Tax Account 007-276-05

Print Page · · Payments Cart · New Search

Owners

PETERSON, EDWARD H & JANE O
423 N SAN JOSE ST
COVINA, CA 91723-0000

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

Account Summary

Account ID	007-276-05
Account Type	Real Estate
Location	0 LOT 5 BLK 15 UN 2, CV
Balance	$97.63
Currently Due	$97.63

Account ID

007-276-05

Account Type

Real Estate

Location

0 LOT 5 BLK 15 UN 2, CV

Balance

$97.63

Currently Due

$97.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$42.28
Paid	$0.00
Balance	$42.28
Due	$97.63
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

$42.28

Paid

$0.00

Balance

$42.28

Due

$97.63

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	Past due	$34.65	$1.39	$34.65	$0.00	$91.39
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$93.12
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$95.20
4	03/03/2025	03/13/2025	Past due	$0.00	$2.43	$0.00	$0.00	$97.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.07	$20.04	$0.00	$55.35	$55.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$27.48	$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
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.27	$97.63
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.27	$97.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$97.09
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.27	$94.66
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.27	$94.39
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$94.12
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.27	$92.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.27	$91.77
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.27	$91.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$91.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$89.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$89.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$87.84
07/15/2024	BILL	PETERSON, EDWARD H & JANE O	$34.65	$87.57
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$52.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$52.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$52.38
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$52.11
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$45.11
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$42.11
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$39.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$36.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$34.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	PETERSON, EDWARD H & JANE O	$32.07	$32.07
08/08/2022	PAYMENT	PETERSON, SARA CHECK BANK: 1624 NUM: 1022	$-29.68	$0.00
07/14/2022	BILL	PETERSON, EDWARD H & JANE O	$29.68	$29.68
08/03/2021	PAYMENT	PETERSON, SARA CHECK BANK: 1624 NUM: 858	$-27.48	$0.00
07/19/2021	BILL	PETERSON, EDWARD H & JANE O	$27.48	$27.48
08/11/2020	PAYMENT	PETERSON, SARA CHECK BANK: 1624 NUM: 594	$-26.84	$0.00
07/08/2020	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/06/2019	PAYMENT	PETERSON, SARA CHECK BANK: 1624 NUM: 240	$-26.84	$0.00
07/14/2019	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/06/2018	PAYMENT	PETERSON, SARA CHECK BANK: 1624 NUM: 515	$-26.84	$0.00
07/11/2018	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/08/2017	PAYMENT	PETERSON, SARA CHECK BANK: 1624 NUM: 432	$-26.84	$0.00
07/19/2017	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/10/2016	PAYMENT	PETERSON, SARA J. CHECK BANK: 16.-24 NUM: 277	$-26.84	$0.00
07/14/2016	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/06/2015	PAYMENT	PETERSON, SARA CHECK BANK: 16-24 NUM: 144	$-26.84	$0.00
07/09/2015	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/05/2014	PAYMENT	PETERSON, SARA CHECK BANK: 16-24 NUM: 372	$-26.84	$0.00
07/09/2014	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/07/2013	PAYMENT	PETERSON, SARA CHECK BANK: 16-24 NUM: 229	$-26.84	$0.00
07/11/2013	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/08/2012	PAYMENT	PETERSON, SARA CHECK BANK: 16-24 NUM: 629	$-26.84	$0.00
07/13/2012	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/10/2011	PAYMENT	PETERSON, EDWARD H & JANE O CHECK BANK: 16-24 NUM: 1386	$-26.84	$0.00
07/13/2011	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/11/2010	PAYMENT	PETERSON, SARA CHECK BANK: 16-24 NUM: 1098	$-26.84	$0.00
07/08/2010	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/17/2009	PAYMENT	PETERSON, SARA J CHECK BANK: 16-24 NUM: 2316	$-26.84	$0.00
07/13/2009	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/06/2008	PAYMENT	PETERSON, SARA J CHECK BANK: 16-24 NUM: 1998	$-26.84	$0.00
07/14/2008	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
08/07/2007	PAYMENT	PETERSON, SARA J CHECK BANK: 16-24 NUM: 1684	$-25.84	$1.00
07/13/2007	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/10/2006	PAYMENT	PETERSON, SARA J CHECK BANK: 16-24 NUM: 1373	$-26.84	$0.00
07/16/2006	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/10/2005	PAYMENT	PETERSON, SARA J CHECK BANK: 16-24 NUM: 1027	$-26.84	$0.00
07/26/2005	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/13/2004	PAYMENT	PETERSON, EDWARD H & JANE O CHECK BANK: 16-66 NUM: 1062	$-26.84	$0.00
07/13/2004	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/15/2003	PAYMENT	PETERSON, JANE O CHECK BANK: 16-66 NUM: 3584	$-26.84	$0.00
07/22/2003	BILL	PETERSON, EDWARD H & JANE O	$26.84	$26.84
08/06/2002	PAYMENT	PETERSON, JANE O CHECK BANK: 16-24 NUM: 1295	$-25.16	$0.00
07/11/2002	BILL	PETERSON, EDWARD H & JANE O	$25.16	$25.16
08/01/2001	PAYMENT	PETERSON, EDWARD H & JANE O CHECK BANK: 16-24 NUM: 1087	$-25.16	$0.00
07/13/2001	BILL	PETERSON, EDWARD H & JANE O	$25.16	$25.16
08/04/2000	PAYMENT	PETERSON, EDWARD H & JANE O CHECK BANK: 16-66 NUM: 3346	$-25.15	$0.00
07/10/2000	BILL	PETERSON, EDWARD H & JANE O	$25.15	$25.15
08/17/1999	PAYMENT	PETERSON, EDWARD H & JANE O CHECK BANK: 16-66 NUM: 2985	$-25.11	$0.00
07/17/1999	BILL	PETERSON, EDWARD H & JANE O	$25.11	$25.11
04/21/1999	PAYMENT	PETERSON, EDWARD H & JANE O CHECK BANK: 91-119 NUM: 724	$-30.98	$0.00
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	PETERSON, EDWARD H & JANE O	$23.75	$23.75
08/12/1997	PAYMENT	PETERSON, EDWARD H & JANE O CHECK	$-23.76	$0.00
07/20/1997	BILL	PETERSON, EDWARD H & JANE O	$23.76	$23.76
08/27/1996	PAYMENT	PETERSON, EDWARD H & JANE O	$-22.66	$0.00
07/15/1996	BILL	PETERSON, EDWARD H & JANE O	$22.66	$22.66