Tax Account 010-080-05

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Owners

ANDERSON, JEROLD W & CLAUNCH, THERESA J
18097 LIME KILN RD
DONORA, CA 95370

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

Account Summary

Account ID	010-080-05
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-080-05

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$154.71
Total	$154.71
Paid	$154.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$154.71

Total

$154.71

Paid

$154.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.71	$0.00	$0.00	$40.71	$40.71	$0.00
2	10/06/2025	10/16/2025	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/05/2026	01/15/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/02/2026	03/12/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$148.64	$0.00	$0.00	$148.64	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$147.39	$1.44	$0.00	$148.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$145.38	$0.00	$0.00	$145.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$145.52	$0.00	$0.00	$145.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$145.65	$0.00	$0.00	$145.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$144.84	$11.59	$0.00	$156.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$219.30	$61.55	$0.00	$280.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$238.83	$72.34	$0.00	$311.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$238.36	$86.88	$0.00	$325.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$238.86	$54.22	$0.00	$293.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$239.36	$0.00	$0.00	$239.36	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	ANDERSON, JEROLD CHECK 1660	$-154.71	$0.00
07/17/2025	BILL	ANDERSON, JEROLD W & CLAUNCH, THERESA J	$154.71	$154.71
02/11/2025	PAYMENT	ANDERSON, HOWARD CHECK 434	$-37.00	$0.00
12/20/2024	PAYMENT	ANDERSON, HOWARD CHECK 427	$-37.00	$37.00
09/24/2024	PAYMENT	ANDERSON, HOWARD CHECK 416	$-37.00	$74.00
08/13/2024	PAYMENT	ANDERSON, HOWARD CHECK 411	$-37.64	$111.00
07/15/2024	BILL	ANDERSON, HOWARD	$148.64	$148.64
12/14/2023	PAYMENT	ANDERSON, HOWARD CREDIT CC	$-73.44	$0.00
10/20/2023	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 11-4288 NUM: 340	$-36.00	$73.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.44	$109.44
08/22/2023	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 11-4288 NUM: 330	$-39.39	$108.00
07/11/2023	BILL	ANDERSON, HOWARD L & FLORENCE	$147.39	$147.39
02/21/2023	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 11-4288 NUM: 293	$-36.00	$0.00
12/29/2022	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 11-4288 NUM: 283	$-36.00	$36.00
10/18/2022	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 11-4288 NUM: 270	$-36.00	$72.00
08/16/2022	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 261	$-37.38	$108.00
07/14/2022	BILL	ANDERSON, HOWARD L & FLORENCE	$145.38	$145.38
02/16/2022	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 225	$-36.38	$0.00
12/14/2021	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 210	$-36.38	$36.38
09/21/2021	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 11-4288 NUM: 193	$-36.38	$72.76
08/17/2021	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 184	$-36.38	$109.14
07/19/2021	BILL	ANDERSON, HOWARD L & FLORENCE	$145.52	$145.52
02/22/2021	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 144	$-36.41	$0.00
12/28/2020	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 134	$-36.41	$36.41
10/08/2020	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 118	$-36.41	$72.82
08/18/2020	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 114288 NUM: 106	$-36.42	$109.23
07/08/2020	BILL	ANDERSON, HOWARD L & FLORENCE	$145.65	$145.65
03/05/2020	PAYMENT	ANDERSON, HOWARD L & FLORENCE CREDIT: B BANK: CC NUM: CC	$-333.75	$0.00
03/05/2020	AMENDMENT	ADJ PMT JJ	$-1.02	$333.75
03/02/2020	INTEREST	Monthly Interest	$1.02	$334.77
02/03/2020	INTEREST	Monthly Interest	$1.02	$333.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.52	$332.73
01/13/2020	PAYMENT	ANDERSON, HOWARD L & FLORENCE CASH	$-300.00	$326.21
01/06/2020	INTEREST	Monthly Interest	$2.92	$626.21
12/02/2019	INTEREST	Monthly Interest	$2.92	$623.29
11/06/2019	INTEREST	Monthly Interest	$2.92	$620.37
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.62	$617.45
10/04/2019	PAYMENT	ANDERSON, HOWARD L & FLORENCE CASH	$-300.00	$613.83
10/01/2019	INTEREST	Monthly Interest	$4.72	$913.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$909.11
09/03/2019	INTEREST	Monthly Interest	$4.72	$907.66
08/09/2019	PAYMENT	ANDERSON, HOWARD L & FLORENCE CASH	$-300.00	$902.94
08/01/2019	INTEREST	Monthly Interest	$6.71	$1,202.94
07/14/2019	BILL	ANDERSON, HOWARD L & FLORENCE	$144.84	$1,196.23
07/02/2019	INTEREST	Monthly Interest	$6.71	$1,051.39
06/04/2019	INTEREST	Monthly Interest	$6.71	$1,044.68
05/08/2019	INTEREST	Monthly Interest	$4.88	$1,037.97
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,033.09
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,026.09
05/08/2019	PENALTY	1st warning letter	$3.00	$1,023.09
04/09/2019	INTEREST	Monthly Interest	$4.88	$1,020.09
04/09/2019	INTEREST	Monthly Interest	$4.88	$1,015.21
04/09/2019	INTEREST	Monthly Interest	$4.88	$1,010.33
04/01/2019	INTEREST	Monthly Interest	$4.88	$1,005.45
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.35	$1,000.57
03/01/2019	INTEREST	Monthly Interest	$4.88	$985.22
02/01/2019	INTEREST	Monthly Interest	$4.88	$980.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.87	$975.46
12/10/2018	INTEREST	Monthly Interest	$4.88	$965.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$960.71
10/16/2018	INTEREST	Monthly Interest	$4.88	$955.23
10/02/2018	INTEREST	Monthly Interest	$4.88	$950.35
09/06/2018	INTEREST	Monthly Interest	$4.88	$945.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$940.59
07/11/2018	BILL	ANDERSON, HOWARD L & FLORENCE	$219.30	$938.40
05/10/2018	INTEREST	Monthly Interest	$2.89	$719.10
03/29/2018	INTEREST	Monthly Interest	$2.89	$716.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.72	$713.32
03/19/2018	INTEREST	Monthly Interest	$2.89	$696.60
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.05	$693.71
01/09/2018	INTEREST	Monthly Interest	$2.89	$682.66
12/13/2017	INTEREST	Monthly Interest	$2.89	$679.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.47	$676.88
10/10/2017	INTEREST	Monthly Interest	$2.89	$670.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$667.52
09/06/2017	INTEREST	Monthly Interest	$2.89	$664.53
08/03/2017	INTEREST	Monthly Interest	$2.89	$661.64
08/03/2017	INTEREST	Monthly Interest	$2.89	$658.75
07/19/2017	BILL	ANDERSON, HOWARD L & FLORENCE	$238.83	$655.86
06/02/2017	INTEREST	Monthly Interest	$2.89	$417.03
05/03/2017	INTEREST	Monthly Interest	$0.90	$414.14
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.69	$413.24
03/24/2017	INTEREST	Monthly Interest	$0.90	$396.55
03/24/2017	INTEREST	Monthly Interest	$0.90	$395.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.06	$394.75
01/04/2017	INTEREST	Monthly Interest	$0.90	$383.69
12/06/2016	INTEREST	Monthly Interest	$0.90	$382.79
11/04/2016	INTEREST	Monthly Interest	$0.90	$381.89
10/19/2016	INTEREST	Monthly Interest	$0.90	$380.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$380.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$373.57
08/30/2016	INTEREST	Monthly Interest	$0.90	$370.52
08/02/2016	INTEREST	Monthly Interest	$0.90	$369.62
08/01/2016	INTEREST	Monthly Interest	$0.90	$368.72
07/14/2016	BILL	ANDERSON, HOWARD L & FLORENCE	$238.36	$367.82
06/02/2016	INTEREST	Monthly Interest	$0.90	$129.46
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$128.56
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$121.56
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$118.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$115.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$110.16
11/24/2015	PAYMENT	ANDERSON, HOWARD CASH	$-2.16	$108.00
10/26/2015	PAYMENT	ANDERSON, H.L. & F.M. CHECK BANK: 11-4288 NUM: 1465	$-54.00	$110.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/18/2015	PAYMENT	ANDERSON, H.L. & F.M. CHECK BANK: 11-4288 NUM: 1429	$-76.86	$162.00
07/09/2015	BILL	ANDERSON, HOWARD L & FLORENCE	$238.86	$238.86
08/11/2014	PAYMENT	ANDERSON, H.L. & F.M. CHECK BANK: 11-4288 NUM: 1286	$-239.36	$0.00
07/09/2014	BILL	ANDERSON, HOWARD L & FLORENCE	$239.36	$239.36
08/15/2013	PAYMENT	ANDERSON, H.L. & F.M. CHECK BANK: 11-4288 NUM: 1096	$-255.17	$0.00
07/11/2013	BILL	ANDERSON, HOWARD L & FLORENCE	$255.17	$255.17
08/10/2012	PAYMENT	ANDERSON,H.L & F.M. CHECK BANK: 11-4288 NUM: 0894	$-251.84	$0.00
07/13/2012	BILL	ANDERSON, HOWARD L & FLORENCE	$251.84	$251.84
08/04/2011	PAYMENT	ANDERSON,FLORENCE CHECK BANK: 11-4288 NUM: 665	$-243.66	$0.00
07/13/2011	BILL	BCB, INC	$243.66	$243.66
08/11/2010	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1699	$-245.74	$0.00
07/08/2010	BILL	BCB, INC	$245.74	$245.74
08/24/2009	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1691	$-245.74	$0.00
07/13/2009	BILL	BCB, INC	$245.74	$245.74
08/25/2008	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1681	$-202.93	$0.00
07/14/2008	BILL	BCB, INC	$202.93	$202.93
08/09/2007	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1674	$-200.88	$0.00
07/13/2007	BILL	BCB, INC	$200.88	$200.88
08/03/2006	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1665	$-194.27	$0.00
07/16/2006	BILL	BCB, INC	$194.27	$194.27
08/17/2005	PAYMENT	B C B INC CHECK BANK: 75-1655 NUM: 1646	$-188.77	$0.00
07/26/2005	BILL	BCB, INC	$188.77	$188.77
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-188.53	$0.00
07/13/2004	BILL	BCB, INC	$188.53	$188.53
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-174.00	$0.00
07/22/2003	BILL	BCB, INC	$174.00	$174.00
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-162.76	$0.00
07/11/2002	BILL	BCB, INC	$162.76	$162.76
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-161.14	$0.00
07/13/2001	BILL	BCB, INC	$161.14	$161.14
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-161.11	$0.00
07/10/2000	BILL	BCB, INC	$161.11	$161.11
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-160.89	$0.00
07/17/1999	BILL	BCB, INC	$160.89	$160.89
08/28/1998	PAYMENT	BCB INC CHECK	$-137.04	$0.00
07/10/1998	BILL	BCB, INC	$137.04	$137.04
09/02/1997	PAYMENT	BCB INC CHECK	$-135.98	$0.00
07/20/1997	BILL	BCB, INC	$135.98	$135.98
08/20/1996	PAYMENT	BCB, INC	$-130.62	$0.00
07/15/1996	BILL	BCB, INC	$130.62	$130.62