Tax Account 010-540-10

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Owners

JACKLIN, STAN
PO BOX 391138
ANZA, CA 92539

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

Account Summary

Account ID	010-540-10
Account Type	Real Estate
Location	0
Balance	$140.00
Currently Due	$93.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$188.23
Total	$190.00
Paid	$50.00
Balance	$140.00
Due	$93.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$188.23

Total

$190.00

Paid

$50.00

Balance

$140.00

Due

$93.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.23	$0.00	$0.00	$47.23	$47.23	$0.00
2	10/06/2025	10/16/2025	Past due	$47.00	$1.77	$0.00	$47.00	$2.77	$46.00
3	01/05/2026	01/15/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$93.00
4	03/02/2026	03/12/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$188.23	$27.67	$0.00	$215.90	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$218.86	$13.80	$0.00	$232.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$218.86	$35.83	$0.00	$254.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$218.86	$1.14	$0.00	$220.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$218.86	$10.66	$0.00	$229.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$218.86	$5.37	$0.00	$224.23	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$218.86	$0.00	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$218.86	$2.19	$0.00	$221.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$218.86	$24.14	$0.00	$243.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$218.86	$0.00	$0.00	$218.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$218.86	$0.00	$0.00	$218.86	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.77	$140.00
08/21/2025	PAYMENT	JACKLIN, STAN CREDIT	$-50.00	$138.23
07/17/2025	BILL	JACKLIN, STAN	$188.23	$188.23
05/19/2025	PAYMENT	JACKLIN, STAN CASH	$-15.90	$0.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$15.90
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$12.90
04/17/2025	PAYMENT	JACKLIN, STAN CREDIT	$-50.00	$5.90
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$55.90
03/20/2025	PAYMENT	JACKLIN, STAN CREDIT	$-50.00	$52.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.68	$102.90
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$97.22
01/16/2025	PAYMENT	JACKLIN, STAN CREDIT	$-60.00	$94.83
12/19/2024	PAYMENT	JACKLIN, STAN CREDIT	$-40.00	$154.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$194.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$190.12
07/15/2024	BILL	JACKLIN, STAN	$188.23	$188.23
04/15/2024	PAYMENT	JACKLIN,STAN CREDIT CC	$-132.66	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$132.66
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$129.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$122.53
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.43	$119.29
08/23/2023	PAYMENT	JACKLIN,STANLEY CREDIT: D BANK: CC NUM: CC	$-100.00	$118.86
07/11/2023	BILL	JACKLIN,STAN & MONAHAN, IRIS	$218.86	$218.86
04/06/2023	PAYMENT	JACKLIN,STANLEY CREDIT: D BANK: CC NUM: CC	$-254.69	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$254.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.32	$251.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.85	$236.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.47	$226.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.19	$221.05
07/14/2022	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
09/01/2021	PAYMENT	JACKLIN,BEVERLY CREDIT: D BANK: CC NUM: CC	$-220.00	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$-1.05	$220.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$221.05
07/19/2021	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
04/15/2021	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 6049	$-60.08	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$60.08
03/22/2021	PAYMENT	JACKLIN, STAN CREDIT: D BANK: CC NUM: CC	$-60.00	$57.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.47	$117.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.19	$111.61
10/09/2020	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5962	$-54.71	$109.42
08/12/2020	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 5949 NUM: 908502	$-54.73	$164.13
07/08/2020	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
04/16/2020	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5920	$-5.37	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.37
03/03/2020	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5909	$-54.71	$2.28
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$56.99
11/06/2019	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5825	$-109.42	$56.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.19	$166.32
08/06/2019	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5526	$-54.73	$164.13
07/14/2019	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
03/06/2019	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5877	$-54.71	$0.00
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 908200 NUM: 743	$-109.42	$54.71
11/21/2018	AMENDMENT	adj pnlty under $5.00 gpe	$-2.19	$164.13
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 908200 NUM: 743	$109.42	$166.32
11/14/2018	VOID	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 908200 NUM: 743	$-109.42	$56.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$166.32
08/07/2018	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5748	$-54.73	$164.13
07/11/2018	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
11/17/2017	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5638	$-1.42	$0.00
10/10/2017	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908200 NUM: 967	$-110.19	$1.42
09/12/2017	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 908502 NUM: 5605	$-109.44	$111.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$221.05
07/19/2017	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 908502 NUM: 5590	$-189.00	$0.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$189.00
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 908502 NUM: 5590	$189.00	$196.00
05/16/2017	VOID	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 908502 NUM: 5590	$-189.00	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$196.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$189.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.54	$186.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.65	$174.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$167.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$164.97
08/10/2016	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 5442	$-54.00	$164.86
07/14/2016	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
11/06/2015	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 80-8502 NUM: 5288	$-162.00	$0.00
11/06/2015	AMENDMENT	adj pmt gp	$-2.16	$162.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/20/2015	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-5626 NUM: 5245	$-56.86	$162.00
07/09/2015	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
10/13/2014	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 4974	$-218.86	$0.00
10/10/2014	AMENDMENT	adj pmt gp	$-2.27	$218.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$221.13
07/09/2014	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
03/17/2014	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 5120	$-54.00	$0.00
01/06/2014	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 4944	$-54.00	$54.00
10/04/2013	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 4898	$-54.00	$108.00
08/15/2013	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 4872	$-56.86	$162.00
07/11/2013	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
02/08/2013	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 4778	$-108.00	$0.00
02/08/2013	AMENDMENT	adj pmt gp	$-2.16	$108.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.16	$110.16
09/28/2012	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8502 NUM: 4678	$-54.00	$108.00
08/14/2012	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8200 NUM: 845	$-56.86	$162.00
07/13/2012	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
03/05/2012	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8200 NUM: 832	$-54.71	$0.00
12/30/2011	PAYMENT	JACKLIN,BEVERLY CHECK BANK: 90-8200 NUM: 703	$-54.71	$54.71
09/06/2011	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 4510	$-54.71	$109.42
08/19/2011	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 4481	$-54.73	$164.13
07/13/2011	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
01/05/2011	PAYMENT	JACKLIN, BEVERLY JOAN CHECK BANK: 90-8200 NUM: 653	$-108.00	$0.00
10/05/2010	PAYMENT	JACKLIN, BEVERLY CHECK BANK: 90-8502 NUM: 4316	$-54.00	$108.00
08/17/2010	PAYMENT	JACKLIN, BEVERLY CHECK BANK: 90-8502 NUM: 4291	$-56.86	$162.00
07/08/2010	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
01/12/2010	PAYMENT	JACKLIN, BEVERLY JOAN CHECK BANK: 90-8200 NUM: 503	$-109.42	$0.00
08/12/2009	PAYMENT	JACKLIN, STANLEY M & BEVERLY CHECK BANK: 90-8502 NUM: 4087	$-109.44	$109.42
07/13/2009	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
08/06/2008	PAYMENT	JACKLIN, BEVERLY JOAN CHECK BANK: 90-8200 NUM: 387	$-218.86	$0.00
07/14/2008	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
08/07/2007	PAYMENT	JACKLIN,BEVERLY & STANLEY M CHECK BANK: 90-8502 NUM: 3978	$-218.86	$0.00
07/13/2007	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$218.86	$218.86
08/10/2006	PAYMENT	JACKLIN,BEVERLY & STANLEY M CHECK BANK: 90-8502 NUM: 3899	$-208.43	$0.00
07/16/2006	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$208.43	$208.43
11/10/2005	PAYMENT	JACKLIN,BEVERLY & STANLEY M CHECK BANK: 90-8502 NUM: 3720	$-104.20	$0.00
08/15/2005	PAYMENT	JACKLIN, STANLEY M & BEVERLY CHECK BANK: 90-8502 NUM: 3673	$-104.23	$104.20
07/26/2005	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$208.43	$208.43
01/12/2005	PAYMENT	JACKLIN,BEVERLY & STANLEY CHECK BANK: 90-8502 NUM: 3335	$-104.20	$0.00
10/01/2004	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 3544	$-52.10	$104.20
08/12/2004	PAYMENT	JACKLIN,BEVERLY & STANLEY CHECK BANK: 90-8502 NUM: 3506	$-52.13	$156.30
07/13/2004	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$208.43	$208.43
08/20/2003	PAYMENT	JACKLIN,BEVERLY & STANLEY M CHECK BANK: 90-8502 NUM: 2959	$-62.74	$0.00
07/22/2003	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$62.74	$62.74
08/15/2002	PAYMENT	JACKLIN, STANLEY M & BEVERLY CHECK BANK: 90-8502 NUM: 2776	$-58.82	$0.00
07/11/2002	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$58.82	$58.82
08/14/2001	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 2565	$-58.79	$0.00
07/13/2001	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$58.79	$58.79
08/10/2000	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 2127	$-58.78	$0.00
07/10/2000	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$58.78	$58.78
08/19/1999	PAYMENT	JACKLIN,BEVERLY & MONAHAN, IRI CHECK BANK: 90-8502 NUM: 1854	$-58.71	$0.00
07/17/1999	BILL	JACKLIN,BEVERLY & MONAHAN, IRI	$58.71	$58.71
08/11/1998	PAYMENT	ROBERTS, IRENE I CHECK	$-43.39	$0.00
07/10/1998	BILL	ROBERTS, IRENE I	$43.39	$43.39
08/20/1997	PAYMENT	ROBERTS, IRENE I CHECK	$-43.40	$0.00
07/20/1997	BILL	ROBERTS, IRENE I	$43.40	$43.40
08/20/1996	PAYMENT	ROBERTS, IRENE I	$-41.41	$0.00
07/15/1996	BILL	ROBERTS, IRENE I	$41.41	$41.41