Tax Account 007-272-08

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Owners

VANDELL, ROBERT & O'TOOLE, MARY
3822 BRUSHWOOD DRIVE
FAIRFIELD, CA 94534

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

Account Summary

Account ID	007-272-08
Account Type	Real Estate
Location	0 LOT 5 BLK 10 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-272-08

Account Type

Real Estate

Location

0 LOT 5 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	$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	$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
08/16/2024	PAYMENT	VANDELL, ROBERT CHECK 711	$-34.65	$0.00
07/15/2024	BILL	VANDELL, ROBERT & O'TOOLE, MARY	$34.65	$34.65
08/14/2023	PAYMENT	VANDELL, ROBERT CHECK BANK: 90-3341 NUM: 804	$-32.07	$0.00
07/11/2023	BILL	VANDELL, ROBERT & O'TOOLE, MAR	$32.07	$32.07
08/17/2022	PAYMENT	VANDELL, ROBERT CHECK BANK: 903341 NUM: 783	$-29.68	$0.00
07/14/2022	BILL	VANDELL, ROBERT & O'TOOLE, MAR	$29.68	$29.68
11/17/2021	PAYMENT	VANDELL, ROBERT CHECK BANK: 903341 NUM: 568	$-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	VANDELL, ROBERT & O'TOOLE, MAR	$27.48	$27.48
08/12/2020	PAYMENT	VANDELL, ROBERT CHECK BANK: 903341 NUM: 303	$-26.84	$0.00
07/08/2020	BILL	VANDELL, ROBERT & O'TOOLE, MAR	$26.84	$26.84
08/01/2019	PAYMENT	VANDELL, ROBERT CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	VANDELL, ROBERT & O'TOOLE, MAR	$26.84	$26.84
08/14/2018	PAYMENT	VANDELL, ROBERT CHECK BANK: 903341 NUM: 332	$-26.84	$0.00
07/11/2018	BILL	VANDELL, ROBERT & O'TOOLE, MAR	$26.84	$26.84
08/09/2017	PAYMENT	VANDELL, ROBERT CHECK BANK: 903341 NUM: 387	$-26.84	$0.00
07/19/2017	BILL	VANDELL, ROBERT & O'TOOLE, MAR	$26.84	$26.84
08/10/2016	PAYMENT	SMILE4U INC. CHECK BANK: 91-527 NUM: 5284	$-26.84	$0.00
07/14/2016	BILL	SMILE4U, INC	$26.84	$26.84
08/26/2015	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 4037	$-26.84	$0.00
07/09/2015	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$26.84	$26.84
08/12/2014	PAYMENT	TODD A. PLIMPTON, ESQ. CHECK BANK: 94-7074 NUM: 3885	$-26.84	$0.00
07/09/2014	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$26.84	$26.84
08/01/2013	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 3683	$-26.84	$0.00
07/11/2013	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$26.84	$26.84
12/10/2012	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 3571	$-2.41	$0.00
10/24/2012	PAYMENT	TODD A. PLIMPTON, ESQ CHECK BANK: 94-7074 NUM: 3542	$-26.84	$2.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/20/2012	PAYMENT	TODD A. PLIMPTON CHECK BANK: 94-7074 NUM: 3492	$-43.96	$26.84
07/20/2012	AMENDMENT	to honor quote gp	$-0.22	$70.80
07/13/2012	INTEREST	Monthly Interest	$0.22	$71.02
07/13/2012	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$70.80
06/01/2012	INTEREST	Monthly Interest	$0.22	$43.96
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$43.74
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$38.74
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
08/26/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3075	$-26.84	$0.00
07/08/2010	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
08/18/2009	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2829	$-103.07	$0.00
08/17/2009	AMENDMENT	adj pmt gp	$0.01	$103.07
08/03/2009	INTEREST	Monthly Interest	$0.44	$103.06
07/13/2009	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$102.62
07/01/2009	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2009	INTEREST	Monthly Interest	$0.44	$75.34
05/06/2009	INTEREST	Monthly Interest	$0.22	$74.90
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$74.68
03/18/2009	INTEREST	Monthly Interest	$0.22	$72.80
03/09/2009	INTEREST	Monthly Interest	$0.22	$72.58
02/04/2009	INTEREST	Monthly Interest	$0.22	$72.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$72.14
01/15/2009	INTEREST	Monthly Interest	$0.22	$70.53
12/01/2008	INTEREST	Monthly Interest	$0.22	$70.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$70.09
10/02/2008	INTEREST	Monthly Interest	$0.22	$68.75
09/02/2008	INTEREST	Monthly Interest	$0.22	$68.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$68.31
08/01/2008	INTEREST	Monthly Interest	$0.22	$67.24
07/14/2008	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$67.02
07/01/2008	INTEREST	Monthly Interest	$0.22	$40.18
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.96
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/17/2008	PENALTY	warning letter fee	$2.00	$34.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$32.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
12/19/2006	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2153	$-107.23	$0.00
12/04/2006	INTEREST	Monthly Interest	$0.44	$107.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$106.79
10/17/2006	INTEREST	Monthly Interest	$0.44	$105.45
10/09/2006	INTEREST	Monthly Interest	$0.44	$105.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$104.57
09/07/2006	INTEREST	Monthly Interest	$0.44	$103.50
08/01/2006	INTEREST	Monthly Interest	$0.44	$103.06
07/16/2006	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$102.62
07/16/2006	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2006	INTEREST	Monthly Interest	$0.44	$75.34
05/15/2006	INTEREST	Monthly Interest	$0.22	$74.90
04/06/2006	INTEREST	Monthly Interest	$0.22	$74.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$74.46
03/07/2006	INTEREST	Monthly Interest	$0.22	$72.58
02/06/2006	INTEREST	Monthly Interest	$0.22	$72.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$72.14
01/06/2006	INTEREST	Monthly Interest	$0.22	$70.53
12/05/2005	INTEREST	Monthly Interest	$0.22	$70.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$70.09
10/11/2005	INTEREST	Monthly Interest	$0.22	$68.75
08/31/2005	INTEREST	Monthly Interest	$0.22	$68.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$68.31
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.24
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.02
07/26/2005	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$66.80
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.74
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$32.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
02/18/2004	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 748	$-30.86	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$30.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	LOCKLIN, WILLIAM	$26.84	$26.84
05/29/2003	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 739	$-37.70	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
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	LOCKLIN, WILLIAM	$25.16	$25.16
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-135.16	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$135.16
10/04/2001	INTEREST	Monthly Interest	$0.62	$133.90
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$133.28
09/06/2001	INTEREST	Monthly Interest	$0.62	$132.27
08/01/2001	INTEREST	Monthly Interest	$0.62	$131.65
07/13/2001	BILL	LANDER COUNTY TREASURER	$25.16	$131.03
07/11/2001	INTEREST	Monthly Interest	$0.62	$105.87
06/04/2001	INTEREST	Monthly Interest	$0.62	$105.25
05/08/2001	INTEREST	Monthly Interest	$0.41	$104.63
03/30/2001	INTEREST	Monthly Interest	$0.41	$104.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$103.81
03/13/2001	INTEREST	Monthly Interest	$0.41	$102.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$101.64
01/19/2001	INTEREST	Monthly Interest	$0.41	$100.13
01/19/2001	INTEREST	Monthly Interest	$0.41	$99.72
12/06/2000	INTEREST	Monthly Interest	$0.41	$99.31
12/06/2000	INTEREST	Monthly Interest	$0.41	$98.90
10/23/2000	INTEREST	Monthly Interest	$0.41	$98.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$98.08
09/08/2000	INTEREST	Monthly Interest	$0.41	$96.82
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$96.41
08/17/2000	INTEREST	Monthly Interest	$0.41	$95.40
07/10/2000	INTEREST	Monthly Interest	$0.41	$94.99
07/10/2000	BILL	SNEDDEN, LOUIS L & VIRGINIA H	$25.15	$94.58
06/06/2000	INTEREST	Monthly Interest	$0.41	$69.43
05/05/2000	INTEREST	Monthly Interest	$0.20	$69.02
04/06/2000	INTEREST	Monthly Interest	$0.20	$68.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.76	$68.62
02/15/2000	INTEREST	Monthly Interest	$0.20	$66.86
02/10/2000	INTEREST	Monthly Interest	$0.20	$66.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$66.46
01/24/2000	INTEREST	Monthly Interest	$0.20	$64.95
12/13/1999	INTEREST	Monthly Interest	$0.20	$64.75
12/13/1999	INTEREST	Monthly Interest	$0.20	$64.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$64.35
10/21/1999	INTEREST	Monthly Interest	$0.20	$63.09
09/02/1999	INTEREST	Monthly Interest	$0.20	$62.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$62.69
08/03/1999	INTEREST	Monthly Interest	$0.20	$61.69
07/25/1999	INTEREST	Monthly Interest	$0.20	$61.49
07/17/1999	BILL	SNEDDEN, LOUIS L & VIRGINIA H	$25.11	$61.29
06/08/1999	INTEREST	Monthly Interest	$0.20	$36.18
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$35.98
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$30.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$28.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$27.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	SNEDDEN, LOUIS L & VIRGINIA H	$23.75	$23.75
08/25/1997	PAYMENT	SNEDDEN, LOUIS L & VIRGINIA H CHECK	$-23.76	$0.00
07/20/1997	BILL	SNEDDEN, LOUIS L & VIRGINIA H	$23.76	$23.76
08/26/1996	PAYMENT	SNEDDEN, LOUIS L & VIRGINIA H	$-22.66	$0.00
07/15/1996	BILL	SNEDDEN, LOUIS L & VIRGINIA H	$22.66	$22.66