Tax Account 007-280-20

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Owners

WILLIAMS, LEWIS & BRIDGET
P O BOX 330
APPLE VALLEY, CA 92307

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

Account Summary

Account ID	007-280-20
Account Type	Real Estate
Location	0 N2SW4SE4 15/29/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-280-20

Account Type

Real Estate

Location

0 N2SW4SE4 15/29/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	WILLIAMS, LEWIS & BRIDGET	$32.72	$32.72
08/02/2024	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK 1381	$-30.29	$0.00
07/15/2024	BILL	WILLIAMS, LEWIS & BRIDGET	$30.29	$30.29
08/08/2023	PAYMENT	WILLIAMS, LEWIS & BRIDGET CREDIT: B BANK: 16-7893 NUM: 1640	$-28.05	$0.00
07/11/2023	BILL	WILLIAMS, LEWIS & BRIDGET	$28.05	$28.05
08/02/2022	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 197893 NUM: 1623	$-25.98	$0.00
07/14/2022	BILL	WILLIAMS, LEWIS & BRIDGET	$25.98	$25.98
08/24/2021	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 167893 NUM: 1580	$-24.05	$0.00
07/19/2021	BILL	WILLIAMS, LEWIS & BRIDGET	$24.05	$24.05
08/25/2020	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 197893 NUM: 1546	$-23.49	$0.00
07/08/2020	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/06/2019	PAYMENT	WILLIAMS, LEWIS OR BRIDGET CHECK BANK: 167893 NUM: 1513	$-23.49	$0.00
07/14/2019	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/23/2018	PAYMENT	WILLIAMS LEWIS OR BRIDGET CHECK BANK: 167893 NUM: 1479	$-23.49	$0.00
07/11/2018	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/07/2017	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 167893 NUM: 1260	$-23.49	$0.00
07/19/2017	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/09/2016	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1246	$-23.49	$0.00
07/14/2016	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/03/2015	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1231	$-23.49	$0.00
07/09/2015	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/13/2014	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1213	$-23.49	$0.00
07/09/2014	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/16/2013	PAYMENT	WILLIAMS, LEWIS D. & BRDIGET , CHECK BANK: 16-7893 NUM: 1198	$-23.49	$0.00
07/11/2013	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
07/31/2012	PAYMENT	WILLIAMS,LEWIS OR BRIDGET CHECK BANK: 16-7893 NUM: 1191	$-23.49	$0.00
07/13/2012	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/10/2011	PAYMENT	WILLIAMS,LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1186	$-23.49	$0.00
07/13/2011	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/09/2010	PAYMENT	WILLIAMS, BRIDGET K CHECK BANK: 90-7162 NUM: 201	$-23.49	$0.00
07/08/2010	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/21/2009	PAYMENT	WILLIAMS, BRIDGET K CHECK BANK: 90-7162 NUM: 171	$-23.49	$0.00
07/13/2009	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
07/31/2008	PAYMENT	WILLIAMS, LEWIS D CHECK BANK: 16-7893 NUM: 1154	$-23.49	$0.00
07/14/2008	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/06/2007	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1007	$-23.49	$0.00
07/13/2007	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/01/2006	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1215	$-23.49	$0.00
07/16/2006	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/31/2005	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1375	$-23.49	$0.00
07/26/2005	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/23/2004	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1083	$-23.49	$0.00
07/13/2004	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
09/02/2003	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 717	$-23.49	$0.00
07/22/2003	BILL	WILLIAMS, LEWIS & BRIDGET	$23.49	$23.49
08/20/2002	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 745	$-22.02	$0.00
07/11/2002	BILL	WILLIAMS, LEWIS & BRIDGET	$22.02	$22.02
08/24/2001	PAYMENT	WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 467	$-22.02	$0.00
07/13/2001	BILL	WILLIAMS, LEWIS & BRIDGET	$22.02	$22.02
01/30/2001	PAYMENT	WILLIAMS, LEWIS D CHECK BANK: 16-7893 NUM: 374	$-25.31	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	HOEL, MINNIE RACHEL	$22.01	$22.01
06/02/2000	PAYMENT	WILLIAMS, LEWIS CHECK BANK: 16-7893 NUM: 0309	$-82.30	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.30	$82.30
04/06/2000	INTEREST	Monthly Interest	$0.30	$82.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$81.70
02/15/2000	INTEREST	Monthly Interest	$0.30	$80.16
02/10/2000	INTEREST	Monthly Interest	$0.30	$79.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$79.56
01/24/2000	INTEREST	Monthly Interest	$0.30	$78.24
12/13/1999	INTEREST	Monthly Interest	$0.30	$77.94
12/13/1999	INTEREST	Monthly Interest	$0.30	$77.64
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$77.34
10/21/1999	INTEREST	Monthly Interest	$0.30	$76.24
09/02/1999	INTEREST	Monthly Interest	$0.30	$75.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$75.64
08/03/1999	INTEREST	Monthly Interest	$0.30	$74.76
07/25/1999	INTEREST	Monthly Interest	$0.30	$74.46
07/17/1999	BILL	HOEL, MINNIE RACHEL	$21.99	$74.16
06/08/1999	INTEREST	Monthly Interest	$0.30	$52.17
05/03/1999	INTEREST	Monthly Interest	$0.15	$51.87
04/07/1999	INTEREST	Monthly Interest	$0.15	$51.72
03/17/1999	INTEREST	Monthly Interest	$0.15	$51.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$51.42
02/08/1999	INTEREST	Monthly Interest	$0.15	$50.18
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$50.03
01/20/1999	INTEREST	Monthly Interest	$0.15	$48.97
12/08/1998	INTEREST	Monthly Interest	$0.15	$48.82
11/04/1998	INTEREST	Monthly Interest	$0.15	$48.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$48.52
10/02/1998	INTEREST	Monthly Interest	$0.15	$47.64
09/16/1998	INTEREST	Monthly Interest	$0.15	$47.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$47.34
09/08/1998	INTEREST	Monthly Interest	$0.15	$46.63
07/16/1998	INTEREST	Monthly Interest	$0.15	$46.48
07/10/1998	BILL	HOEL, MINNIE RACHEL	$17.66	$46.33
06/01/1998	INTEREST	Monthly Interest	$0.15	$28.67
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$28.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$23.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$21.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$20.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	HOEL, MINNIE RACHEL	$17.64	$17.64
10/09/1996	PAYMENT	MINNIE HOEL	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	HOEL, MINNIE RACHEL	$16.84	$16.84