Tax Account 011-230-10

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Owners

PENN, STEVE
81 E GIBBONS AVENUE
PORTERVILLE, CA 93257-9121

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

Account Summary

Account ID	011-230-10
Account Type	Real Estate
Location	1051 2100 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-10

Account Type

Real Estate

Location

1051 2100 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.46
Total	$1,180.02
Paid	$1,180.02
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

$1,021.46

Total

$1,180.02

Paid

$1,180.02

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	$280.46	$11.22	$280.46	$291.68	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$26.37	$247.00	$273.37	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$46.47	$247.00	$293.47	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$74.50	$247.00	$321.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.16	$34.96	$983.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$868.29	$75.43	$943.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$805.44	$39.14	$844.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$787.04	$0.00	$787.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$760.40	$0.00	$760.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$710.03	$0.00	$710.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$707.38	$0.00	$707.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$704.73	$0.00	$704.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$707.61	$0.00	$707.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$710.50	$0.00	$710.50	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	BLOUNT, MISTY CREDIT	$-1,180.02	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,180.02
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.50	$1,177.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.47	$1,105.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.37	$1,059.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.22	$1,032.68
07/15/2024	BILL	PENN, STEVE	$1,021.46	$1,021.46
12/19/2023	PAYMENT	BLOUNT, MISTY CREDIT CC	$-983.12	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.51	$983.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.45	$958.61
07/11/2023	BILL	PENN, STEVE	$948.16	$948.16
04/20/2023	PAYMENT	BLOUNT, MISTY CREDIT: D BANK: CC NUM: CC	$-43.94	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$43.94
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.57	$40.94
01/25/2023	PAYMENT	PENN, STEVE CHECK BANK: 11-35 NUM: 3166	$-899.78	$39.37
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.37	$939.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.21	$899.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.28	$877.57
07/14/2022	BILL	PENN, STEVE	$868.29	$868.29
04/19/2022	PAYMENT	CENTRAL VALLEY INVESTMENTS CHECK BANK: 1135 NUM: 3103	$-423.21	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$423.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.64	$420.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.85	$400.57
10/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 34725	$-421.37	$392.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.65	$814.09
07/19/2021	BILL	ELQUIST, JAMES & PENN, STEVE	$805.44	$805.44
09/01/2020	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-787.04	$0.00
07/08/2020	BILL	ELQUIST, JAMES & PENN, STEVE	$787.04	$787.04
08/07/2019	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3960	$-760.40	$0.00
07/14/2019	BILL	ELQUIST, JAMES & PENN, STEVE	$760.40	$760.40
07/31/2018	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3546	$-710.03	$0.00
07/11/2018	BILL	ELQUIST, JAMES & PENN, STEVE	$710.03	$710.03
08/04/2017	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3648	$-707.38	$0.00
07/19/2017	BILL	ELQUIST, JAMES & PENN, STEVE	$707.38	$707.38
08/08/2016	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3270	$-704.73	$0.00
07/14/2016	BILL	ELQUIST, JAMES & PENN, STEVE	$704.73	$704.73
07/21/2015	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3119	$-707.61	$0.00
07/09/2015	BILL	ELQUIST, JAMES & PENN, STEVE	$707.61	$707.61
07/29/2014	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2999	$-710.50	$0.00
07/09/2014	BILL	ELQUIST, JAMES M PENN, DAVID A	$710.50	$710.50
07/30/2013	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2689	$-718.35	$0.00
07/11/2013	BILL	ELQUIST, JAMES M PENN, DAVID A	$718.35	$718.35
08/15/2012	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2374	$-710.06	$0.00
07/13/2012	BILL	ELQUIST, JAMES M PENN, DAVID A	$710.06	$710.06
03/07/2012	PAYMENT	ELQUIST,ANGIE CHECK BANK: 94-7074 NUM: 3949	$-164.02	$0.00
01/03/2012	PAYMENT	ELQUIST,ANGIE CHECK BANK: 94-7074 NUM: 3946	$-164.02	$164.02
10/03/2011	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 3940	$-164.02	$328.04
08/12/2011	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 3936	$-184.02	$492.06
07/13/2011	BILL	ELQUIST MINING CO, INC	$676.08	$676.08
03/10/2011	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3904	$-168.00	$0.00
12/22/2010	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3874	$-168.00	$168.00
10/11/2010	PAYMENT	ELQUIST MINING CO, INC CHECK BANK: 94-7074 NUM: 3841	$-168.00	$336.00
08/19/2010	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3816	$-191.23	$504.00
07/08/2010	BILL	ELQUIST MINING CO, INC	$695.23	$695.23
02/12/2010	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3672	$-170.90	$0.00
12/15/2009	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3606	$-170.90	$170.90
09/30/2009	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3540	$-170.90	$341.80
08/17/2009	PAYMENT	ELQUIST MINING CO, INC CHECK BANK: 94-7074 NUM: 3500	$-190.92	$512.70
07/13/2009	BILL	ELQUIST MINING CO, INC	$703.62	$703.62
02/12/2009	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3337	$-163.38	$0.00
12/17/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3267	$-163.38	$163.38
09/10/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3178	$-163.38	$326.76
08/13/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3149	$-183.39	$490.14
07/14/2008	BILL	ELQUIST MINING CO, INC	$673.53	$673.53
02/12/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2984	$-158.98	$0.00
12/18/2007	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2909	$-158.98	$158.98
09/10/2007	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2822	$-158.98	$317.96
08/13/2007	PAYMENT	ELQUIST MINING CO, INC CHECK BANK: 94-7074 NUM: 2796	$-179.00	$476.94
07/13/2007	BILL	ELQUIST MINING CO, INC	$655.94	$655.94
02/15/2007	PAYMENT	ELQUIST MINING CO/ELQUIST, J&J CHECK BANK: 94-7074 NUM: 2629	$-153.65	$0.00
12/13/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2541	$-153.65	$153.65
09/21/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2454	$-153.65	$307.30
08/15/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2408	$-173.66	$460.95
07/16/2006	BILL	ELQUIST MINING CO, INC	$634.61	$634.61
02/15/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2196	$-143.87	$0.00
12/12/2005	PAYMENT	ELQUIST MINING CO/JOHN & JAMES CHECK BANK: 94-7074 NUM: 2093	$-143.87	$143.87
09/15/2005	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1952	$-143.87	$287.74
08/12/2005	PAYMENT	ELQUIST MINING CO, JAMES &JOHN CHECK BANK: 94-7074 NUM: 1908	$-163.87	$431.61
07/26/2005	BILL	ELQUIST MINING CO, INC	$595.48	$595.48
02/16/2005	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1686	$-143.33	$0.00
12/17/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1608	$143.33	$143.33
12/17/2004	VOID	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1608	$-143.33	$0.00
12/17/2004	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1608	$-143.33	$143.33
09/13/2004	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1490	$-143.33	$286.66
08/20/2004	PAYMENT	E;QUIST MINING CO CHECK BANK: 94-7074 NUM: 1448	$-143.35	$429.99
07/13/2004	BILL	ELQUIST MINING CO, INC	$573.34	$573.34
03/08/2004	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 1253	$-161.88	$0.00
01/08/2004	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1186	$-161.88	$161.88
10/01/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1067	$-161.88	$323.76
08/22/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1009	$-161.91	$485.64
07/22/2003	BILL	ELQUIST MINING CO., INC.	$647.55	$647.55
02/20/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3946	$-149.78	$0.00
12/16/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3853	$-149.78	$149.78
10/10/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3733	$-149.78	$299.56
09/03/2002	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 3670	$-149.79	$449.34
07/11/2002	BILL	ELQUIST MINING CO., INC.	$599.13	$599.13
01/07/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3279	$-301.47	$0.00
11/19/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3180	$-147.78	$301.47
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.91	$449.25
08/21/2001	PAYMENT	ELQUIST MINING COMPANY CHECK BANK: 94-7074 NUM: 3017	$-147.84	$443.34
07/13/2001	BILL	ELQUIST MINING CO., INC.	$591.18	$591.18
03/06/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7470 NUM: 2717	$-153.89	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.24	$153.89
01/18/2001	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 2607	$-295.48	$153.65
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.91	$449.13
08/29/2000	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2358	$-147.83	$443.22
07/10/2000	BILL	ELQUIST MINING CO., INC.	$591.05	$591.05
02/28/2000	PAYMENT	ELQUIST MINING CO. INC. CHECK BANK: 94-204 NUM: 2051	$-147.52	$0.00
01/05/2000	PAYMENT	GLORIA ELQUIST CHECK BANK: 94-72 NUM: 2020	$-147.52	$147.52
12/06/1999	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-72 NUM: 1974	$-153.42	$295.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$448.46
08/24/1999	PAYMENT	ELQUIST MINING CO INC. CHECK BANK: 94-72 NUM: 1805	$-147.60	$442.56
07/17/1999	BILL	ELQUIST MINING CO., INC.	$590.16	$590.16
03/08/1999	PAYMENT	ELQUIST CHECK	$-127.03	$0.00
01/11/1999	PAYMENT	ELQUIST CHECK	$-127.03	$127.03
10/23/1998	PAYMENT	ELQUIST CHECK	$-127.03	$254.06
08/18/1998	PAYMENT	ELQUIST CHECK	$-127.28	$381.09
07/10/1998	BILL	ELQUIST MINING CO., INC.	$508.37	$508.37
03/03/1998	PAYMENT	ELQUIST JAMES & GLORIA CHECK	$-256.06	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.02	$256.06
12/05/1997	PAYMENT	PROFERES, MINERVA J CHECK	$-268.80	$251.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.56	$519.84
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.03	$507.28
07/20/1997	BILL	PROFERES, MINERVA J	$502.25	$502.25
05/02/1997	PAYMENT	PROFERES, MINERVA J CHECK	$-550.75	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$550.75
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.41	$548.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.45	$515.34
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.89	$493.89
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.72	$482.00
07/22/1996	PAYMENT	NEILSEN, DIANE CHECK	$-121.54	$477.28
07/15/1996	BILL	PROFERES, MINERVA J	$479.08	$598.82
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.34	$119.74
07/01/1995	BILL	PROFERES, MINERVA J	$108.40	$108.40