Tax Account 007-272-05

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Owners

VASQUES, HENRY & CHERYL
599 N FRANKWOOD
SANGER, CA 93657-0000

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

Account Summary

Account ID	007-272-05
Account Type	Real Estate
Location	0 LOT 8 BLK 10 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-272-05

Account Type

Real Estate

Location

0 LOT 8 BLK 10 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	$1.09	$28.57	$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	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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	VASQUES, HENRY & CHERYL CHECK 1747	$-34.65	$0.00
07/15/2024	BILL	VASQUES, HENRY & CHERYL	$34.65	$34.65
08/09/2023	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 1614	$-32.07	$0.00
07/11/2023	BILL	VASQUES, HENRY & CHERYL	$32.07	$32.07
08/03/2022	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 9078 NUM: 1392	$-29.68	$0.00
07/14/2022	BILL	VASQUES, HENRY & CHERYL	$29.68	$29.68
09/08/2021	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 9078 NUM: 1150	$-28.57	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-0.01	$28.57
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	VASQUES, HENRY & CHERYL	$27.48	$27.48
08/06/2020	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 9078 NUM: 897	$-26.84	$0.00
07/08/2020	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/14/2019	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 9078 NUM: 655	$-26.84	$0.00
07/14/2019	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/14/2018	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 9078 NUM: 392	$-26.84	$0.00
07/11/2018	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/21/2017	PAYMENT	VASQUES, HENRY CHECK BANK: 1135 NUM: 1696	$-26.84	$0.00
07/19/2017	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/12/2016	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 4903	$-26.84	$0.00
07/14/2016	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/20/2015	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 4623	$-26.84	$0.00
07/09/2015	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/11/2014	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 4252	$-26.84	$0.00
07/09/2014	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/16/2013	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 11-35 NUM: 1218	$-26.84	$0.00
07/11/2013	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/07/2012	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 3413	$-26.84	$0.00
07/13/2012	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/23/2011	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 3184	$-26.84	$0.00
07/13/2011	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/12/2010	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 2873	$-26.84	$0.00
07/08/2010	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/14/2009	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 2550	$-26.84	$0.00
07/13/2009	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/11/2008	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 2174	$-26.84	$0.00
07/14/2008	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/16/2007	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 1740	$-26.84	$0.00
07/13/2007	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/15/2006	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 1325	$-26.84	$0.00
07/16/2006	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/23/2005	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 881	$-26.84	$0.00
07/26/2005	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/18/2004	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 543	$-26.84	$0.00
07/13/2004	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/20/2003	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 90-78 NUM: 154	$-26.84	$0.00
07/22/2003	BILL	VASQUES, HENRY & CHERYL	$26.84	$26.84
08/20/2002	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 11-40 NUM: 531	$-25.16	$0.00
07/11/2002	BILL	VASQUES, HENRY & CHERYL	$25.16	$25.16
08/29/2001	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 11-40 NUM: 520	$-25.16	$0.00
07/13/2001	BILL	VASQUES, HENRY & CHERYL	$25.16	$25.16
08/09/2000	PAYMENT	VASQUES, HENRY & CHERYL CHECK BANK: 11-40 NUM: 114	$-25.15	$0.00
07/10/2000	BILL	VASQUES, HENRY & CHERYL	$25.15	$25.15
08/23/1999	PAYMENT	VASQUES, HENRY AND CHERYL CHECK BANK: 11-40 NUM: 1289	$-25.11	$0.00
07/17/1999	BILL	VASQUES, HENRY AND CHERYL	$25.11	$25.11
08/26/1998	PAYMENT	VASQUES/ LC TREASURER CREDIT: B	$-23.75	$0.00
07/10/1998	BILL	VASQUES, HENRY AND CHERYL	$23.75	$23.75
08/20/1997	PAYMENT	VASQUES, HENRY AND CHERYL CHECK	$-23.76	$0.00
07/20/1997	BILL	VASQUES, HENRY AND CHERYL	$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