Tax Account 010-440-34

Print Page · · Payments Cart · New Search

Owners

SILVER STAR LAND & CATTLE CO
PO BO X 11821
SANTA ANA, CA 92711

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

Account Summary

Account ID	010-440-34
Account Type	Real Estate
Location	0 LOT 11, SILVER STAR MAP #232714
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-34

Account Type

Real Estate

Location

0 LOT 11, SILVER STAR MAP #232714

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.55
Total	$167.55
Paid	$167.55
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

$167.55

Total

$167.55

Paid

$167.55

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	$44.55	$0.00	$44.55	$44.55	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$155.14	$23.27	$178.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$155.14	$5.61	$160.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$155.14	$11.98	$167.12	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT	$-82.00	$0.00
10/11/2024	PAYMENT		$-41.00	$82.00
08/20/2024	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT CC	$-44.55	$123.00
07/15/2024	BILL	SILVER STAR LAND & CATTLE CO	$167.55	$167.55
08/15/2023	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 3464	$-155.14	$0.00
07/11/2023	BILL	SILVER STAR LAND & CATTLE CO	$155.14	$155.14
09/23/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3426	$-76.00	$0.00
08/25/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3420	$-38.50	$76.00
08/22/2022	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3419	$-40.64	$114.50
07/14/2022	BILL	SILVER STAR LAND & CATTLE CO	$155.14	$155.14
08/24/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3355	$-155.14	$0.00
07/19/2021	BILL	SILVER STAR LAND & CATTLE CO	$155.14	$155.14
01/06/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3299	$-77.56	$0.00
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-77.58	$77.56
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$155.14	$155.14
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-38.78	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-38.78	$38.78
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-38.78	$77.56
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-38.80	$116.34
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$155.14	$155.14
04/18/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3146	$-178.41	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.86	$178.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.98	$167.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$160.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$156.69
07/11/2018	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2974	$-155.14	$0.00
07/19/2017	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2904	$-160.75	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$160.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$156.79
07/14/2016	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2725	$-167.12	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.05	$167.12
07/09/2015	INTEREST	Monthly Interest	$0.05	$167.07
07/09/2015	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$167.02
06/01/2015	INTEREST	Monthly Interest	$0.05	$11.88
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$11.83
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$18.83
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$11.83
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$8.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.22	$5.83
10/29/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2629	$-155.14	$5.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$160.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$156.79
07/09/2014	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
10/16/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2496	$-156.79	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.79
07/11/2013	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
08/01/2012	PAYMENT	MCDOWELL, JOHN A & MARY K C/S CHECK BANK: 94-77 NUM: 7238	$-155.14	$0.00
07/13/2012	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
08/26/2011	PAYMENT	MCDOWELL, JOHN A & MARY K C/S CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-155.14	$0.00
07/13/2011	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
08/24/2010	PAYMENT	MCDOWELL, JOHN A & MARY K C/S CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-155.14	$0.00
07/08/2010	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
02/17/2010	PAYMENT	MCDOWELL, JOHN CHECK BANK: 56-382 NUM: 4892	$-167.55	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.98	$167.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$160.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.55	$156.69
07/13/2009	BILL	MCDOWELL, JOHN A & MARY K C/S	$155.14	$155.14
08/13/2008	PAYMENT	MCDOWELL, JOHN A CHECK BANK: 62-20 NUM: 7720461	$-285.31	$0.00
07/14/2008	BILL	MCDOWELL, JOHN A & MARY K C/S	$285.31	$285.31
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-8.88	$0.00
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$8.88	$8.88
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-8.35	$0.00
07/16/2006	BILL	SILVER STAR LAND & CATTLE CO	$8.35	$8.35
08/25/2005	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081	$-8.09	$0.00
07/26/2005	BILL	SILVER STAR LAND & CATTLE CO	$8.09	$8.09