Tax Account 007-070-16

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Owners

MELANSON, LISA LYNN
28604 LINCOLN AVENUE
CASTAIC, CA 91384

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

Account Summary

Account ID	007-070-16
Account Type	Real Estate
Location	0 N2SW4NE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-16

Account Type

Real Estate

Location

0 N2SW4NE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$1.95	$30.00	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$2.34	$28.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.48	$24.53	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$5.16	$28.65	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$1.51	$25.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$8.19	$31.68	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MELANSON, LISA LYNN CHECK 22-068817419	$-30.29	$0.00
07/15/2024	BILL	MELANSON, LISA LYNN	$30.29	$30.29
08/16/2023	PAYMENT	MELANSON, LISA LYNN CHECK BANK: MO NUM: 22-024020320	$-30.00	$0.00
08/14/2023	AMENDMENT	ADJ	$1.95	$30.00
07/11/2023	BILL	MELANSON, LISA LYNN	$28.05	$28.05
12/19/2022	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 00-00 NUM: 22-021620691	$-28.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	MELANSON, LISA LYNN	$25.98	$25.98
08/13/2021	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86186 NUM: 210004558027	$-10.24	$0.00
08/13/2021	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86186 NUM: 210004557455	$-14.29	$10.24
08/13/2021	AMENDMENT	ADJ PMT JJ	$0.48	$24.53
07/19/2021	BILL	MELANSON, LISA LYNN	$24.05	$24.05
08/05/2020	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86186 NUM: 20825976554	$-23.49	$0.00
07/08/2020	BILL	MELANSON, LISA LYNN	$23.49	$23.49
12/05/2019	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86186 NUM: 208770963050	$-2.11	$0.00
11/14/2019	PAYMENT	MELANSON, LISA CHECK BANK: 86186 NUM: 208770953590	$-23.49	$2.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	MELANSON, LISA LYNN	$23.49	$23.49
04/30/2019	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86186 NUM: 208446367503	$-28.65	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	MELANSON, LISA LYNN	$23.49	$23.49
09/13/2017	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86186 NUM: 207467282	$-25.00	$0.00
09/13/2017	AMENDMENT	adj int ovrpmt gpe	$0.06	$25.00
09/13/2017	AMENDMENT	adj int ovrpmt gpe	$0.51	$24.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	MELANSON, LISA LYNN	$23.49	$23.49
08/17/2016	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86-186 NUM: 206903733960	$-23.49	$0.00
07/14/2016	BILL	MELANSON, LISA LYNN	$23.49	$23.49
09/28/2015	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86-18996 NUM: 206384030446	$-23.49	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	MELANSON, LISA LYNN	$23.49	$23.49
04/29/2015	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86-168 NUM: 205995711780	$-31.68	$0.00
04/28/2015	AMENDMENT	adj pmt gp	$0.03	$31.68
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	MELANSON, LISA LYNN	$23.49	$23.49
08/30/2013	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 86-186 NUM: 204778848395	$-24.00	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$0.51	$24.00
07/11/2013	BILL	MELANSON, LISA LYNN	$23.49	$23.49
10/31/2012	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 75-53 NUM: 20427230207	$-23.49	$0.00
10/31/2012	AMENDMENT	honored postmark gp	$-0.94	$23.49
10/31/2012	AMENDMENT	honored postmark gp	$-1.17	$24.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	MELANSON, LISA LYNN	$23.49	$23.49
09/26/2011	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 16-66 NUM: 1020	$-62.74	$0.00
09/26/2011	AMENDMENT	adj pmt gp	$-0.20	$62.74
09/26/2011	AMENDMENT	adj pmt gp	$-0.94	$62.94
09/08/2011	INTEREST	Monthly Interest	$0.20	$63.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$63.68
08/03/2011	INTEREST	Monthly Interest	$0.20	$62.74
07/13/2011	INTEREST	Monthly Interest	$0.20	$62.54
07/13/2011	BILL	MELANSON, LISA LYNN	$23.49	$62.34
06/01/2011	INTEREST	Monthly Interest	$0.20	$38.85
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$31.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$28.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	MELANSON, LISA LYNN	$23.49	$23.49
11/13/2009	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 16-66 NUM: 100	$-23.49	$0.00
11/09/2009	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	MELANSON, LISA LYNN	$23.49	$23.49
08/27/2008	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 75-53 NUM: 910874494	$-23.49	$0.00
07/14/2008	BILL	MELANSON, LISA LYNN	$23.49	$23.49
08/09/2007	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 75-53 NUM: 304690256	$-23.49	$0.00
07/13/2007	BILL	MELANSON, LISA LYNN	$23.49	$23.49
11/29/2006	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 75-53 NUM: 178695742	$-25.60	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	MELANSON, LISA LYNN	$23.49	$23.49
08/19/2005	PAYMENT	MELANSON, LISA LYNN CHECK BANK: 16-66 NUM: 1056	$-23.49	$0.00
07/26/2005	BILL	NRLL, INC	$23.49	$23.49
08/23/2004	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 31298	$-23.49	$0.00
07/13/2004	BILL	NRLL, INC	$23.49	$23.49
08/25/2003	PAYMENT	N R L L INC CHECK BANK: 90-119 NUM: 27082	$-23.49	$0.00
07/22/2003	BILL	NRLL, INC	$23.49	$23.49
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-22.02	$0.00
07/11/2002	BILL	NRLL, INC	$22.02	$22.02
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-114.54	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$114.54
10/04/2001	INTEREST	Monthly Interest	$0.51	$113.44
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$112.93
09/06/2001	INTEREST	Monthly Interest	$0.51	$112.05
08/01/2001	INTEREST	Monthly Interest	$0.51	$111.54
07/13/2001	BILL	LANDER COUNTY TREASURER	$22.02	$111.03
07/11/2001	INTEREST	Monthly Interest	$0.51	$89.01
06/04/2001	INTEREST	Monthly Interest	$0.51	$88.50
05/08/2001	INTEREST	Monthly Interest	$0.33	$87.99
03/30/2001	INTEREST	Monthly Interest	$0.33	$87.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$87.33
03/13/2001	INTEREST	Monthly Interest	$0.33	$85.79
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$85.46
01/19/2001	INTEREST	Monthly Interest	$0.33	$84.14
01/19/2001	INTEREST	Monthly Interest	$0.33	$83.81
12/06/2000	INTEREST	Monthly Interest	$0.33	$83.48
12/06/2000	INTEREST	Monthly Interest	$0.33	$83.15
10/23/2000	INTEREST	Monthly Interest	$0.33	$82.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$82.49
09/08/2000	INTEREST	Monthly Interest	$0.33	$81.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$81.06
08/17/2000	INTEREST	Monthly Interest	$0.33	$80.18
07/10/2000	INTEREST	Monthly Interest	$0.33	$79.85
07/10/2000	BILL	LIBERMAN, ABRAHAM	$22.01	$79.52
06/06/2000	INTEREST	Monthly Interest	$0.33	$57.51
05/05/2000	INTEREST	Monthly Interest	$0.15	$57.18
04/06/2000	INTEREST	Monthly Interest	$0.15	$57.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$56.88
02/15/2000	INTEREST	Monthly Interest	$0.15	$55.34
02/10/2000	INTEREST	Monthly Interest	$0.15	$55.19
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$55.04
01/24/2000	INTEREST	Monthly Interest	$0.15	$53.72
12/13/1999	INTEREST	Monthly Interest	$0.15	$53.57
12/13/1999	INTEREST	Monthly Interest	$0.15	$53.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$53.27
10/21/1999	INTEREST	Monthly Interest	$0.15	$52.17
09/02/1999	INTEREST	Monthly Interest	$0.15	$52.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$51.87
08/03/1999	INTEREST	Monthly Interest	$0.15	$50.99
07/25/1999	INTEREST	Monthly Interest	$0.15	$50.84
07/17/1999	BILL	LIBERMAN, ABRAHAM	$21.99	$50.69
06/08/1999	INTEREST	Monthly Interest	$0.15	$28.70
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$28.55
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	LIBERMAN, ABRAHAM	$17.66	$17.66
04/29/1998	PAYMENT	LIBERMAN, ABRAHAM CHECK BANK: 91-119 NUM: 503	$-23.52	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$23.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$21.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$20.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	LIBERMAN, ABRAHAM	$17.64	$17.64
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$16.84	$16.84