Tax Account 007-130-04
Owners
PERRY FAMILY TRUST
28100 BURNING TREE DR
TEHACHAPI, CA 93561
PERRY, PATRICK KEVIN DAVID
PERRY, COLEEN MICHELE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-130-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.02 | $0.56 | $14.58 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $12.97 | $0.52 | $13.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $12.02 | $0.48 | $12.50 | $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 | $1.06 | $12.80 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $11.74 | $1.06 | $12.80 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $11.74 | $0.00 | $11.74 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $11.74 | $12.68 | $24.42 | $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 | $0.00 | $11.74 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | PERRY, PATRICK KEVEN DAVID CHECK 2818 | $-15.14 | $0.00 |
| 07/15/2024 | BILL | PERRY, PATRICK KEVEN DAVID | $15.14 | $15.14 |
| 09/14/2023 | PAYMENT | JOHNSON, JANICE CREDIT: D BANK: CC NUM: CC | $-14.58 | $0.00 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.56 | $14.58 |
| 07/11/2023 | BILL | FOSMIRE, EDWARD D & JOAN H | $14.02 | $14.02 |
| 10/13/2022 | PAYMENT | JOHNSON, JANICE CREDIT: D BANK: CC NUM: CC | $-13.49 | $0.00 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.52 | $13.49 |
| 07/14/2022 | BILL | FOSMIRE, EDWARD D & JOAN H | $12.97 | $12.97 |
| 09/07/2021 | PAYMENT | JOHNSON, JANICE CREDIT: D BANK: CC NUM: CC | $-12.50 | $0.00 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.50 |
| 07/19/2021 | BILL | FOSMIRE, EDWARD D & JOAN H | $12.02 | $12.02 |
| 10/12/2020 | PAYMENT | LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 209418 | $-12.21 | $0.00 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.21 |
| 07/08/2020 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 12/11/2019 | PAYMENT | FOSMIRE, EDWARD CREDIT: D BANK: CC NUM: CC | $-12.80 | $0.00 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.59 | $12.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.21 |
| 07/14/2019 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 11/29/2018 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CREDIT: D BANK: CC NUM: CC | $-12.80 | $0.00 |
| 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 | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/01/2017 | PAYMENT | FOSMIRE,JOAN H CREDIT: D BANK: CC NUM: CC | $-36.16 | $0.00 |
| 07/19/2017 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $36.16 |
| 06/02/2017 | INTEREST | Monthly Interest | $0.10 | $24.42 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.32 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $17.32 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.82 | $14.32 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.70 | $13.50 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.59 | $12.80 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.21 |
| 07/14/2016 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/21/2015 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
| 07/09/2015 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/13/2014 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 141 | $-11.74 | $0.00 |
| 07/09/2014 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/02/2013 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 3883 | $-11.74 | $0.00 |
| 07/11/2013 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/06/2012 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 3767 | $-11.74 | $0.00 |
| 07/13/2012 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/04/2011 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 3663 | $-11.74 | $0.00 |
| 07/13/2011 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/03/2010 | PAYMENT | FOSMIRE, JOAN, JANICE & BECKY CHECK BANK: 90-7162 NUM: 3534 | $-11.74 | $0.00 |
| 07/08/2010 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 07/30/2009 | PAYMENT | FOSMIRE, JOAN H/JOHNSON,JANICE CHECK BANK: 90-7162 NUM: 3366 | $-11.74 | $0.00 |
| 07/13/2009 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/06/2008 | PAYMENT | FOSMIRE, JOAN H & ERICKSON, J CHECK BANK: 90-7162 NUM: 3193 | $-11.74 | $0.00 |
| 07/14/2008 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/06/2007 | PAYMENT | FOSMIRE,JOAN H/ERICKSON,JANICE CHECK BANK: 90-7162 NUM: 3071 | $-11.74 | $0.00 |
| 07/13/2007 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/08/2006 | PAYMENT | FOSMIRE, JOAN H & ERICKSON, JA CHECK BANK: 90-7162 NUM: 2952 | $-11.74 | $0.00 |
| 07/16/2006 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/15/2005 | PAYMENT | FOSMIRE, JOAN H CHECK BANK: 90-7162 NUM: 2841 | $-11.74 | $0.00 |
| 07/26/2005 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/09/2004 | PAYMENT | FOSMIRE, JOAN H CHECK BANK: 90-7162 NUM: 2683 | $-11.74 | $0.00 |
| 07/13/2004 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/25/2003 | PAYMENT | FOSMIRE, JOAN H CHECK BANK: 90-7162 NUM: 2799 | $-11.74 | $0.00 |
| 07/22/2003 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.74 | $11.74 |
| 08/15/2002 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 2599 | $-11.01 | $0.00 |
| 07/11/2002 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.01 | $11.01 |
| 08/01/2001 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 2443 | $-11.04 | $0.00 |
| 07/13/2001 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.04 | $11.04 |
| 08/10/2000 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 2245 | $-11.04 | $0.00 |
| 07/10/2000 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.04 | $11.04 |
| 08/12/1999 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK BANK: 90-7162 NUM: 2034 | $-11.03 | $0.00 |
| 07/17/1999 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.03 | $11.03 |
| 08/17/1998 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK | $-11.91 | $0.00 |
| 07/10/1998 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.91 | $11.91 |
| 08/14/1997 | PAYMENT | FOSMIRE, EDWARD D & JOAN H CHECK | $-11.89 | $0.00 |
| 07/20/1997 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.89 | $11.89 |
| 08/30/1996 | PAYMENT | FOSMIRE, EDWARD D & JOAN H | $-11.34 | $0.00 |
| 07/15/1996 | BILL | FOSMIRE, EDWARD D & JOAN H | $11.34 | $11.34 |