Tax Account 011-210-04

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Owners

EDWARDS, PHYLLIS C
6880 ARCHIBALD AVENUE, #64
ALTA LOMA, CA 91701

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

Account Summary

Account ID	011-210-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
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

$246.61

Total

$246.61

Paid

$246.61

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.01	$246.62	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	EDWARDS, ROBERT CREDIT	$-61.00	$0.00
01/02/2025	PAYMENT	ROBERT JAMES CREDIT	$-61.00	$61.00
10/03/2024	PAYMENT		$-61.00	$122.00
08/22/2024	PAYMENT	ROBERT JAMES ED CREDIT CC	$-63.61	$183.00
07/15/2024	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
02/27/2024	PAYMENT	ROBERT JAMES ED CREDIT CC	$-61.00	$0.00
12/11/2023	PAYMENT	ROBERT JAMES ED CREDIT CC	$-61.00	$61.00
09/28/2023	PAYMENT	ROBERT JAMES ED CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/21/2023	PAYMENT	EDWARDS, ROBERT JAMES CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/11/2023	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
03/01/2023	PAYMENT	EDWARDS, JAMES ROBERT CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
12/27/2022	PAYMENT	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-61.00	$61.00
09/27/2022	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/02/2022	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/14/2022	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
02/04/2022	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
01/04/2022	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
10/06/2021	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/24/2021	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/19/2021	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
03/01/2021	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 1135 NUM: 1521	$-61.65	$0.00
01/04/2021	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 1135 NUM: 1510	$-61.65	$61.65
10/07/2020	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 1135 NUM: 1494	$-61.65	$123.30
07/29/2020	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 1135 NUM: 1483	$-61.66	$184.95
07/08/2020	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
01/13/2020	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
01/13/2020	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
10/11/2019	PAYMENT	EDWARDS, ROBERT J. CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/12/2019	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 1135 NUM: 1431	$-61.66	$184.95
07/14/2019	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
02/21/2019	PAYMENT	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
02/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
02/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$61.65	$123.30
02/21/2019	AMENDMENT	adj pmt jj	$0.01	$61.65
01/02/2019	VOID	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-61.65	$61.64
08/24/2018	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.66	$123.29
08/24/2018	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/11/2018	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
03/05/2018	PAYMENT	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-61.65	$0.00
01/04/2018	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$61.65
10/09/2017	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/29/2017	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/19/2017	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
03/15/2017	PAYMENT	EDWARDS, ROBERT CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
01/13/2017	PAYMENT	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-61.00	$61.00
10/03/2016	PAYMENT	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/12/2016	PAYMENT	EDWARDS, PHYLLIS C CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/14/2016	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
02/23/2016	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1160	$-61.00	$0.00
01/11/2016	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1149	$-61.00	$61.00
09/28/2015	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1121	$-61.00	$122.00
08/06/2015	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1113	$-63.61	$183.00
07/09/2015	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
02/24/2015	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1070	$-61.00	$0.00
01/07/2015	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1056	$-61.00	$61.00
09/23/2014	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1025	$-61.00	$122.00
07/29/2014	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 11-35 NUM: 1014	$-63.61	$183.00
07/09/2014	BILL	EDWARDS, PHYLLIS C	$246.61	$246.61
02/25/2014	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 11-35 NUM: 9932	$-61.00	$0.00
01/07/2014	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 11-35 NUM: 9911	$-61.00	$61.00
11/12/2013	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 11-35 NUM: 9889	$-133.38	$122.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$255.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$249.15
07/11/2013	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
01/31/2013	PAYMENT	EDWARDS, P.C. & R.J. CHECK BANK: 16-66 NUM: 9795	$-61.00	$0.00
10/10/2012	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9754	$-61.00	$61.00
09/24/2012	PAYMENT	EDWARDS, R.J & P.C CHECK BANK: 16-66 NUM: 9745	$-61.00	$122.00
08/07/2012	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9733	$-63.61	$183.00
07/13/2012	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
11/07/2011	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9630	$-123.30	$0.00
09/27/2011	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9614	$-61.65	$123.30
08/23/2011	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9597	$-61.66	$184.95
07/13/2011	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
12/30/2010	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 9510	$-122.00	$0.00
08/23/2010	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9468	$-124.61	$122.00
07/08/2010	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
02/23/2010	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 9405	$-61.65	$0.00
01/12/2010	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 9387	$-61.65	$61.65
09/23/2009	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 9346	$-61.65	$123.30
08/12/2009	PAYMENT	EDWARDS, R J & P C CHECK BANK: 16-66 NUM: 9341	$-61.66	$184.95
07/13/2009	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
02/23/2009	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 9262	$-61.65	$0.00
12/19/2008	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 9209	$-61.65	$61.65
09/23/2008	PAYMENT	EDWARDS, R L & P C CHECK BANK: 16-66 NUM: 9142	$-61.65	$123.30
08/14/2008	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 9115	$-61.66	$184.95
07/14/2008	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
01/15/2008	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 4056	$-61.65	$0.00
12/28/2007	PAYMENT	EDWARDS, R J & P C CHECK BANK: 16-66 NUM: 8930	$-61.65	$61.65
09/20/2007	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 4045	$-61.65	$123.30
08/16/2007	PAYMENT	EDWARDS, R J & P C CHECK BANK: 16-66 NUM: 8822	$-61.66	$184.95
07/13/2007	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$246.61	$246.61
12/06/2006	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 4003	$-58.71	$0.00
12/06/2006	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 4003	$-58.71	$58.71
09/25/2006	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3998	$-58.71	$117.42
09/25/2006	PAYMENT	EDWARDS, R J & P C CHECK BANK: 16-66 NUM: 8568	$-2.35	$176.13
09/14/2006	PAYMENT	EDWARDS, PHYLLIS C & R J CHECK BANK: 16-66 NUM: 8555	$-58.73	$178.48
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.21
07/16/2006	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$234.86	$234.86
09/22/2005	PAYMENT	DELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3951	$-58.71	$0.00
09/22/2005	PAYMENT	EDWARDS, P J & P C CHECK BANK: 16-66 NUM: 8296	$-58.71	$58.71
09/08/2005	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3949	$-58.71	$117.42
08/23/2005	PAYMENT	EDWARDS, R J & P C CHECK BANK: 16-66 NUM: 8278	$-58.73	$176.13
07/26/2005	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$234.86	$234.86
12/09/2004	PAYMENT	DELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3872	$-58.71	$0.00
12/09/2004	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 80.40	$-58.71	$58.71
09/23/2004	PAYMENT	EDWARDS, P C & R J CHECK BANK: 16-66 NUM: 7976	$-119.79	$117.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$234.86	$234.86
10/27/2003	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3809	$-52.00	$0.00
10/27/2003	PAYMENT	EDWARDS, PHYLLIS C CHECK BANK: 16-66 NUM: 7635	$-52.00	$52.00
09/05/2003	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3787	$-52.00	$104.00
08/21/2003	PAYMENT	EDWARDS, PHYLLIS C & ROBERT J CHECK BANK: 16-66 NUM: 7574	$-52.02	$156.00
07/22/2003	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$208.02	$208.02
02/03/2003	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3712	$-48.75	$0.00
11/15/2002	PAYMENT	EDWARDS, PHYLLIS C & BELLEW, R CHECK BANK: 16-66 NUM: 7292	$-48.75	$48.75
09/09/2002	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3629	$-48.75	$97.50
08/16/2002	PAYMENT	EDWARDS, PHYLLIS C & ROBERT CHECK BANK: 16-66 NUM: 7199	$-48.75	$146.25
07/11/2002	BILL	EDWARDS, PHYLLIS C & BELLEW, R	$195.00	$195.00
03/04/2002	PAYMENT	BELLEW, ROBERT E & ROBERTA/LCT CREDIT: B BANK: 16-66 NUM: 2264	$-48.69	$0.00
01/02/2002	PAYMENT	EDWARDS, ROBERT J & PHYLLIS C CHECK BANK: 16-66 NUM: 6988	$-48.69	$48.69
10/03/2001	PAYMENT	BELLEW, ROBERTA L CHECK BANK: 16-66 NUM: 3543	$-48.69	$97.38
08/24/2001	PAYMENT	CROW, CARRIE CHECK BANK: 16-66 NUM: 6862	$-48.87	$146.07
07/13/2001	BILL	CROW, CARRIE	$194.94	$194.94
08/15/2000	PAYMENT	CROW, CARRIE CHECK BANK: 96-7027 NUM: 464	$-194.90	$0.00
07/10/2000	BILL	CROW, CARRIE	$194.90	$194.90
03/03/2000	PAYMENT	CROW, CARRIE CHECK BANK: 96-7027 NUM: 380	$-48.59	$0.00
12/20/1999	PAYMENT	CROW, CARRIE CHECK BANK: 96-7027 NUM: 332	$-48.59	$48.59
08/19/1999	PAYMENT	CROW, CARRIE CHECK BANK: 94-77 NUM: 0265	$-97.43	$97.18
07/17/1999	BILL	CROW, CARRIE	$194.61	$194.61
01/11/1999	PAYMENT	CROW, CARRIE CHECK	$-71.10	$0.00
08/21/1998	PAYMENT	CROW, CARRIE CHECK	$-71.35	$71.10
07/10/1998	BILL	CROW, CARRIE	$142.45	$142.45
03/27/1998	PAYMENT	CROW, CARRIE CHECK	$-1.48	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.06	$1.48
03/04/1998	PAYMENT	CROW, CARRIE CHECK	$-71.12	$1.42
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.42	$72.54
08/20/1997	PAYMENT	CROW, CARRIE CHECK	$-71.32	$71.12
07/20/1997	BILL	CROW, CARRIE	$142.44	$142.44
01/13/1997	PAYMENT	CROW, CARRIE	$-67.84	$0.00
08/14/1996	PAYMENT	CROW, CARRIE	$-68.03	$67.84
07/15/1996	BILL	CROW, CARRIE	$135.87	$135.87