Tax Account 007-600-12

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Owners

PENROD, STEPHEN J & DELPHINA G
489 TOYON DRIVE
SAN ANDRES, CA 95249

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

Account Summary

Account ID	007-600-12
Account Type	Real Estate
Location	0 SW4SE4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-12

Account Type

Real Estate

Location

0 SW4SE4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$3.29	$50.26	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PENROD, STEPHEN J & DELPHINA G CREDIT CC	$-60.62	$0.00
07/15/2024	BILL	PENROD, STEPHEN J & DELPHINA G	$60.62	$60.62
08/23/2023	PAYMENT	PENROD, STEPHEN J & DELPHINA G CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	PENROD, STEPHEN J & DELPHINA G	$56.13	$56.13
08/18/2022	PAYMENT	PENROD, STEPHEN CREDIT: D BANK: CC NUM: CC	$-51.96	$0.00
07/14/2022	BILL	PENROD, STEPHEN JEROME	$51.96	$51.96
07/30/2021	PAYMENT	PENROD, STEPHEN CREDIT: D BANK: CC NUM: CC	$-48.10	$0.00
07/19/2021	BILL	PENROD, STEPHEN JEROME	$48.10	$48.10
08/19/2020	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/08/2020	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
09/03/2019	PAYMENT	PENROD, STEPHEN CREDIT: D BANK: CC NUM: CC	$-50.26	$0.00
09/03/2019	AMENDMENT	adj pmt jj	$0.26	$50.26
09/03/2019	AMENDMENT	adj pmt jj	$3.03	$50.00
07/14/2019	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/24/2018	PAYMENT	PENROD, STEPHEN CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/11/2018	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/29/2017	PAYMENT	PENROD, STEPHEN CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/19/2017	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/09/2016	PAYMENT	PENROD, STEPHEN JEROME CHECK BANK: 90-2267 NUM: 1149	$-46.97	$0.00
07/14/2016	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
11/23/2015	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: CC NUM: CC	$-51.20	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
10/02/2014	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
04/16/2014	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: CC NUM: CC	$-3.00	$0.00
04/16/2014	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: CC NUM: CC	$-7.05	$3.00
03/31/2014	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: CC NUM: CC	$-50.26	$10.05
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$60.31
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.29	$57.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.82	$54.02
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$51.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.85
07/11/2013	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/27/2012	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-46.97	$0.00
07/13/2012	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/19/2011	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-46.97	$0.00
07/13/2011	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/24/2010	PAYMENT	PENROD, STEPHEN JEROME CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-46.97	$0.00
07/08/2010	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/24/2009	PAYMENT	PENROD, STEPHEN & DELPHINA G CHECK BANK: 11-4288 NUM: 9307	$-46.97	$0.00
07/13/2009	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/25/2008	PAYMENT	PENROD, STEPHEN & DELPHINA G CHECK BANK: 11-4288 NUM: 8691	$-46.97	$0.00
07/14/2008	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/17/2007	PAYMENT	PENROD, STEPHEN & DELPHINA CHECK BANK: 11-4288 NUM: 8160	$-46.97	$0.00
07/13/2007	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/28/2006	PAYMENT	PENROD, STEPHEN & DELPHINA G CHECK BANK: 11-4288 NUM: 7561	$-46.97	$0.00
07/16/2006	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/24/2005	PAYMENT	PENROD, STEPHEN & DEPHINA G CHECK BANK: 11-4288 NUM: 7028	$-46.97	$0.00
07/26/2005	BILL	PENROD, STEPHEN JEROME	$46.97	$46.97
08/23/2004	PAYMENT	PENROD, STEPHEN & DELPHINA G CHECK BANK: 1104288 NUM: 6588	$-46.97	$0.00
07/13/2004	BILL	PENROD, SAMUEL M	$46.97	$46.97
08/27/2003	PAYMENT	PENROD, STEPHEN CHECK BANK: 11-4288 NUM: 5928	$-46.97	$0.00
07/22/2003	BILL	PENROD, SAMUEL M	$46.97	$46.97
08/19/2002	PAYMENT	PENROD, SAMUEL M CHECK BANK: 11-4288 NUM: 5480	$-44.03	$0.00
07/11/2002	BILL	PENROD, SAMUEL M	$44.03	$44.03
08/29/2001	PAYMENT	PENROD, SAMUEL M CHECK BANK: 11-4288 NUM: 5085	$-44.02	$0.00
07/13/2001	BILL	PENROD, SAMUEL M	$44.02	$44.02
08/03/2000	PAYMENT	PENROD, SAMUEL M CHECK BANK: 11-4288 NUM: 4745	$-44.01	$0.00
07/10/2000	BILL	PENROD, SAMUEL M	$44.01	$44.01
08/23/1999	PAYMENT	PENROD, SAMUEL M. CHECK BANK: 91-119 NUM: 4448	$-43.94	$0.00
07/17/1999	BILL	PENROD, SAMUEL M.	$43.94	$43.94
08/24/1998	PAYMENT	PENROD, SAMUEL M. CHECK	$-35.28	$0.00
07/10/1998	BILL	PENROD, SAMUEL M.	$35.28	$35.28
08/26/1997	PAYMENT	PENROD, SAMUEL M. CHECK	$-35.27	$0.00
07/20/1997	BILL	PENROD, SAMUEL M.	$35.27	$35.27
08/07/1996	PAYMENT	PENROD, SAMUEL M & JOYCE J	$-33.65	$0.00
07/15/1996	BILL	PENROD, SAMUEL M & JOYCE J	$33.65	$33.65