Tax Account 010-540-03

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Owners

ROGERS LIVING TRUST, VICKI
VICKI ROGERS, TRUSTEE
5744 E CREEKSIDE AVENUE #52
ORANGE, CA 92869

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

Account Summary

Account ID	010-540-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.63
Total	$120.63
Paid	$120.63
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

$120.63

Total

$120.63

Paid

$120.63

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	$30.63	$0.00	$30.63	$30.63	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.69	$1.08	$112.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$111.69	$1.12	$112.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$111.69	$0.00	$111.69	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK 3717	$-120.63	$0.00
07/15/2024	BILL	ROGERS LIVING TRUST, VICKI	$120.63	$120.63
10/26/2023	PAYMENT	ROGERS LIVING TRUST, VICKI CREDIT: D BANK: CC NUM: CC	$-82.08	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.08	$82.08
08/24/2023	PAYMENT	ROGERS, VICTORIA CHECK BANK: 90-7172 NUM: 3713	$-30.69	$81.00
07/11/2023	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
01/12/2023	PAYMENT	ROGERS LIVING TRUST, VICKI CREDIT: D BANK: CC NUM: CC	$-54.00	$0.00
09/08/2022	PAYMENT	ROGERS, VICTORIA CHECK BANK: 907172 NUM: 3659	$-27.00	$54.00
08/17/2022	PAYMENT	ROGERS, VICKI CHECK BANK: 907172 NUM: 3658	$-30.69	$81.00
07/14/2022	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
02/23/2022	PAYMENT	ROGERS, VICTORIA CREDIT: D BANK: CC NUM: CC	$-56.96	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.12	$56.96
10/12/2021	PAYMENT	ROGERS, VICTORIA CREDIT: D BANK: CC NUM: CC	$-27.92	$55.84
08/24/2021	PAYMENT	ROGERS, VICTORIA CHECK BANK: 907172 NUM: 3646	$-27.93	$83.76
07/19/2021	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/27/2020	PAYMENT	ROGERS, VICTORIA CHECK BANK: 907172 NUM: 3640	$-111.69	$0.00
07/08/2020	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
12/05/2019	PAYMENT	ROGERS, VICTORA CHECK BANK: 907172 NUM: 3623	$-83.76	$0.00
12/05/2019	AMENDMENT	adj pmt jj	$-1.12	$83.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$84.88
08/27/2019	PAYMENT	ROGERS, VICTORIA CHECK BANK: 907172 NUM: 3616	$-27.93	$83.76
07/14/2019	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/20/2018	PAYMENT	ROGERS VICTORIA CHECK BANK: 907172 NUM: 3594	$-111.69	$0.00
07/11/2018	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/28/2017	PAYMENT	ROGERS VICKI CHECK BANK: 907172 NUM: 3562	$-111.69	$0.00
07/19/2017	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
01/10/2017	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3436	$-54.00	$0.00
09/27/2016	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3519	$-27.00	$54.00
08/11/2016	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3510	$-30.69	$81.00
07/14/2016	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
01/11/2016	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3467	$-54.00	$0.00
10/08/2015	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3538	$-27.00	$54.00
08/28/2015	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3531	$-30.69	$81.00
07/09/2015	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
01/13/2015	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3386	$-54.00	$0.00
10/20/2014	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3372	$-27.00	$54.00
08/12/2014	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3421	$-30.69	$81.00
07/09/2014	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/22/2013	PAYMENT	ROGERS, VICKI L. CHECK BANK: 90-7172 NUM: 3016	$-111.69	$0.00
07/11/2013	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/24/2012	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3242	$-111.69	$0.00
07/13/2012	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/12/2011	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3155	$-111.69	$0.00
07/13/2011	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/20/2010	PAYMENT	ROGERS, VICKI CHECK BANK: 90-7172 NUM: 3183	$-111.69	$0.00
07/08/2010	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
08/25/2009	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3096	$-111.69	$0.00
07/13/2009	BILL	ROGERS LIVING TRUST, VICKI	$111.69	$111.69
01/09/2009	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 3003	$-103.68	$0.00
10/13/2008	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 2962	$-51.84	$103.68
08/26/2008	PAYMENT	ROGERS LIVING TRUST, VICKI CHECK BANK: 90-7172 NUM: 2954	$-51.86	$155.52
07/14/2008	BILL	ROGERS LIVING TRUST, VICKI	$207.38	$207.38
03/11/2008	PAYMENT	ROGERS, VICKI L CHECK BANK: 90-7172 NUM: 3050	$-169.14	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.34	$169.14
10/23/2007	PAYMENT	ROGERS, VICKI L CHECK BANK: 90-7172 NUM: 3019	$-51.84	$162.80
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.19	$214.64
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$209.45
07/13/2007	BILL	BATZ FAMILY TRUST	$207.38	$207.38
01/09/2007	PAYMENT	ROGERS, VICKI L CHECK BANK: 90-7172 NUM: 2902	$-204.44	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.94	$204.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$199.50
07/16/2006	BILL	BATZ FAMILY TRUST	$197.52	$197.52
12/08/2005	PAYMENT	BATZ, MARK E CHECK BANK: 98-8102 NUM: 2061	$-100.82	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$100.82
09/15/2005	PAYMENT	ROGERS, VICKI L CHECK BANK: 90-7172 NUM: 2777	$-98.76	$100.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$199.50
07/26/2005	BILL	BATZ FAMILY TRUST	$197.52	$197.52
03/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.01	$0.00
03/17/2005	PAYMENT	ROGERS, VICKI L CHECK BANK: 90-7172 NUM: 2630	$-49.38	$2.01
02/16/2005	PAYMENT	ROGERS, VICKI CHECK BANK: 90-7172 NUM: 2602	$-49.35	$51.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.98	$100.74
10/12/2004	PAYMENT	LARNARD, VICKI CHECK BANK: 90-7172 NUM: 2425	$-49.38	$98.76
08/26/2004	PAYMENT	LARNARD, VICKI CHECK BANK: 90-7172 NUM: 2378	$-49.38	$148.14
07/13/2004	BILL	BATZ FAMILY TRUST	$197.52	$197.52
10/17/2003	PAYMENT	LARNARD, VICKI CHECK BANK: 90-7177 NUM: 2135	$-101.31	$0.00
08/20/2003	PAYMENT	LARNARD, VICKI CHECK BANK: 90-7177 NUM: 2093	$-33.77	$101.31
07/22/2003	BILL	BATZ FAMILY TRUST	$135.08	$135.08
03/13/2003	PAYMENT	BATZ FAMILY TRUST CHECK BANK: 90-7177 NUM: 902	$-31.65	$0.00
01/10/2003	PAYMENT	LARNARD, VICKI & BATES, BOB CHECK BANK: 90-7177 NUM: 894	$-31.65	$31.65
10/10/2002	PAYMENT	BATZ, LEONARD CHECK BANK: 90-7177 NUM: 866	$-31.65	$63.30
08/27/2002	PAYMENT	BATZ, BOB & LARNARD, VICKI CHECK BANK: 90-7177 NUM: 859	$-31.68	$94.95
07/11/2002	BILL	BATZ FAMILY TRUST	$126.63	$126.63
03/19/2002	PAYMENT	LARNARD, VICKI/BATES, BOB CHECK BANK: 90-7177 NUM: 801	$-31.61	$0.00
12/11/2001	PAYMENT	LARDARD, VICKI, BATES, BOB CHECK BANK: 90-7177 NUM: 753	$-31.61	$31.61
09/13/2001	PAYMENT	LARNARD, VICKI & BATES, BOB CHECK BANK: 90-7177 NUM: 724	$-31.61	$63.22
08/08/2001	PAYMENT	LARNARD, VICKI & BATES, BOB CHECK BANK: 90-7177 NUM: 712	$-31.78	$94.83
07/13/2001	BILL	BATZ FAMILY TRUST	$126.61	$126.61
02/12/2001	PAYMENT	BATZ FAMILY TRUST CHECK BANK: 90-7177 NUM: 633	$-31.60	$0.00
01/19/2001	PAYMENT	BATZ FAMILY TRUST CHECK BANK: 90-7177 NUM: 619	$-31.60	$31.60
09/05/2000	PAYMENT	BATZ FAMILY TRUST CHECK BANK: 90-7177 NUM: 567	$-63.38	$63.20
07/10/2000	BILL	BATZ FAMILY TRUST	$126.58	$126.58
08/19/1999	PAYMENT	LARNARD, VICKIE CHECK BANK: 90-7177 NUM: 0386	$-126.37	$0.00
07/17/1999	BILL	BATZ FAMILY TRUST	$126.37	$126.37
08/24/1998	PAYMENT	BATZ FAMILY TRUST CHECK	$-70.91	$0.00
07/10/1998	BILL	BATZ FAMILY TRUST	$70.91	$70.91
10/29/1997	PAYMENT	BOB BATES CREDIT: B	$-2.98	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.14	$2.98
09/16/1997	PAYMENT	BATZ FAMILY TRUST CHECK	$-70.89	$2.84
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$73.73
07/20/1997	BILL	BATZ FAMILY TRUST	$70.89	$70.89
08/30/1996	PAYMENT	BATZ FAMILY TRUST	$-67.62	$0.00
07/15/1996	BILL	BATZ FAMILY TRUST	$67.62	$67.62