Tax Account 010-460-16

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Owners

CRIGLER TRUST, ARTHUR J
C&D CRIGLER & J MOORE, TRSTEES
44630 SEELEY DRIVE
LA QUINTA, CA 92253

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

Account Summary

Account ID	010-460-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.47
Total	$154.47
Paid	$154.47
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

$154.47

Total

$154.47

Paid

$154.47

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	$40.47	$0.00	$40.47	$40.47	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$143.03	$61.46	$204.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$143.03	$35.74	$178.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$143.03	$63.02	$206.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$143.03	$63.11	$206.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$143.03	$75.21	$218.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$143.03	$101.30	$244.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CRIGLER TRUST, ARTHUR J CHECK 1213	$-154.47	$0.00
07/15/2024	BILL	CRIGLER TRUST, ARTHUR J	$154.47	$154.47
08/10/2023	PAYMENT	CRIGLER TRUST, ARTHUR J CHECK BANK: 11-35 NUM: 1212	$-143.03	$0.00
07/11/2023	BILL	CRIGLER TRUST, ARTHUR J	$143.03	$143.03
08/03/2022	PAYMENT	CRIGLER TRUST, ARTHUR J CHECK BANK: 1135 NUM: 1209	$-143.03	$0.00
07/14/2022	BILL	CRIGLER TRUST, ARTHUR J	$143.03	$143.03
12/30/2021	PAYMENT	ARTHUR J CRIGLER TRUST CHECK BANK: 1135 NUM: 1199	$-71.50	$0.00
09/08/2021	PAYMENT	ARTHUR J GRIGLER TRUST CHECK BANK: 1135 NUM: 1195	$-35.75	$71.50
08/03/2021	PAYMENT	ARTHUR J CRIGLER TRUST CHECK BANK: 1135 NUM: 1193	$-35.78	$107.25
07/19/2021	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$143.03
05/24/2021	PAYMENT	CRIGLER, ARTHUR J TRUST CHECK BANK: 91170 NUM: 1295720223	$-1,258.02	$0.00
05/03/2021	INTEREST	Monthly Interest	$5.95	$1,258.02
04/01/2021	INTEREST	Monthly Interest	$5.95	$1,252.07
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.01	$1,246.12
03/01/2021	INTEREST	Monthly Interest	$5.95	$1,236.11
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,230.16
02/01/2021	INTEREST	Monthly Interest	$5.95	$1,190.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.44	$1,184.21
01/04/2021	INTEREST	Monthly Interest	$5.95	$1,177.77
12/01/2020	INTEREST	Monthly Interest	$5.95	$1,171.82
11/03/2020	INTEREST	Monthly Interest	$5.95	$1,165.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.58	$1,159.92
10/01/2020	INTEREST	Monthly Interest	$5.95	$1,156.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$1,150.39
08/12/2020	INTEREST	Monthly Interest	$5.95	$1,148.96
08/03/2020	INTEREST	Monthly Interest	$5.95	$1,143.01
07/08/2020	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$1,137.06
07/01/2020	INTEREST	Monthly Interest	$5.95	$994.03
06/02/2020	INTEREST	Monthly Interest	$5.95	$988.08
05/04/2020	INTEREST	Monthly Interest	$4.76	$982.13
04/01/2020	INTEREST	Monthly Interest	$4.76	$977.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.01	$972.61
03/02/2020	INTEREST	Monthly Interest	$4.76	$962.60
02/03/2020	INTEREST	Monthly Interest	$4.76	$957.84
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.44	$953.08
01/06/2020	INTEREST	Monthly Interest	$4.76	$946.64
12/02/2019	INTEREST	Monthly Interest	$4.76	$941.88
11/06/2019	INTEREST	Monthly Interest	$4.76	$937.12
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.58	$932.36
10/01/2019	INTEREST	Monthly Interest	$4.76	$928.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$924.02
09/03/2019	INTEREST	Monthly Interest	$4.76	$922.59
08/01/2019	INTEREST	Monthly Interest	$4.76	$917.83
07/14/2019	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$913.07
07/02/2019	INTEREST	Monthly Interest	$4.76	$770.04
06/04/2019	INTEREST	Monthly Interest	$4.76	$765.28
05/08/2019	INTEREST	Monthly Interest	$3.57	$760.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$756.95
05/08/2019	PENALTY	2nd warning letter	$3.00	$749.95
05/08/2019	PENALTY	1st warning letter	$3.00	$746.95
04/09/2019	INTEREST	Monthly Interest	$3.57	$743.95
04/09/2019	INTEREST	Monthly Interest	$3.57	$740.38
04/09/2019	INTEREST	Monthly Interest	$3.57	$736.81
04/01/2019	INTEREST	Monthly Interest	$3.57	$733.24
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.01	$729.67
03/01/2019	INTEREST	Monthly Interest	$3.57	$719.66
02/01/2019	INTEREST	Monthly Interest	$3.57	$716.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.44	$712.52
12/10/2018	INTEREST	Monthly Interest	$3.57	$706.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.58	$702.51
10/16/2018	INTEREST	Monthly Interest	$3.57	$698.93
10/02/2018	INTEREST	Monthly Interest	$3.57	$695.36
09/06/2018	INTEREST	Monthly Interest	$3.57	$691.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.43	$688.22
07/11/2018	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$686.79
05/10/2018	INTEREST	Monthly Interest	$2.38	$543.76
03/29/2018	INTEREST	Monthly Interest	$2.38	$541.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.01	$539.00
03/19/2018	INTEREST	Monthly Interest	$2.38	$528.99
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.44	$526.61
01/09/2018	INTEREST	Monthly Interest	$2.38	$520.17
12/13/2017	INTEREST	Monthly Interest	$2.38	$517.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$515.41
10/10/2017	INTEREST	Monthly Interest	$2.38	$511.83
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$509.45
09/06/2017	INTEREST	Monthly Interest	$2.38	$508.02
08/03/2017	INTEREST	Monthly Interest	$2.38	$505.64
08/03/2017	INTEREST	Monthly Interest	$2.38	$503.26
07/19/2017	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$500.88
06/02/2017	INTEREST	Monthly Interest	$2.38	$357.85
05/03/2017	INTEREST	Monthly Interest	$1.19	$355.47
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.01	$354.28
03/24/2017	INTEREST	Monthly Interest	$1.19	$344.27
03/24/2017	INTEREST	Monthly Interest	$1.19	$343.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$341.89
01/04/2017	INTEREST	Monthly Interest	$1.19	$335.41
12/06/2016	INTEREST	Monthly Interest	$1.19	$334.22
11/04/2016	INTEREST	Monthly Interest	$1.19	$333.03
10/19/2016	INTEREST	Monthly Interest	$1.19	$331.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$330.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$327.00
08/30/2016	INTEREST	Monthly Interest	$1.19	$325.48
08/02/2016	INTEREST	Monthly Interest	$1.19	$324.29
08/01/2016	INTEREST	Monthly Interest	$1.19	$323.10
07/14/2016	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$321.91
06/02/2016	INTEREST	Monthly Interest	$1.19	$178.88
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$177.69
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$170.69
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$167.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.01	$164.69
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$154.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.65	$148.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$144.55
07/09/2015	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$143.03
03/05/2015	PAYMENT	MOORE, JOYCE LYNN TRUSTEE CHECK BANK: 11-35 NUM: 1130	$-35.00	$0.00
01/07/2015	PAYMENT	MOORE, JOYCE TRUSTEE CHECK BANK: 11-35 NUM: 1127	$-35.00	$35.00
08/18/2014	PAYMENT	MOORE, JOYCE LYNN CHECK BANK: 11-35 NUM: 1124	$-73.03	$70.00
07/09/2014	BILL	CRIGLER TRUST, A & FINK, BRUCE	$143.03	$143.03
03/07/2014	PAYMENT	MOORE, JOYCE LYNN TRUSTEE CHECK BANK: 11-35 NUM: 1116	$-35.00	$0.00
01/07/2014	PAYMENT	MOORE, JOYCE TRUSTEE CHECK BANK: 11-35 NUM: 1115	$-35.00	$35.00
10/10/2013	PAYMENT	MOORE, JOYCE LYNN TRUSTEE CHECK BANK: 11-35 NUM: 1114	$-35.00	$70.00
08/16/2013	PAYMENT	CRIGLER TRUST, ARTHUR & FINK, CHECK BANK: 11-35 NUM: 1112	$-38.03	$105.00
07/11/2013	BILL	CRIGLER TRUST, ARTHUR & FINK,	$143.03	$143.03
02/05/2013	PAYMENT	CRIGLER, ARTHUR J. CHECK BANK: 11-35 NUM: 1090	$-35.00	$0.00
01/08/2013	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 11-35 NUM: 1051	$-35.00	$35.00
09/11/2012	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 6400	$-35.00	$70.00
08/14/2012	PAYMENT	CRIGLER,ARTHUR CHECK BANK: 16-66 NUM: 6381	$-38.03	$105.00
07/13/2012	BILL	CRIGLER TRUST, ARTHUR & FINK,	$143.03	$143.03
03/06/2012	PAYMENT	CRIGLER,ARTHUR CHECK BANK: 16-66 NUM: 6265	$-35.75	$0.00
01/09/2012	PAYMENT	CRIGLER,ARTHUR CHECK BANK: 16-66 NUM: 6211	$-35.75	$35.75
10/04/2011	PAYMENT	CRIGLER,ARTHUR CHECK BANK: 16-66 NUM: 6127	$-35.75	$71.50
08/12/2011	PAYMENT	CRIGLER,ARTHUR CHECK BANK: 16-66 NUM: 6084	$-35.78	$107.25
07/13/2011	BILL	CRIGLER, ROBERT & FINK, BRUCE	$143.03	$143.03
02/16/2011	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5958	$-35.00	$0.00
12/28/2010	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5909	$-35.00	$35.00
09/28/2010	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5846	$-35.00	$70.00
08/10/2010	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5815	$-38.03	$105.00
07/08/2010	BILL	CRIGLER, ROBERT & FINK, BRUCE	$143.03	$143.03
02/23/2010	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5721	$-35.75	$0.00
12/31/2009	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5690	$-35.75	$35.75
09/29/2009	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5641	$-35.75	$71.50
08/14/2009	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5617	$-35.78	$107.25
07/13/2009	BILL	CRIGLER, ROBERT & FINK, BRUCE	$143.03	$143.03
02/23/2009	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5512	$-35.75	$0.00
01/08/2009	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5468	$-35.75	$35.75
10/02/2008	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5403	$-35.75	$71.50
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.08	$107.25
08/18/2008	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5367	$-35.70	$107.33
07/14/2008	BILL	CRIGLER, ROBERT & FINK, BRUCE	$143.03	$143.03
02/04/2008	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5218	$-35.75	$0.00
01/02/2008	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5194	$-35.75	$35.75
10/05/2007	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5098	$-35.75	$71.50
08/30/2007	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 5071	$-35.78	$107.25
07/13/2007	BILL	CRIGLER, ROBERT & FINK, BRUCE	$143.03	$143.03
03/07/2007	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4928	$-34.05	$0.00
01/09/2007	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4877	$-34.05	$34.05
10/10/2006	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4802	$-34.05	$68.10
08/08/2006	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-86 NUM: 4745	$-34.07	$102.15
07/16/2006	BILL	CRIGLER, ROBERT & FINK, BRUCE	$136.22	$136.22
03/08/2006	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4601	$-34.05	$0.00
01/11/2006	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4556	$-34.05	$34.05
10/17/2005	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4482	$-1.36	$68.10
10/12/2005	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4478	$-34.05	$69.46
09/28/2005	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4468	$-34.07	$103.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$137.58
07/26/2005	BILL	CRIGLER, ROBERT & FINK, BRUCE	$136.22	$136.22
03/02/2005	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4297	$-34.05	$0.00
12/21/2004	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4243	$-34.05	$34.05
09/28/2004	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4164	$-34.05	$68.10
08/19/2004	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 4092	$-34.07	$102.15
07/13/2004	BILL	CRIGLER, ROBERT & FINK, BRUCE	$136.22	$136.22
09/05/2003	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 3775	$-70.46	$0.00
07/22/2003	BILL	CRIGLER, ROBERT & FINK, BRUCE	$70.46	$70.46
08/28/2002	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 3472	$-66.05	$0.00
07/11/2002	BILL	CRIGLER, ROBERT & FINK, BRUCE	$66.05	$66.05
08/24/2001	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 3214	$-66.03	$0.00
07/13/2001	BILL	CRIGLER, ROBERT & FINK, BRUCE	$66.03	$66.03
08/01/2000	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 2881	$-66.02	$0.00
07/10/2000	BILL	CRIGLER, ROBERT & FINK, BRUCE	$66.02	$66.02
08/23/1999	PAYMENT	CRIGLER, ARTHUR CHECK BANK: 16-66 NUM: 2513	$-65.93	$0.00
07/17/1999	BILL	CRIGLER, ROBERT & FINK, BRUCE	$65.93	$65.93
08/31/1998	PAYMENT	CRIGLER CHECK	$-48.86	$0.00
07/10/1998	BILL	CRIGLER, ROBERT & FINK, BRUCE	$48.86	$48.86
09/02/1997	PAYMENT	CRIGLER CHECK	$-48.83	$0.00
07/20/1997	BILL	CRIGLER, ROBERT & FINK, BRUCE	$48.83	$48.83
08/20/1996	PAYMENT	ROBERT CRIGLER	$-46.58	$0.00
07/15/1996	BILL	CRIGLER, ROBERT & FINK, BRUCE	$46.58	$46.58