Tax Account 007-271-06

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Owners

BALE, JAMES LEE
19 FRISCH ROAD
PRUNEDALE, CA 93907

% BALE, JAMES ROBERT LEE JR

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

Account Summary

Account ID	007-271-06
Account Type	Real Estate
Location	0 LOT 7 BLK 11 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-271-06

Account Type

Real Estate

Location

0 LOT 7 BLK 11 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$2.47	$29.95	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$7.22	$34.06	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$22.64	$49.48	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$18.90	$45.74	$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	MORRIS, CINDY CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	BALE, JAMES LEE	$34.65	$34.65
08/01/2023	PAYMENT	MORIS, L CINDY CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	BALE, JAMES LEE	$32.07	$32.07
08/08/2022	PAYMENT	MORRIS, CINDY CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	BALE, JAMES LEE	$29.68	$29.68
12/14/2021	PAYMENT	BALE, JAMES LEE CREDIT: D BANK: CC NUM: CC	$-29.95	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	BALE, JAMES LEE	$27.48	$27.48
07/28/2020	PAYMENT	BALE, JAMES LEE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	BALE, JAMES LEE	$26.84	$26.84
11/14/2019	PAYMENT	BALE, JAMES LEE CREDIT: D BANK: CC NUM: CC	$-29.25	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	BALE, JAMES LEE	$26.84	$26.84
04/23/2019	PAYMENT	BALE, JAMES LEE CREDIT: D BANK: CC NUM: CC	$-32.74	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	BALE, JAMES LEE	$26.84	$26.84
01/23/2018	PAYMENT	BALE, JAMES LEE CHECK BANK: 91170 NUM: 136	$-3.73	$0.00
01/23/2018	AMENDMENT	adj pnlty to pmt gpe	$-0.14	$3.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$3.87
01/05/2018	PAYMENT	BALE, JAMES LEE CHECK BANK: 91170 NUM: 134	$-109.06	$3.73
12/13/2017	INTEREST	Monthly Interest	$0.44	$112.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$112.35
10/10/2017	INTEREST	Monthly Interest	$0.44	$111.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$110.57
09/06/2017	INTEREST	Monthly Interest	$0.44	$109.50
08/03/2017	INTEREST	Monthly Interest	$0.44	$109.06
08/03/2017	INTEREST	Monthly Interest	$0.44	$108.62
07/19/2017	BILL	BALE, JAMES LEE	$26.84	$108.18
06/02/2017	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2017	INTEREST	Monthly Interest	$0.22	$80.90
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$80.68
03/24/2017	INTEREST	Monthly Interest	$0.22	$78.80
03/24/2017	INTEREST	Monthly Interest	$0.22	$78.58
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$78.36
01/04/2017	INTEREST	Monthly Interest	$0.22	$76.75
12/06/2016	INTEREST	Monthly Interest	$0.22	$76.53
11/04/2016	INTEREST	Monthly Interest	$0.22	$76.31
10/19/2016	INTEREST	Monthly Interest	$0.22	$76.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$75.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$74.53
08/30/2016	INTEREST	Monthly Interest	$0.22	$73.46
08/02/2016	INTEREST	Monthly Interest	$0.22	$73.24
08/01/2016	INTEREST	Monthly Interest	$0.22	$73.02
07/14/2016	BILL	BALE, JAMES LEE	$26.84	$72.80
06/02/2016	INTEREST	Monthly Interest	$0.22	$45.96
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$38.74
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$35.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$32.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	BALE, JAMES LEE	$26.84	$26.84
05/19/2015	PAYMENT	BALE, JAMES LEE CHECK BANK: 91-2 NUM: 9527402561	$-45.74	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$38.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	BALE, JAMES LEE	$26.84	$26.84
04/15/2014	PAYMENT	BALE, JAMES LEE CHECK BANK: M/O NUM: 21661137382	$-35.74	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$35.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.91
07/11/2013	BILL	BALE, JAMES LEE	$26.84	$26.84
09/07/2012	PAYMENT	KNUTSON, PATRICIA A. CHECK BANK: 90-2267 NUM: 269	$-27.92	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$0.01	$27.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	BALE, JAMES LEE	$26.84	$26.84
08/26/2011	PAYMENT	BALE, JAMES LEE CHECK BANK: 19042870230 NUM: 19042870230	$-26.84	$0.00
07/13/2011	BILL	BALE, JAMES LEE	$26.84	$26.84
08/09/2010	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-51 NUM: 116131836	$-26.84	$0.00
07/08/2010	BILL	BALE, JAMES LEE	$26.84	$26.84
08/21/2009	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-51 NUM: 522816072	$-26.84	$0.00
07/13/2009	BILL	BALE, JAMES LEE	$26.84	$26.84
09/02/2008	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 548528470	$-26.84	$0.00
07/14/2008	BILL	BALE, JAMES LEE	$26.84	$26.84
08/06/2007	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 494374185	$-26.84	$0.00
07/13/2007	BILL	BALE, JAMES LEE	$26.84	$26.84
08/10/2006	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 136157096	$-26.84	$0.00
07/16/2006	BILL	BALE, JAMES LEE	$26.84	$26.84
12/22/2005	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 660453501	$-29.25	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	BALE, JAMES LEE	$26.84	$26.84
08/27/2004	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 58642588	$-26.84	$0.00
07/13/2004	BILL	BALE, JAMES LEE	$26.84	$26.84
09/11/2003	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 511169541	$-27.91	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	BALE, JAMES LEE	$26.84	$26.84
04/29/2003	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 509508725	$-32.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	BALE, JAMES LEE	$25.16	$25.16
08/02/2001	PAYMENT	BALE, JAMES LEE CHECK BANK: 150800 NUM: 844848294	$-25.16	$0.00
07/13/2001	BILL	BALE, JAMES LEE	$25.16	$25.16
08/21/2000	PAYMENT	BALE, JAMES LEE CREDIT: B BANK: 15-800 NUM: 613913017	$-25.15	$0.00
07/10/2000	BILL	BALE, JAMES LEE	$25.15	$25.15
08/30/1999	PAYMENT	BALE, JAMES LEE CHECK BANK: 15-800 NUM: 453096271	$-25.11	$0.00
07/17/1999	BILL	BALE, JAMES LEE	$25.11	$25.11
08/31/1998	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK	$-23.75	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66