Tax Account 007-100-17

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Owners

MAYEU, VERNE & MARIE
3922 LEGEND CIRCLE
HUNTINGTON BEACH, CA 92649

OLSON, LINDA

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

Account Summary

Account ID	007-100-17
Account Type	Real Estate
Location	0 NW4NE4SE4 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-17

Account Type

Real Estate

Location

0 NW4NE4SE4 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$15.88	$27.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	OLSON, LINDA M CHECK 7191	$-15.14	$0.00
07/15/2024	BILL	MAYEU, VERNE & MARIE	$15.14	$15.14
08/09/2023	PAYMENT	OLSEN, LINDA CHECK BANK: 91-170 NUM: 7099	$-14.02	$0.00
07/11/2023	BILL	MAYEU, VERNE & MARIE	$14.02	$14.02
08/17/2022	PAYMENT	OLSON, LINDA CHECK BANK: 91170 NUM: 71056	$-12.97	$0.00
07/14/2022	BILL	MAYEU, VERNE & MARIE	$12.97	$12.97
08/19/2021	PAYMENT	OLSON, LINDA CHECK BANK: 91170 NUM: 6924	$-12.02	$0.00
07/19/2021	BILL	MAYEU, VERNE & MARIE	$12.02	$12.02
09/18/2020	PAYMENT	OLSON, LINDA CHECK BANK: 91170 NUM: 6823	$-12.21	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/15/2019	PAYMENT	OLSON, LINDA CHECK BANK: 91170 NUM: 6662	$-39.36	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.10	$39.36
07/14/2019	BILL	MAYEU, VERNE & MARIE	$11.74	$39.26
07/02/2019	INTEREST	Monthly Interest	$0.10	$27.52
06/04/2019	INTEREST	Monthly Interest	$0.10	$27.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$20.32
05/08/2019	PENALTY	1st warning letter	$3.00	$17.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
11/07/2017	PAYMENT	OLSON LINDA CHECK BANK: 91170 NUM: 6426	$-0.47	$0.00
11/07/2017	AMENDMENT	adj pnlty gpe	$-0.02	$0.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.49
09/28/2017	PAYMENT	OLSON LINDA CHECK BANK: 91170 NUM: 6411	$-11.74	$0.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
09/09/2016	PAYMENT	OLSON, LINDA M. CHECK BANK: 91-170 NUM: 6255	$-11.74	$0.00
09/09/2016	AMENDMENT	adj pmt gk	$-0.47	$11.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
10/19/2015	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 3401	$-11.74	$0.00
10/19/2015	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
04/21/2015	PAYMENT	OLSON, LINDA CHECK BANK: 91-2 NUM: 1030	$-17.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/02/2013	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 3256	$-11.74	$0.00
07/11/2013	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
07/26/2012	PAYMENT	MAYEU, VERNE & MARIE CREDIT: B BANK: 91-2 NUM: 3085	$-11.74	$0.00
07/13/2012	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
02/06/2012	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 3040	$-13.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/03/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.27	$0.00
07/28/2010	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 2754	$-11.47	$0.27
07/08/2010	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/11/2009	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 2651	$-11.74	$0.00
07/13/2009	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/01/2008	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 2487	$-11.74	$0.00
07/14/2008	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/01/2007	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 2314	$-11.74	$0.00
07/13/2007	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/03/2006	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 2205	$-11.74	$0.00
07/16/2006	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/17/2005	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 2053	$-11.74	$0.00
07/26/2005	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/12/2004	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 1892	$-11.74	$0.00
07/13/2004	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/13/2003	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 1752	$-11.74	$0.00
07/22/2003	BILL	MAYEU, VERNE & MARIE	$11.74	$11.74
08/07/2002	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 1569	$-11.01	$0.00
07/11/2002	BILL	MAYEU, VERNE & MARIE	$11.01	$11.01
08/06/2001	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 1398	$-11.04	$0.00
07/13/2001	BILL	MAYEU, VERNE & MARIE	$11.04	$11.04
08/04/2000	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 1126	$-11.04	$0.00
07/10/2000	BILL	MAYEU, VERNE & MARIE	$11.04	$11.04
08/20/1999	PAYMENT	MAYEU, VERNE & MARIE CHECK BANK: 91-2 NUM: 982	$-11.03	$0.00
07/17/1999	BILL	MAYEU, VERNE & MARIE	$11.03	$11.03
08/21/1998	PAYMENT	MAYEU, VERNE & MARIE CHECK	$-11.91	$0.00
07/10/1998	BILL	MAYEU, VERNE & MARIE	$11.91	$11.91
08/25/1997	PAYMENT	MAYEU, VERNE & MARIE CHECK	$-11.89	$0.00
07/20/1997	BILL	MAYEU, VERNE & MARIE	$11.89	$11.89
08/20/1996	PAYMENT	MAYEU, VERNE & MARIE	$-11.34	$0.00
07/15/1996	BILL	MAYEU, VERNE & MARIE	$11.34	$11.34