Tax Account 007-650-06

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Owners

NWADIOGBU, COLLINS UBAKA
37640 CITRUS DRIVE
PALMDALE, CA 93550

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

Account Summary

Account ID	007-650-06
Account Type	Real Estate
Location	0 NE4SW4NW4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-06

Account Type

Real Estate

Location

0 NE4SW4NW4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.48	$12.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.26	$12.00	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK 4838	$-15.14	$0.00
07/15/2024	BILL	NWADIOGBU, COLLINS UBAKA	$15.14	$15.14
08/01/2023	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	NWADIOGBU, COLLINS UBAKA	$14.02	$14.02
08/11/2022	PAYMENT	NWADIOGBU, COLLINS CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	NWADIOGBU, COLLINS UBAKA	$12.97	$12.97
09/07/2021	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-12.50	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	NWADIOGBU, COLLINS UBAKA	$12.02	$12.02
08/06/2020	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/01/2019	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/28/2018	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
11/20/2017	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-1.06	$0.00
10/31/2017	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-11.74	$1.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/08/2016	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2016	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/24/2015	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2015	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/12/2014	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4965	$-12.00	$0.00
08/12/2014	AMENDMENT	adj pmt gp	$0.26	$12.00
07/09/2014	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/15/2013	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4945	$-11.74	$0.00
07/11/2013	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
09/18/2012	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4723	$-12.21	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
09/27/2011	PAYMENT	NWADIOGBU, COLLINS UBAKA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-12.21	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/12/2010	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4911	$-11.74	$0.00
07/08/2010	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/28/2009	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4899	$-12.21	$0.00
08/27/2009	AMENDMENT	adj pmt gp	$0.47	$12.21
07/13/2009	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/29/2008	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4686	$-11.74	$0.00
07/14/2008	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/06/2007	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4533	$-11.74	$0.00
07/13/2007	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/08/2006	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4203	$-11.74	$0.00
07/16/2006	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/25/2005	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4042	$-11.74	$0.00
07/26/2005	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/17/2004	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 4289	$-11.74	$0.00
07/13/2004	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
09/02/2003	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 3616	$-11.74	$0.00
07/22/2003	BILL	NWADIOGBU, COLLINS UBAKA	$11.74	$11.74
08/14/2002	PAYMENT	NWADIOGBU, COLLINS UBAKA CHECK BANK: 16-66 NUM: 3412	$-11.01	$0.00
07/11/2002	BILL	NWADIOGBU, COLLINS UBAKA	$11.01	$11.01
11/02/2001	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 20835	$-12.03	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	NRLL, INC	$11.04	$11.04
09/07/2000	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 17686	$-11.04	$0.00
07/10/2000	BILL	NRLL, INC	$11.04	$11.04
06/17/2000	PAYMENT	LCT/DIMMICK CASH	$-104.29	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.56	$104.29
05/05/2000	INTEREST	Monthly Interest	$0.47	$103.73
04/06/2000	INTEREST	Monthly Interest	$0.47	$103.26
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$102.79
02/15/2000	INTEREST	Monthly Interest	$0.47	$102.02
02/10/2000	INTEREST	Monthly Interest	$0.47	$101.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$101.08
01/24/2000	INTEREST	Monthly Interest	$0.47	$100.42
12/13/1999	INTEREST	Monthly Interest	$0.47	$99.95
12/13/1999	INTEREST	Monthly Interest	$0.47	$99.48
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$99.01
10/21/1999	INTEREST	Monthly Interest	$0.47	$98.46
09/02/1999	INTEREST	Monthly Interest	$0.47	$97.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$97.52
08/03/1999	INTEREST	Monthly Interest	$0.47	$97.08
07/25/1999	INTEREST	Monthly Interest	$0.47	$96.61
07/17/1999	BILL	LANDER COUNTY TREASURER	$11.03	$96.14
06/08/1999	INTEREST	Monthly Interest	$0.47	$85.11
05/03/1999	INTEREST	Monthly Interest	$0.37	$84.64
04/07/1999	INTEREST	Monthly Interest	$0.37	$84.27
03/17/1999	INTEREST	Monthly Interest	$0.37	$83.90
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$83.53
02/08/1999	INTEREST	Monthly Interest	$0.37	$82.70
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$82.33
01/20/1999	INTEREST	Monthly Interest	$0.37	$81.62
12/08/1998	INTEREST	Monthly Interest	$0.37	$81.25
11/04/1998	INTEREST	Monthly Interest	$0.37	$80.88
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$80.51
10/02/1998	INTEREST	Monthly Interest	$0.37	$79.91
09/16/1998	INTEREST	Monthly Interest	$0.37	$79.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$79.17
09/08/1998	INTEREST	Monthly Interest	$0.37	$78.69
07/16/1998	INTEREST	Monthly Interest	$0.37	$78.32
07/10/1998	BILL	LANDER COUNTY TREAUSRER	$11.91	$77.95
06/01/1998	INTEREST	Monthly Interest	$0.37	$66.04
05/06/1998	INTEREST	Monthly Interest	$0.27	$65.67
04/14/1998	INTEREST	Monthly Interest	$0.27	$65.40
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$65.13
03/06/1998	INTEREST	Monthly Interest	$0.27	$64.30
02/20/1998	INTEREST	Monthly Interest	$0.27	$64.03
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$63.76
01/05/1998	INTEREST	Monthly Interest	$0.27	$63.05
12/03/1997	INTEREST	Monthly Interest	$0.27	$62.78
11/03/1997	INTEREST	Monthly Interest	$0.27	$62.51
10/21/1997	INTEREST	Monthly Interest	$0.27	$62.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$61.97
09/09/1997	INTEREST	Monthly Interest	$0.27	$61.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$61.11
08/07/1997	INTEREST	Monthly Interest	$0.27	$60.63
07/20/1997	BILL	LANDER COUNTY TREAUSRER	$11.89	$60.36
07/15/1997	INTEREST	Monthly Interest	$0.27	$48.47
06/16/1997	INTEREST	Monthly Interest	$0.27	$48.20
05/02/1997	INTEREST	Monthly Interest	$0.18	$47.93
04/07/1997	INTEREST	Monthly Interest	$0.18	$47.75
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.79	$47.57
03/05/1997	INTEREST	Monthly Interest	$0.18	$46.78
02/05/1997	INTEREST	Monthly Interest	$0.18	$46.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$46.42
12/02/1996	INTEREST	Monthly Interest	$0.18	$45.74
12/02/1996	INTEREST	Monthly Interest	$0.18	$45.56
11/20/1996	INTEREST	Monthly Interest	$0.18	$45.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$45.20
10/02/1996	INTEREST	Monthly Interest	$0.18	$44.63
09/10/1996	INTEREST	Monthly Interest	$0.18	$44.45
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$44.27
08/12/1996	INTEREST	Monthly Interest	$0.18	$43.82
08/12/1996	INTEREST	Monthly Interest	$0.18	$43.64
07/15/1996	BILL	MILLER, KATHLEEN A	$11.34	$43.46
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1.56	$32.12
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$9.59	$30.56
07/01/1995	BILL	MILLER, KATHLEEN A	$10.39	$20.97
07/01/1994	BILL	MILLER, KATHLEEN A	$10.58	$10.58