Tax Account 007-130-05

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Owners

FOILES, BETTIE
15621 BEACH BLVD #46
WESTMINISTER, CA 92683

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

Account Summary

Account ID	007-130-05
Account Type	Real Estate
Location	0 NE4SW4SE4 7/30/48
Balance	$17.81
Currently Due	$17.81

Account ID

007-130-05

Account Type

Real Estate

Location

0 NE4SW4SE4 7/30/48

Balance

$17.81

Currently Due

$17.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$17.81
Paid	$0.00
Balance	$17.81
Due	$17.81
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$17.81

Paid

$0.00

Balance

$17.81

Due

$17.81

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.34	$0.65	$0.00	$16.34	$0.00	$16.99
2	10/06/2025	10/16/2025	Past due	$0.00	$0.82	$0.00	$0.00	$0.00	$17.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$1.37	$0.00	$16.51	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.82	$17.81
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$16.99
07/17/2025	BILL	FOILES, BETTIE	$16.34	$16.34
12/16/2024	PAYMENT	STEPHANIE LOPEZ CHECK 2186	$-16.51	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	FOILES, BETTIE	$15.14	$15.14
08/16/2023	PAYMENT	DIABLE, JEANNE CHECK BANK: MO NUM: 27993382266	$-14.02	$0.00
07/11/2023	BILL	FOILES, BETTIE	$14.02	$14.02
08/17/2022	PAYMENT	LOPEZ, STEPHANIE CHECK BANK: 307426 NUM: 2059	$-12.97	$0.00
07/14/2022	BILL	FOILES, BETTIE	$12.97	$12.97
08/19/2021	PAYMENT	LOPEZ, STEPHANIE CHECK BANK: 307426 NUM: 2005	$-12.02	$0.00
07/19/2021	BILL	FOILES, BETTIE	$12.02	$12.02
09/01/2020	PAYMENT	DIABLE, JEANNE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	FOILES, BETTIE	$11.74	$11.74
08/28/2019	PAYMENT	FOILES, BETTIE CHECK BANK: 0000 NUM: 25639270154	$-11.74	$0.00
07/14/2019	BILL	FOILES, BETTIE	$11.74	$11.74
09/04/2018	PAYMENT	DIABLE, JEANNE CHECK BANK: M/O NUM: 25191083902	$-11.74	$0.00
07/11/2018	BILL	FOILES, BETTIE	$11.74	$11.74
08/16/2017	PAYMENT	FOILES, BETTIE CHECK BANK: 86186 NUM: 20745447301	$-11.74	$0.00
07/19/2017	BILL	FOILES, BETTIE	$11.74	$11.74
08/16/2016	PAYMENT	FOILES, BETTIE CHECK BANK: 86-186 NUM: 206691490500	$-11.74	$0.00
07/14/2016	BILL	FOILES, BETTIE	$11.74	$11.74
08/18/2015	PAYMENT	FOILES, BETTIE CHECK BANK: 86-186 NUM: 206317555697	$-11.74	$0.00
07/09/2015	BILL	FOILES, BETTIE	$11.74	$11.74
08/07/2014	PAYMENT	LOPEZ, RICHARD & STEFANIE CHECK BANK: 30-7426 NUM: 1489	$-11.74	$0.00
07/09/2014	BILL	FOILES, BETTIE	$11.74	$11.74
08/19/2013	PAYMENT	SAREPUTRA, MYSTI VIN CHECK BANK: 16-24 NUM: 2817	$-11.74	$0.00
07/11/2013	BILL	FOILES, BETTIE	$11.74	$11.74
08/22/2012	PAYMENT	LOPEZ, RICHARD S. & STEFANIE L CHECK BANK: 30-7426 NUM: 1429	$-11.74	$0.00
07/13/2012	BILL	FOILES, BETTIE	$11.74	$11.74
08/23/2011	PAYMENT	FOILES, BETTIE CHECK BANK: 90-7162 NUM: 2609	$-11.74	$0.00
07/13/2011	BILL	FOILES, BETTIE	$11.74	$11.74
08/18/2010	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 2579	$-11.74	$0.00
07/08/2010	BILL	FOILES, BETTIE	$11.74	$11.74
08/17/2009	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 2548	$-11.74	$0.00
07/13/2009	BILL	FOILES, BETTIE	$11.74	$11.74
08/14/2008	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 2459	$-11.74	$0.00
07/14/2008	BILL	FOILES, BETTIE	$11.74	$11.74
08/13/2007	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 2381	$-11.74	$0.00
07/13/2007	BILL	FOILES, BETTIE	$11.74	$11.74
08/21/2006	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 2287	$-11.74	$0.00
07/16/2006	BILL	FOILES, BETTIE	$11.74	$11.74
08/25/2005	PAYMENT	DIABLE, FEANNE A CHECK BANK: 90-7162 NUM: 2215	$-11.74	$0.00
07/26/2005	BILL	FOILES, BETTIE	$11.74	$11.74
07/29/2004	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 2086	$-11.74	$0.00
07/13/2004	BILL	FOILES, BETTIE	$11.74	$11.74
08/27/2003	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 1956	$-11.74	$0.00
07/22/2003	BILL	FOILES, BETTIE	$11.74	$11.74
08/19/2002	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 1871	$-11.01	$0.00
07/11/2002	BILL	FOILES, BETTIE	$11.01	$11.01
08/15/2001	PAYMENT	DIABLE, JEANNE A CHECK BANK: 90-7162 NUM: 1802	$-11.04	$0.00
07/13/2001	BILL	FOILES, BETTIE	$11.04	$11.04
08/11/2000	PAYMENT	FOILES, BETTIE CHECK BANK: 90-7162 NUM: 2121	$-11.04	$0.00
07/10/2000	BILL	FOILES, BETTIE	$11.04	$11.04
08/17/1999	PAYMENT	FOILES, BETTIE CHECK BANK: 16-7000 NUM: 2056	$-11.03	$0.00
07/17/1999	BILL	FOILES, BETTIE	$11.03	$11.03
08/12/1998	PAYMENT	FOILES, BETTIE CHECK	$-11.91	$0.00
07/10/1998	BILL	FOILES, BETTIE	$11.91	$11.91
08/20/1997	PAYMENT	FOILES, ROBERT L & BETTIE CHECK	$-11.89	$0.00
07/20/1997	BILL	FOILES, ROBERT L & BETTIE	$11.89	$11.89
08/14/1996	PAYMENT	FOILES, ROBERT L & BETTIE	$-11.34	$0.00
07/15/1996	BILL	FOILES, ROBERT L & BETTIE	$11.34	$11.34