Tax Account 007-090-05

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Owners

GIBSON, CAROLYN K
14763 QUINNAULT ROAD
APPLE VALLEY, CA 92307

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

Account Summary

Account ID	007-090-05
Account Type	Real Estate
Location	0 SE4 1/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-090-05

Account Type

Real Estate

Location

0 SE4 1/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$121.18
Paid	$121.18
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

$121.18

Total

$121.18

Paid

$121.18

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	$31.18	$0.00	$31.18	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$5.37	$117.56	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$33.68	$127.63	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GIBSON, CAROLYN K CREDIT CC	$-121.18	$0.00
07/15/2024	BILL	GIBSON, CAROLYN K	$121.18	$121.18
10/26/2023	PAYMENT	GIBSON, CAROLYN K CREDIT: D BANK: CC NUM: CC	$-5.37	$0.00
10/26/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-112.19	$5.37
10/26/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$112.19	$117.56
10/26/2023	AMENDMENT	adj	$1.43	$5.37
10/19/2023	VOID	GIBSON, CAROLYN K CREDIT: D BANK: CC NUM: CC	$-112.19	$3.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$116.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.13	$113.32
07/11/2023	BILL	GIBSON, CAROLYN K	$112.19	$112.19
07/28/2022	PAYMENT	LEYRER, CAROLYN CREDIT: D BANK: CC NUM: CC	$-103.89	$0.00
07/14/2022	BILL	GIBSON, CAROLYN K	$103.89	$103.89
08/06/2021	PAYMENT	CAROLYN LEYRER CREDIT: D BANK: CC NUM: CC	$-96.20	$0.00
07/19/2021	BILL	GIBSON, CAROLYN K	$96.20	$96.20
07/23/2020	PAYMENT	LEYRER, CAROLYN CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/08/2020	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/07/2019	PAYMENT	LEYRER, CAROLYN K CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/14/2019	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/10/2018	PAYMENT	LEYRER, CAROLYN K CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/11/2018	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/01/2017	PAYMENT	LEYRER, CAROLYN K CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/19/2017	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/08/2016	PAYMENT	GIBSON, CAROLYN K CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/14/2016	BILL	GIBSON, CAROLYN K	$93.95	$93.95
05/20/2016	PAYMENT	LEYRER, CAROLYN CREDIT: D BANK: CC NUM: CC	$-127.63	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$127.63
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$120.63
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$117.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.58	$114.63
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$108.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.70	$102.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$97.71
07/09/2015	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/21/2014	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-49 NUM: 3564964	$-93.95	$0.00
07/09/2014	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/15/2013	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-49 NUM: 1209303	$-93.95	$0.00
07/11/2013	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/07/2012	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-66 NUM: 1578	$-93.95	$0.00
07/13/2012	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/10/2011	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-66 NUM: 1541	$-93.95	$0.00
07/13/2011	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/10/2010	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-66 NUM: 1466	$-93.95	$0.00
07/08/2010	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/12/2009	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-66 NUM: 1373	$-93.95	$0.00
07/13/2009	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/06/2008	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-66 NUM: 1269	$-93.95	$0.00
07/14/2008	BILL	GIBSON, CAROLYN K	$93.95	$93.95
08/10/2007	PAYMENT	GIBSON, CAROLYN K CHECK BANK: 16-66 NUM: 1177	$-93.95	$0.00
07/13/2007	BILL	LEYRER, LAWRENCE & CATHERINE	$93.95	$93.95
08/08/2006	PAYMENT	LEYRER, LAWRENCE CHECK BANK: 90-7035 NUM: 618	$-93.95	$0.00
07/16/2006	BILL	LEYRER, LAWRENCE & CATHERINE	$93.95	$93.95
08/15/2005	PAYMENT	LEYRER, LAWRENCE CHECK BANK: 90-7035 NUM: 606	$-93.95	$0.00
07/26/2005	BILL	LEYRER, LAWRENCE & CATHERINE	$93.95	$93.95
08/05/2004	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK BANK: 90-7035 NUM: 578	$-93.95	$0.00
07/13/2004	BILL	LEYRER, LAWRENCE & CATHERINE	$93.95	$93.95
08/07/2003	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK BANK: 90-7035 NUM: 569	$-93.95	$0.00
07/22/2003	BILL	LEYRER, LAWRENCE & CATHERINE	$93.95	$93.95
08/02/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.07	$0.00
08/02/2002	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK BANK: 90-7035 NUM: 561	$-88.00	$0.07
07/11/2002	BILL	LEYRER, LAWRENCE & CATHERINE	$88.07	$88.07
08/08/2001	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK BANK: 90-7035 NUM: 552	$-88.04	$0.00
07/13/2001	BILL	LEYRER, LAWRENCE & CATHERINE	$88.04	$88.04
08/02/2000	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK BANK: 16-24 NUM: 101	$-132.03	$0.00
07/10/2000	BILL	LEYRER, LAWRENCE & CATHERINE	$132.03	$132.03
08/25/1999	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK BANK: 90-7035 NUM: 537	$-131.83	$0.00
07/17/1999	BILL	LEYRER, LAWRENCE & CATHERINE	$131.83	$131.83
08/11/1998	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK	$-97.65	$0.00
07/10/1998	BILL	LEYRER, LAWRENCE & CATHERINE	$97.65	$97.65
08/12/1997	PAYMENT	LEYRER, LAWRENCE & CATHERINE CHECK	$-97.65	$0.00
07/20/1997	BILL	LEYRER, LAWRENCE & CATHERINE	$97.65	$97.65
08/14/1996	PAYMENT	LEYRER, LAWRENCE & CATHERINE	$-93.14	$0.00
07/15/1996	BILL	LEYRER, LAWRENCE & CATHERINE	$93.14	$93.14