Tax Account 010-090-11

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Owners

BARNETT, REBA J
PO BOX 1059
FRAZIER PARK, CA 93225

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

Account Summary

Account ID	010-090-11
Account Type	Real Estate
Location	0 E2NW4SE4; 34/34/44
Balance	$0.00
Currently Due	$0.00

Account ID

010-090-11

Account Type

Real Estate

Location

0 E2NW4SE4; 34/34/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.96
Total	$46.96
Paid	$46.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.96

Total

$46.96

Paid

$46.96

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.96	$0.00	$46.96	$46.96	$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	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$43.48	$0.00	$43.48	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BARNETT, REBA J CHECK 7256	$-46.96	$0.00
07/15/2024	BILL	BARNETT, REBA J	$46.96	$46.96
08/07/2023	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 6856	$-43.48	$0.00
07/11/2023	BILL	BARNETT, REBA J	$43.48	$43.48
08/02/2022	PAYMENT	BARNETT, REBA J CHECK BANK: 908350 NUM: 6711	$-43.48	$0.00
07/14/2022	BILL	BARNETT, REBA J	$43.48	$43.48
08/11/2021	PAYMENT	BARNETT, REBA J CHECK BANK: 908350 NUM: 6578	$-43.48	$0.00
07/19/2021	BILL	BARNETT, REBA J	$43.48	$43.48
08/05/2020	PAYMENT	BARNETT, REBA J CHECK BANK: 908350 NUM: 6428	$-43.48	$0.00
07/08/2020	BILL	BARNETT, REBA J	$43.48	$43.48
08/12/2019	PAYMENT	BARNETT, REBA J CHECK BANK: 908350 NUM: 6288	$-43.48	$0.00
07/14/2019	BILL	BARNETT, REBA J	$43.48	$43.48
08/10/2018	PAYMENT	BARNETT, REBA J CHECK BANK: 908350 NUM: 6168	$-43.48	$0.00
07/11/2018	BILL	BARNETT, REBA J	$43.48	$43.48
08/07/2017	PAYMENT	BARNETT, REBA J CHECK BANK: 908350 NUM: 6037	$-43.48	$0.00
07/19/2017	BILL	BARNETT, REBA J	$43.48	$43.48
08/05/2016	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 5898	$-43.48	$0.00
07/14/2016	BILL	BARNETT, REBA J	$43.48	$43.48
07/29/2015	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 5754	$-43.48	$0.00
07/09/2015	BILL	BARNETT, REBA J	$43.48	$43.48
08/01/2014	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 5587	$-43.48	$0.00
07/09/2014	BILL	BARNETT, REBA J	$43.48	$43.48
07/31/2013	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 5431	$-43.48	$0.00
07/11/2013	BILL	BARNETT, REBA J	$43.48	$43.48
08/08/2012	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 5252	$-43.48	$0.00
07/13/2012	BILL	BARNETT, REBA J	$43.48	$43.48
07/29/2011	PAYMENT	BARNETT, REBA J CHECK BANK: 90-8350 NUM: 5095	$-43.48	$0.00
07/13/2011	BILL	BARNETT, REBA J	$43.48	$43.48
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-43.48	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$43.48	$43.48
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-43.48	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$43.48	$43.48
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-43.48	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$43.48	$43.48
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-43.48	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$43.48	$43.48
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-41.40	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.40	$41.40
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-41.40	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.40	$41.40
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-41.40	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$41.40	$41.40
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-33.12	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$33.12	$33.12
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-31.04	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$31.04	$31.04
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-31.04	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$31.04	$31.04
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-31.04	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$31.04	$31.04
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-30.98	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$30.98	$30.98
08/31/1998	PAYMENT	MORGAN CHECK	$-26.82	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.82	$26.82
08/29/1997	PAYMENT	MORGAN CHECK	$-26.80	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.80	$26.80
09/05/1996	PAYMENT	MICHAEL MOGAN	$-25.57	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$25.57	$25.57