BANK: 94-8401/3224 NUM: 608	$-155.18	$0.00
07/07/2004	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$155.18	$155.18
04/27/2004	PAYMENT	PRICILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 561	$-123.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.51	$123.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.83	$115.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.68	$111.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$108.40
07/09/2003	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$107.33	$107.33
08/28/2002	PAYMENT	TRAVIS, PRISCILLA & JOE CHECK BANK: 94-8401 NUM: 1069	$-106.09	$0.00
07/08/2002	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$106.09	$106.09
08/27/2001	PAYMENT	LITTLE A LE INN-INC CHECK BANK: 94-158/1242 NUM: 3319	$-105.63	$0.00
07/10/2001	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$105.63	$105.63
08/23/2000	PAYMENT	TRAVIS, JOE H & PRISCILLA TRUS CHECK BANK: 94-158/1242 NUM: 1203	$-104.14	$0.00
07/11/2000	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$104.14	$104.14
07/20/1999	PAYMENT	LITTLE A'LE' INN/TRAVIS, P CHECK BANK: 94-158/1242 NUM: 5154	$-110.28	$0.00
07/13/1999	BILL	TRAVIS, JOE H & PRISCILLA TRUS	$110.28	$110.28
08/17/1998	PAYMENT	LITTLE A'LE'INN CHECK	$-83.65	$0.00
07/14/1998	BILL	TRAVIS, JOE H & PRISCILLA	$83.65	$83.65
07/25/1997	PAYMENT	TRAVIS, PRISCILLA & JOE CHECK	$-80.93	$0.00
07/14/1997	BILL	DAY, D.C.	$80.93	$80.93
08/02/1996	PAYMENT	TRAVIS, JOE & PRISCILLA	$-80.31	$0.00
07/15/1996	BILL	DAY, D.C.	$80.31	$80.31