Tax Account 007-120-02

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Owners

STRANGE, RONALD K
P O BOX 1256
ROSAMOND, CA 93560-0000

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

Account Summary

Account ID	007-120-02
Account Type	Real Estate
Location	0 S2NE4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-02

Account Type

Real Estate

Location

0 S2NE4NW4 11/30/47

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	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$1.04	$27.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$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	$0.94	$24.43	$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	$0.00	$23.49	$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	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STRANGE, RONALD K CHECK 1636	$-30.29	$0.00
07/15/2024	BILL	STRANGE, RONALD K	$30.29	$30.29
08/22/2023	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1605	$-28.05	$0.00
07/11/2023	BILL	STRANGE, RONALD K	$28.05	$28.05
10/04/2022	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1582	$-27.02	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	STRANGE, RONALD K	$25.98	$25.98
08/11/2021	PAYMENT	STRANGE, RONALD K CHECK BANK: 907418 NUM: 1531	$-24.05	$0.00
07/19/2021	BILL	STRANGE, RONALD K	$24.05	$24.05
08/21/2020	PAYMENT	STRANGE, RONALD K CHECK BANK: 907418 NUM: 1497	$-23.49	$0.00
07/08/2020	BILL	STRANGE, RONALD K	$23.49	$23.49
08/27/2019	PAYMENT	STRANGE, RONALD K CHECK BANK: 0000 NUM: 0157	$-24.43	$0.00
08/27/2019	AMENDMENT	adj pmt jj	$0.94	$24.43
07/14/2019	BILL	STRANGE, RONALD K	$23.49	$23.49
04/18/2019	PAYMENT	STRANGE, RONALD K CHECK BANK: 907418 NUM: 1468	$-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	STRANGE, RONALD K	$23.49	$23.49
09/01/2017	PAYMENT	STRANGE, RONALD K CHECK BANK: 907418 NUM: 1332	$-23.49	$0.00
07/19/2017	BILL	STRANGE, RONALD K	$23.49	$23.49
08/18/2016	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1227	$-23.49	$0.00
07/14/2016	BILL	STRANGE, RONALD K	$23.49	$23.49
08/20/2015	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1162	$-23.49	$0.00
07/09/2015	BILL	STRANGE, RONALD K	$23.49	$23.49
08/05/2014	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1099	$-23.49	$0.00
07/09/2014	BILL	STRANGE, RONALD K	$23.49	$23.49
08/30/2013	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1043	$-24.43	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$0.94	$24.43
07/11/2013	BILL	STRANGE, RONALD K	$23.49	$23.49
08/02/2012	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1975	$-23.49	$0.00
07/13/2012	BILL	STRANGE, RONALD K	$23.49	$23.49
08/12/2011	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1907	$-23.49	$0.00
07/13/2011	BILL	STRANGE, RONALD K	$23.49	$23.49
08/12/2010	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1840	$-23.49	$0.00
07/08/2010	BILL	STRANGE, RONALD K	$23.49	$23.49
08/17/2009	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1748	$-23.49	$0.00
07/13/2009	BILL	STRANGE, RONALD K	$23.49	$23.49
08/26/2008	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1617	$-23.49	$0.00
07/14/2008	BILL	STRANGE, RONALD K	$23.49	$23.49
08/06/2007	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1460	$-23.49	$0.00
07/13/2007	BILL	STRANGE, RONALD K	$23.49	$23.49
08/21/2006	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-7418 NUM: 1196	$-23.49	$0.00
07/16/2006	BILL	STRANGE, RONALD K	$23.49	$23.49
09/09/2005	PAYMENT	STRANGE, RONALD K CHECK BANK: 16-339 NUM: 2024	$-24.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	STRANGE, RONALD K	$23.49	$23.49
09/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.94	$0.00
09/14/2004	PAYMENT	STRANGE, RONALD K CHECK BANK: 16-339 NUM: 1780	$-23.49	$0.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	STRANGE, RONALD K	$23.49	$23.49
10/03/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.94	$0.00
09/29/2003	PAYMENT	STRANGE, RONALD K CHECK BANK: 16-339 NUM: 1462	$-23.49	$0.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	STRANGE, RONALD K	$23.49	$23.49
04/15/2003	PAYMENT	STRANGE, RONALD K CHECK BANK: 16-339 NUM: 1299	$-28.86	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	STRANGE, RONALD K	$22.02	$22.02
08/10/2001	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-3843 NUM: 2248	$-22.02	$0.00
07/13/2001	BILL	STRANGE, RONALD K	$22.02	$22.02
08/14/2000	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-3843 NUM: 1880	$-27.01	$0.00
07/10/2000	BILL	STRANGE, RONALD K	$22.01	$27.01
05/12/2000	PAYMENT	STRANGE, RONALD K CHECK BANK: 90-3843 NUM: 1753	$-28.83	$5.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$33.83
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$26.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	STRANGE, RONALD K	$21.99	$21.99
08/31/1998	PAYMENT	STRANGE, RONALD K CHECK	$-17.66	$0.00
07/10/1998	BILL	STRANGE, RONALD K	$17.66	$17.66
08/29/1997	PAYMENT	STRANGE, RONALD K CHECK	$-17.64	$0.00
07/20/1997	BILL	STRANGE, RONALD K	$17.64	$17.64
10/23/1996	PAYMENT	STRANGE, RONALD K	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	STRANGE, RONALD K	$16.84	$16.84