Tax Account 010-520-06
Owners
RIDER, NANCY & THOMAS, JOELLEN
4261 JUNEAU CIRCLE
SIMI VALLEY, CA 93065-0000
RIDER, NANCY
THOMAS, JOELLEN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-520-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.18 |
| Total | $129.18 |
| Paid | $129.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $123.30 | $0.00 | $123.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK 4734 | $-129.18 | $0.00 |
| 07/15/2024 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $129.18 | $129.18 |
| 08/01/2023 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 16-49 NUM: 4621 | $-123.30 | $0.00 |
| 07/11/2023 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/03/2022 | PAYMENT | RIDER, NANCY CHECK BANK: 1649 NUM: 4466 | $-123.30 | $0.00 |
| 07/14/2022 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/02/2021 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 1649 NUM: 4301 | $-123.30 | $0.00 |
| 07/19/2021 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 07/30/2020 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 1649 NUM: 4159 | $-123.30 | $0.00 |
| 07/08/2020 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/02/2019 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 1649 NUM: 4016 | $-123.30 | $0.00 |
| 07/14/2019 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/14/2018 | PAYMENT | RIDER, NANCY &DALE CHECK BANK: 1649 NUM: 3885 | $-123.30 | $0.00 |
| 07/11/2018 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/21/2017 | PAYMENT | RIDER, NANCY CHECK BANK: 1649 NUM: 3919 | $-123.30 | $0.00 |
| 07/19/2017 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/08/2016 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 16-49 NUM: 3772 | $-123.30 | $0.00 |
| 07/14/2016 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 07/29/2015 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 16-49 NUM: 3591 | $-123.30 | $0.00 |
| 07/09/2015 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/01/2014 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 16-49 NUM: 3401 | $-123.30 | $0.00 |
| 07/09/2014 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/07/2013 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 16-49 NUM: 3231 | $-123.30 | $0.00 |
| 07/11/2013 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/13/2012 | PAYMENT | RIDER, DALE & NANCY CHECK BANK: 90-2059 NUM: 3039 | $-123.30 | $0.00 |
| 07/13/2012 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/19/2011 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 90-2059 NUM: 2827 | $-123.30 | $0.00 |
| 07/13/2011 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/12/2010 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 90-2059 NUM: 2637 | $-123.30 | $0.00 |
| 07/08/2010 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/14/2009 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 90-2059 NUM: 2465 | $-123.30 | $0.00 |
| 07/13/2009 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/18/2008 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 90-2059 NUM: 2259 | $-123.30 | $0.00 |
| 07/14/2008 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/28/2007 | PAYMENT | RIDER, NANCY CHECK BANK: 90-7162 NUM: 1170 | $-123.30 | $0.00 |
| 07/13/2007 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $123.30 | $123.30 |
| 08/03/2006 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 90-8350 NUM: 1590 | $-117.43 | $0.00 |
| 07/16/2006 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $117.43 | $117.43 |
| 08/25/2005 | PAYMENT | RIDER, NANCY & DALE CHECK BANK: 90-8350 NUM: 1374 | $-117.43 | $0.00 |
| 07/26/2005 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $117.43 | $117.43 |
| 08/12/2004 | PAYMENT | RIDER, NANCY CHECK BANK: 90-8350 NUM: 1116 | $-117.43 | $0.00 |
| 07/13/2004 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $117.43 | $117.43 |
| 08/28/2003 | PAYMENT | RIDER, NANCY H & ORVAL DALE CHECK BANK: 90-7177 NUM: 1945 | $-46.97 | $0.00 |
| 07/22/2003 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $46.97 | $46.97 |
| 08/23/2002 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CREDIT: B BANK: 90-7177 NUM: 1678 | $-44.03 | $0.00 |
| 07/11/2002 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $44.03 | $44.03 |
| 08/22/2001 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 90-7177 NUM: 1376 | $-44.02 | $0.00 |
| 07/13/2001 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $44.02 | $44.02 |
| 09/05/2000 | PAYMENT | RIDER, NANCY & THOMAS, JOELLEN CHECK BANK: 32-61 NUM: 2683 | $-44.01 | $0.00 |
| 07/10/2000 | BILL | RIDER, NANCY & THOMAS, JOELLEN | $44.01 | $44.01 |
| 02/25/2000 | PAYMENT | LANDER COUNTY TREASURER CREDIT: B BANK: 94-7074 NUM: 1618 | $-250.60 | $0.00 |
| 02/15/2000 | INTEREST | Monthly Interest | $1.12 | $250.60 |
| 02/10/2000 | INTEREST | Monthly Interest | $1.12 | $249.48 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.64 | $248.36 |
| 01/24/2000 | INTEREST | Monthly Interest | $1.12 | $245.72 |
| 12/13/1999 | INTEREST | Monthly Interest | $1.12 | $244.60 |
| 12/13/1999 | INTEREST | Monthly Interest | $1.12 | $243.48 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $242.36 |
| 10/21/1999 | INTEREST | Monthly Interest | $1.12 | $240.16 |
| 09/02/1999 | INTEREST | Monthly Interest | $1.12 | $239.04 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $237.92 |
| 08/03/1999 | INTEREST | Monthly Interest | $1.12 | $236.16 |
| 07/25/1999 | INTEREST | Monthly Interest | $1.12 | $235.04 |
| 07/17/1999 | BILL | LANDER COUNTY TREASURER | $43.94 | $233.92 |
| 06/08/1999 | INTEREST | Monthly Interest | $1.12 | $189.98 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.83 | $188.86 |
| 04/07/1999 | INTEREST | Monthly Interest | $0.83 | $188.03 |
| 03/17/1999 | INTEREST | Monthly Interest | $0.83 | $187.20 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.47 | $186.37 |
| 02/08/1999 | INTEREST | Monthly Interest | $0.83 | $183.90 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.12 | $183.07 |
| 01/20/1999 | INTEREST | Monthly Interest | $0.83 | $180.95 |
| 12/08/1998 | INTEREST | Monthly Interest | $0.83 | $180.12 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.83 | $179.29 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.76 | $178.46 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.83 | $176.70 |
| 09/16/1998 | INTEREST | Monthly Interest | $0.83 | $175.87 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.41 | $175.04 |
| 09/08/1998 | INTEREST | Monthly Interest | $0.83 | $173.63 |
| 07/16/1998 | INTEREST | Monthly Interest | $0.83 | $172.80 |
| 07/10/1998 | BILL | LANDER COUNTY TREASURER | $35.28 | $171.97 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.83 | $136.69 |
| 05/06/1998 | INTEREST | Monthly Interest | $0.54 | $135.86 |
| 04/14/1998 | INTEREST | Monthly Interest | $0.54 | $135.32 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.47 | $134.78 |
| 03/06/1998 | INTEREST | Monthly Interest | $0.54 | $132.31 |
| 02/20/1998 | INTEREST | Monthly Interest | $0.54 | $131.77 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.12 | $131.23 |
| 01/05/1998 | INTEREST | Monthly Interest | $0.54 | $129.11 |
| 12/03/1997 | INTEREST | Monthly Interest | $0.54 | $128.57 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.54 | $128.03 |
| 10/21/1997 | INTEREST | Monthly Interest | $0.54 | $127.49 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.76 | $126.95 |
| 09/09/1997 | INTEREST | Monthly Interest | $0.54 | $125.19 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.41 | $124.65 |
| 08/07/1997 | INTEREST | Monthly Interest | $0.54 | $123.24 |
| 07/20/1997 | BILL | LASKY, HELEN R | $35.27 | $122.70 |
| 07/15/1997 | INTEREST | Monthly Interest | $0.54 | $87.43 |
| 06/16/1997 | INTEREST | Monthly Interest | $0.54 | $86.89 |
| 05/02/1997 | INTEREST | Monthly Interest | $0.26 | $86.35 |
| 04/07/1997 | INTEREST | Monthly Interest | $0.26 | $86.09 |
| 03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.36 | $85.83 |
| 03/05/1997 | INTEREST | Monthly Interest | $0.26 | $83.47 |
| 02/05/1997 | INTEREST | Monthly Interest | $0.26 | $83.21 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.02 | $82.95 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.26 | $80.93 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.26 | $80.67 |
| 11/20/1996 | INTEREST | Monthly Interest | $0.26 | $80.41 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.68 | $80.15 |
| 10/02/1996 | INTEREST | Monthly Interest | $0.26 | $78.47 |
| 09/10/1996 | INTEREST | Monthly Interest | $0.26 | $78.21 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.35 | $77.95 |
| 08/12/1996 | INTEREST | Monthly Interest | $0.26 | $76.60 |
| 08/12/1996 | INTEREST | Monthly Interest | $0.26 | $76.34 |
| 07/15/1996 | BILL | LASKY, HELEN R | $33.65 | $76.08 |
| 07/11/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $11.63 | $42.43 |
| 07/01/1995 | BILL | LASKY, HELEN R | $30.80 | $30.80 |