Tax Account 007-060-08

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Owners

O'CONNER,W & G TRSTEES ET AL
O'CONNER LIVING TRUST
PO BOX 252
ARROYO GRANDE, CA 93420-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-060-08
Account Type	Real Estate
Location	0 N2 7/30/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-060-08

Account Type

Real Estate

Location

0 N2 7/30/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.52
Total	$223.08
Paid	$223.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$182.52

Total

$223.08

Paid

$223.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$47.52	$1.90	$47.52	$49.42	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$4.63	$45.00	$49.63	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$8.25	$45.00	$53.25	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$25.78	$45.00	$70.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.01	$0.00	$169.01	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$156.50	$0.00	$156.50	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$144.92	$0.00	$144.92	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$141.52	$0.00	$141.52	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/17/2025	PAYMENT	JERALDINE PENCE CHECK 1898	$-223.08	$0.00
06/17/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.52	$223.08
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.52	$224.60
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$223.08
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$220.08
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$213.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.78	$210.08
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.25	$197.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$189.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$184.42
07/15/2024	BILL	O'CONNER,W & G TRSTEES ET AL	$182.52	$182.52
08/07/2023	PAYMENT	PENCE, GERALDINE CHECK BANK: 90-3582 NUM: 1590	$-169.01	$0.00
07/11/2023	BILL	O'CONNER,W & G TRSTEES ET AL	$169.01	$169.01
10/13/2022	PAYMENT	O'CONNER,W & G TRSTEES ET AL CHECK BANK: 90-3582 NUM: 1411	$-156.50	$0.00
10/13/2022	AMENDMENT	adj pmt jj	$-1.57	$156.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$158.07
07/14/2022	BILL	O'CONNER,W & G TRSTEES ET AL	$156.50	$156.50
08/06/2021	PAYMENT	PENCE, JERALDINE CHECK BANK: 903582 NUM: 1064	$-144.92	$0.00
07/19/2021	BILL	O'CONNER,W & G TRSTEES ET AL	$144.92	$144.92
08/21/2020	PAYMENT	PENCE, JERALDINE CHECK BANK: 90203 NUM: 1034	$-141.52	$0.00
07/08/2020	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
08/06/2019	PAYMENT	PENCE, J O CHECK BANK: 903842 NUM: 2841	$-141.52	$0.00
07/14/2019	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
08/21/2018	PAYMENT	J O PENCE CHECK BANK: 903842 NUM: 2704	$-141.52	$0.00
07/11/2018	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/07/2017	PAYMENT	PENCE JERALDINE & J.O. CHECK BANK: 903842 NUM: 1262	$-70.76	$0.00
08/18/2017	PAYMENT	PENCE JERALDINE CHECK BANK: 903842 NUM: 1249	$-70.76	$70.76
07/19/2017	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
11/21/2016	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-3842 NUM: 1228	$-70.00	$0.00
08/29/2016	PAYMENT	PRICE, JERALDINE CHECK BANK: 90-3842 NUM: 5857	$-71.52	$70.00
07/14/2016	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/08/2015	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-3842 NUM: 1203	$-70.00	$0.00
09/24/2015	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-3842 NUM: 1197	$-35.00	$70.00
08/26/2015	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5767	$-36.52	$105.00
07/09/2015	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/10/2014	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-3842 NUM: 1163	$-70.00	$0.00
08/20/2014	PAYMENT	PENCE, JO & JERALDINE CHECK BANK: 90-3842 NUM: 1153	$-71.52	$70.00
07/09/2014	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/17/2013	PAYMENT	PENCE, JERALDINE & J O CHECK BANK: 90-3842 NUM: 1123	$-70.00	$0.00
08/21/2013	PAYMENT	O'CONNER,W & G TRSTEES ET AL CHECK BANK: 90-2168 NUM: 1114	$-71.52	$70.00
07/11/2013	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
01/17/2013	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5498	$-70.00	$0.00
09/25/2012	PAYMENT	PENCE, J.O. & GERALDINE CHECK BANK: 90-2166 NUM: 1084	$-35.00	$70.00
08/22/2012	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5456	$-36.52	$105.00
07/13/2012	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
02/13/2012	PAYMENT	PENCE,GERALDINE CHECK BANK: 90-3842 NUM: 5398	$-152.85	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.37	$152.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$146.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$142.94
07/13/2011	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/16/2010	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 1048	$-70.00	$0.00
11/01/2010	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5221	$-35.00	$70.00
11/01/2010	AMENDMENT	adj pmt gp	$-1.40	$105.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/23/2010	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5199	$-36.52	$105.00
07/08/2010	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
04/16/2010	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 1029	$-39.80	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$39.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.42	$36.80
12/08/2009	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 1019	$-35.38	$35.38
09/23/2009	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5095	$-35.38	$70.76
08/21/2009	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-3842 NUM: 5074	$-35.38	$106.14
07/13/2009	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
08/14/2008	PAYMENT	PENCE, J 0 CHECK BANK: 90-2168 NUM: 2057	$-141.52	$0.00
07/14/2008	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/18/2007	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 11-35 NUM: 505	$-70.76	$0.00
08/13/2007	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-2168 NUM: 1690	$-70.76	$70.76
07/13/2007	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/29/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.46	$0.00
12/13/2006	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-2168 NUM: 258	$-70.78	$1.46
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$72.24
09/14/2006	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-2168 NUM: 1557	$-70.76	$72.18
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$142.94
07/16/2006	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
10/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.42	$0.00
09/28/2005	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-2168 NUM: 1371	$-141.52	$1.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$142.94
07/26/2005	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
02/28/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.42	$0.00
02/28/2005	PAYMENT	PENCE, J O CHECK BANK: 90-2168 NUM: 1534	$-70.76	$1.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.42	$72.18
10/15/2004	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-2168 NUM: 1175	$-35.38	$70.76
08/25/2004	PAYMENT	PENCE, JERALDINE CHECK BANK: 90-2168 NUM: 1147	$-35.38	$106.14
07/13/2004	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
12/15/2003	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 2605	$-70.76	$0.00
08/25/2003	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 2503	$-70.76	$70.76
07/22/2003	BILL	O'CONNER,W & G TRSTEES ET AL	$141.52	$141.52
01/17/2003	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 2345	$-66.32	$0.00
08/20/2002	PAYMENT	PRINCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 2190	$-66.34	$66.32
07/11/2002	BILL	O'CONNER,W & G TRSTEES ET AL	$132.66	$132.66
08/30/2001	PAYMENT	PENCE, J O & JERALDINE CHECK BANK: 90-2168 NUM: 2000	$-132.64	$0.00
07/13/2001	BILL	O'CONNER,W & G TRSTEES ET AL	$132.64	$132.64
01/19/2001	PAYMENT	JERALDINE PENCE CHECK BANK: 90-2168 NUM: 1725	$-1.33	$0.00
10/23/2000	PAYMENT	PENCE, J.O. CHECK BANK: 90-2168 NUM: 1112	$-132.61	$1.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$133.94
07/10/2000	BILL	O'CONNER,W & G TRSTEES ET AL	$132.61	$132.61
08/24/1999	PAYMENT	O'CONNER,W & G TRSTEES ET AL CHECK BANK: 90-2168 NUM: 989	$-132.42	$0.00
07/17/1999	BILL	O'CONNER,W & G TRSTEES ET AL	$132.42	$132.42
08/28/1998	PAYMENT	O'CONNER,W & G TRSTEES ET AL CHECK	$-146.86	$0.00
07/10/1998	BILL	O'CONNER,W & G TRSTEES ET AL	$146.86	$146.86
08/20/1997	PAYMENT	J O PENCE CHECK	$-146.86	$0.00
07/20/1997	BILL	O'CONNER,W & G TRSTEES ET AL	$146.86	$146.86
10/20/1996	PAYMENT	O'CONNER / COUNTY SPLIT	$-141.50	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.41	$141.50
07/15/1996	BILL	O'CONNER LIVING TRUST, W&G ETA	$140.09	$140.09