Tax Account 011-320-07

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Owners

SICLEY, ROBERT J & BETTY J
P O BOX 1203
WESTWOOD, CA 96137

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

Account Summary

Account ID	011-320-07
Account Type	Real Estate
Location	0 W2NE4NE4 & PORTION OF NW4NE4
Balance	$62.28
Currently Due	$62.28

Account ID

011-320-07

Account Type

Real Estate

Location

0 W2NE4NE4 & PORTION OF NW4NE4

Balance

$62.28

Currently Due

$62.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.99
Total	$242.34
Paid	$180.06
Balance	$62.28
Due	$62.28
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

$228.99

Total

$242.34

Paid

$180.06

Balance

$62.28

Due

$62.28

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	$57.99	$2.32	$57.99	$60.31	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$5.75	$57.00	$62.75	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Past due	$57.00	$5.28	$57.00	$0.00	$62.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.06	$35.02	$248.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$213.06	$17.05	$230.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$213.06	$17.05	$230.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$213.06	$34.96	$248.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$213.06	$0.00	$213.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$213.06	$11.51	$224.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$213.06	$17.46	$230.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$213.06	$0.00	$213.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$199.30	$33.13	$232.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$11.28	$195.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$62.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$59.28
12/23/2024	PAYMENT	GINA KEENEY CREDIT	$-180.06	$57.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.75	$237.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$231.31
07/15/2024	BILL	SICLEY, ROBERT J & BETTY J	$228.99	$228.99
04/19/2024	PAYMENT	SICLEY, BETTY J CHECK 2212	$-248.08	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$248.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.91	$245.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$230.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.35	$220.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.16	$215.22
07/11/2023	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
03/06/2023	PAYMENT	BETTY SANDERS SICLEY CHECK BANK: 90-3828 NUM: 2163	$-230.11	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.59	$230.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.33	$220.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$215.19
07/14/2022	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
03/15/2022	PAYMENT	SICLEY, BETTY CHECK BANK: 903828 NUM: 2129	$-230.11	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.59	$230.11
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.33	$220.52
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$215.19
07/19/2021	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
05/05/2021	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-248.02	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$248.02
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.91	$245.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.59	$230.11
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.33	$220.52
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$215.19
07/08/2020	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
04/16/2020	PAYMENT	SICLEY, BETTY CHECK BANK: 801876 NUM: 1328	$-53.26	$0.00
04/16/2020	AMENDMENT	adj pmt jj	$-5.13	$53.26
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$58.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$55.39
01/13/2020	PAYMENT	SICLEY, BETTY CHECK BANK: 801876 NUM: 1327	$-53.26	$53.26
09/13/2019	PAYMENT	SICLEY, BETTY CHECK BANK: 801876 NUM: 1320	$-53.26	$106.52
08/19/2019	PAYMENT	SICLEY, BETTY CHECK BANK: 801876 NUM: 1313	$-53.28	$159.78
07/14/2019	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
04/18/2019	PAYMENT	SICLEY, BETTY CHECK BANK: 801876 NUM: 1309	$-118.03	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.52	$118.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.77	$111.51
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$108.74
09/18/2018	PAYMENT	SICLEY BETTY CHECK BANK: 801876 NUM: 1291	$-106.54	$108.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$215.19
07/11/2018	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
06/20/2018	PAYMENT	SICLEY BETTY J CHECK BANK: 801876 NUM: 1272	$-123.98	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$123.98
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$120.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.33	$113.98
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.13	$108.65
09/12/2017	PAYMENT	SICLEY BETTY CHECK BANK: 801876 NUM: 1244	$-53.26	$106.52
08/16/2017	PAYMENT	SICLEY BETTY CHECK BANK: 801876 NUM: 1238	$-53.28	$159.78
07/19/2017	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
01/13/2017	PAYMENT	SICLEY, BETTY J. CHECK BANK: 80-1876 NUM: 1221	$-106.00	$0.00
10/17/2016	PAYMENT	SICLEY, BETTY J. CHECK BANK: 80-1876 NUM: 6088	$-53.00	$106.00
08/16/2016	PAYMENT	SICLEY, BETTY CHECK BANK: 80-1876 NUM: 1200	$-54.06	$159.00
07/14/2016	BILL	SICLEY, ROBERT J & BETTY J	$213.06	$213.06
04/26/2016	PAYMENT	SICLEY, BETTY J. CHECK BANK: 80-1876 NUM: 6009	$-232.43	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$232.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.95	$229.43
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.02	$215.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.07	$206.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$201.39
07/09/2015	BILL	SICLEY, ROBERT J & BETTY J	$199.30	$199.30
04/14/2015	PAYMENT	SICLEY, BETTY J. CHECK BANK: 80-1876 NUM: 1086	$-101.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$101.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$98.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
11/17/2014	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 80-1876 NUM: 1044	$-47.84	$92.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.84
08/12/2014	PAYMENT	SICLEY, BETTY J. CHECK BANK: 80-1876 NUM: 1022	$-46.52	$138.00
07/09/2014	BILL	SICLEY, ROBERT J & BETTY J	$184.52	$184.52
01/14/2014	PAYMENT	SICLEY, BETTY CHECK BANK: 80-7332 NUM: 430	$-84.00	$0.00
10/14/2013	PAYMENT	SICLEY, BETTY J. CHECK BANK: 81-43 NUM: 6338	$-42.00	$84.00
08/15/2013	PAYMENT	SICLEY, BETTY J. CHECK BANK: 81-43 NUM: 6328	$-44.86	$126.00
07/11/2013	BILL	SICLEY, ROBERT J & BETTY J	$170.86	$170.86
01/15/2013	PAYMENT	SICLEY, BETTY J. CHECK BANK: 80-7332 NUM: 310	$-78.00	$0.00
08/14/2012	PAYMENT	SICLEY, BETTY J. CHECK BANK: 81-43 NUM: 6239	$-80.21	$78.00
07/13/2012	BILL	SICLEY, ROBERT J & BETTY J	$158.21	$158.21
08/23/2011	PAYMENT	SICLEY,BETTY J CHECK BANK: 81-43 NUM: 6150	$-146.50	$0.00
07/13/2011	BILL	SICLEY, ROBERT J & BETTY J	$146.50	$146.50
02/15/2011	PAYMENT	SICLEY, BETTY J CHECK BANK: 81-43 NUM: 6041	$-67.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$67.32
10/14/2010	PAYMENT	SILEY, BETTY J CHECK BANK: 81-43 NUM: 6067	$-30.00	$66.00
08/24/2010	PAYMENT	SICLEY, BETTY J CHECK BANK: 81-43 NUM: 6050	$-39.65	$96.00
07/08/2010	BILL	SICLEY, ROBERT J & BETTY J	$135.65	$135.65
01/14/2010	PAYMENT	WALTERS, DORIS CHECK BANK: 15-51 NUM: 391622487	$-68.18	$0.00
01/14/2010	AMENDMENT	adj pmt bm	$0.36	$68.18
08/21/2009	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-43 NUM: 5899	$-67.83	$67.82
07/13/2009	BILL	SICLEY, ROBERT J & BETTY J	$135.65	$135.65
02/27/2009	PAYMENT	WALTERS, DORIS CREDIT: D BANK: 00 NUM: 00	$-160.36	$0.00
02/04/2009	INTEREST	Monthly Interest	$0.08	$160.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$160.28
01/15/2009	INTEREST	Monthly Interest	$0.08	$154.18
12/01/2008	INTEREST	Monthly Interest	$0.08	$154.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$154.02
10/02/2008	INTEREST	Monthly Interest	$0.08	$150.63
09/02/2008	INTEREST	Monthly Interest	$0.08	$150.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$150.47
08/18/2008	PAYMENT	SICLEY, BETTY J CHECK BANK: 80-7332 NUM: 2579	$-67.82	$149.11
08/01/2008	INTEREST	Monthly Interest	$0.57	$216.93
07/14/2008	BILL	SICLEY, ROBERT J & BETTY J	$135.65	$216.36
07/01/2008	INTEREST	Monthly Interest	$0.57	$80.71
06/02/2008	INTEREST	Monthly Interest	$0.57	$80.14
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$79.57
03/17/2008	PENALTY	warning letter fee	$2.00	$74.57
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.39	$72.57
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$69.18
08/14/2007	PAYMENT	SICLEY, ROBERTA CASH	$-4.71	$67.82
08/09/2007	PAYMENT	SICLEY, BETTY J CHECK BANK: 81-43 NUM: 5401	$-67.82	$72.53
08/01/2007	INTEREST	Monthly Interest	$0.03	$140.35
07/13/2007	INTEREST	Monthly Interest	$0.03	$140.32
07/13/2007	BILL	SICLEY, ROBERT J & BETTY J	$135.65	$140.29
06/08/2007	PAYMENT	WALTERS, DORIC C TRUST CHECK BANK: 90-7374 NUM: 7050	$-72.00	$4.64
06/04/2007	INTEREST	Monthly Interest	$0.54	$76.64
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$76.10
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$71.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$69.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.29	$65.87
08/15/2006	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-43 NUM: 5295	$-64.60	$64.58
07/16/2006	BILL	SICLEY, ROBERT J & BETTY J	$129.18	$129.18
05/02/2006	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 6922	$-71.10	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$71.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.23	$69.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.29	$65.87
09/09/2005	PAYMENT	SICLEY, ROBERT & BETTY & LCT CREDIT: B BANK: 81-43 NUM: 5346	$-65.89	$64.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.47
07/26/2005	BILL	SICLEY, ROBERT J & BETTY J	$129.18	$129.18
09/08/2004	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 6608	$-64.58	$0.00
08/24/2004	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-43 NUM: 5231	$-64.60	$64.58
07/13/2004	BILL	SICLEY, ROBERT J & BETTY J	$129.18	$129.18
04/09/2004	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-43 NUM: 5153	$-75.55	$0.00
04/09/2004	PAYMENT	WALTERS, DORIS C CHECK BANK: 90-3828 NUM: 3259	$-75.00	$75.55
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$150.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.04	$148.55
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.81	$139.51
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$133.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.47
07/22/2003	BILL	SICLEY, ROBERT J & BETTY J	$129.18	$129.18
09/23/2002	PAYMENT	WALTERS, DORIS C TRUST & LCT CHECK BANK: 90-7374 NUM: 6042	$-60.54	$0.00
08/20/2002	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-22 NUM: 5074	$-60.55	$60.54
07/11/2002	BILL	SICLEY, ROBERT J & BETTY J	$121.09	$121.09
09/13/2001	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 5552	$-60.44	$0.00
08/14/2001	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-72 NUM: 4827	$-60.65	$60.44
07/13/2001	BILL	SICLEY, ROBERT J & BETTY J	$121.09	$121.09
09/11/2000	PAYMENT	DORIS C. WALTERS TRUST CHECK BANK: 90-7374 NUM: 5166	$-60.44	$0.00
08/14/2000	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-72 NUM: 4721	$-60.63	$60.44
07/10/2000	BILL	SICLEY, ROBERT J & BETTY J	$121.07	$121.07
02/22/2000	PAYMENT	DORIS WALTERS RANCH CREDIT: B BANK: 90-7374 NUM: 4895	$-30.17	$0.00
12/10/1999	PAYMENT	DORIS C. WALTERS' RANCH CHECK BANK: 90-7374 NUM: 4855	$-30.17	$30.17
08/24/1999	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 81-72 NUM: 3919	$-60.55	$60.34
07/17/1999	BILL	SICLEY, ROBERT J & BETTY J	$120.89	$120.89
03/25/1999	PAYMENT	DORIS WALTERS CHECK	$-36.97	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.97
01/11/1999	PAYMENT	WALTERS, DORIS CHECK	$-35.55	$35.55
09/10/1998	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK	$-72.78	$71.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.88
07/10/1998	BILL	SICLEY, ROBERT J & BETTY J	$142.45	$142.45
04/01/1998	PAYMENT	DORIS WALTERS CREDIT: B	$-38.98	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$38.98
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$36.98
01/15/1998	PAYMENT	DORIS WALTERS CHECK	$-35.56	$35.56
09/16/1997	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK	$-72.75	$71.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	SICLEY, ROBERT J & BETTY J	$142.44	$142.44
03/13/1997	PAYMENT	WALTERS, DORIS	$-33.92	$0.00
01/13/1997	PAYMENT	DORIS WALTER	$-33.92	$33.92
08/29/1996	PAYMENT	SICLEY, ROBERT J & BETTY J	$-68.03	$67.84
07/15/1996	BILL	SICLEY, ROBERT J & BETTY J	$135.87	$135.87