Tax Account 007-660-22

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Owners

ANKE, PAM & WALTER J
5775 CARLIN AVE
WESTMINSTER, CA 92683

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

Account Summary

Account ID	007-660-22
Account Type	Real Estate
Location	0 NE4SE4 31/29/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-22

Account Type

Real Estate

Location

0 NE4SE4 31/29/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.41
Total	$105.41
Paid	$105.41
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

$105.41

Total

$105.41

Paid

$105.41

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	$27.41	$0.00	$27.41	$27.41	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$3.27	$85.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ANKE, PAM & WALTER J CREDIT CC	$-105.41	$0.00
07/15/2024	BILL	ANKE, PAM & WALTER J	$105.41	$105.41
08/21/2023	PAYMENT	ANKE, PAM & WALTER J CREDIT: D BANK: CC NUM: CC	$-97.59	$0.00
07/11/2023	BILL	ANKE, PAM & WALTER J	$97.59	$97.59
08/22/2022	PAYMENT	ANKE, PAM CREDIT: D BANK: CC NUM: CC	$-90.37	$0.00
07/14/2022	BILL	ANKE, PAM & WALTER J	$90.37	$90.37
07/30/2021	PAYMENT	ANKE, PAM CREDIT: D BANK: CC NUM: CC	$-83.69	$0.00
07/19/2021	BILL	ANKE, PAM & WALTER J	$83.69	$83.69
07/28/2020	PAYMENT	ANKE, PAM CREDIT: D BANK: CC NUM: CC	$-81.73	$0.00
07/08/2020	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/12/2019	PAYMENT	ANKE, PAM & WALTER J CHECK BANK: 907162 NUM: 2003	$-81.73	$0.00
07/14/2019	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/24/2018	PAYMENT	ANKE, PAM CREDIT: D BANK: CC NUM: CC	$-81.73	$0.00
07/11/2018	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
09/08/2017	PAYMENT	ANKE, PAM CREDIT: D BANK: CC NUM: CC	$-85.00	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$85.00
07/19/2017	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/17/2016	PAYMENT	ANKE, PAM & WALTER J CHECK BANK: 90-7162 NUM: 1531	$-81.73	$0.00
07/14/2016	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/03/2015	PAYMENT	ANKE, PAM & WALTER J CHECK BANK: 90-7172 NUM: 149	$-81.73	$0.00
07/09/2015	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/07/2014	PAYMENT	ANKE, PAM & WALTER J CHECK BANK: 90-7172 NUM: 137	$-81.73	$0.00
07/09/2014	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/02/2013	PAYMENT	ANKE, PAM CHECK BANK: 90-7162 NUM: 6992	$-81.73	$0.00
07/11/2013	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/10/2012	PAYMENT	ANKE, PAM & WALTER J CHECK BANK: 90-7162 NUM: 6826	$-81.73	$0.00
07/13/2012	BILL	ANKE, PAM & WALTER J	$81.73	$81.73
08/04/2011	PAYMENT	ANKE TRUST, JOHN CHECK BANK: 90-7172 NUM: 101	$-81.73	$0.00
07/13/2011	BILL	ANKE TRUST, JOHN	$81.73	$81.73
07/30/2010	PAYMENT	ANKE, JOHN & PAM CHECK BANK: 90-8717 NUM: 1960	$-81.73	$0.00
07/08/2010	BILL	ANKE, JOHN	$81.73	$81.73
07/28/2009	PAYMENT	ANKE, JOHN CHECK BANK: 90-8717 NUM: 1804	$-81.73	$0.00
07/13/2009	BILL	ANKE, JOHN	$81.73	$81.73
07/31/2008	PAYMENT	ANKE, JOHN CHECK BANK: 90-8717 NUM: 1610	$-81.73	$0.00
07/14/2008	BILL	ANKE, JOHN	$81.73	$81.73
07/26/2007	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 1324	$-81.73	$0.00
07/13/2007	BILL	ANKE, JOHN	$81.73	$81.73
07/28/2006	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 1135	$-81.73	$0.00
07/16/2006	BILL	ANKE, JOHN	$81.73	$81.73
08/05/2005	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 966	$-81.73	$0.00
07/26/2005	BILL	ANKE, JOHN	$81.73	$81.73
07/27/2004	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 782	$-81.73	$0.00
07/13/2004	BILL	ANKE, JOHN	$81.73	$81.73
08/06/2003	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 617	$-81.73	$0.00
07/22/2003	BILL	ANKE, JOHN	$81.73	$81.73
07/29/2002	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 342	$-76.62	$0.00
07/11/2002	BILL	ANKE, JOHN	$76.62	$76.62
07/30/2001	PAYMENT	ANKE, JOHN CHECK BANK: 90-8186 NUM: 152	$-76.60	$0.00
07/13/2001	BILL	ANKE, JOHN	$76.60	$76.60
08/01/2000	PAYMENT	ANKE, JOHN CHECK BANK: 90-7162 NUM: 2332	$-76.58	$0.00
07/10/2000	BILL	ANKE, JOHN	$76.58	$76.58
08/11/1999	PAYMENT	ANKE, JOHN CHECK BANK: 90-7162 NUM: 2111	$-76.46	$0.00
07/17/1999	BILL	ANKE, JOHN	$76.46	$76.46
07/29/1998	PAYMENT	ANKE, JOHN CHECK	$-35.64	$0.00
07/10/1998	BILL	ANKE, JOHN	$35.64	$35.64
08/04/1997	PAYMENT	ANKE, JOHN CHECK	$-35.63	$0.00
07/20/1997	BILL	ANKE, JOHN	$35.63	$35.63
08/14/1996	PAYMENT	ANKE, JOHN	$-33.97	$0.00
07/15/1996	BILL	ANKE, JOHN	$33.97	$33.97