Tax Account 011-410-22

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Owners

EDWARDS, RICKIE LEE & BENSO, L
464-085 CHRISTE STREET
JANESVILLE, CA 86114

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

Account Summary

Account ID	011-410-22
Account Type	Real Estate
Location	2100 NORMAN LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-22

Account Type

Real Estate

Location

2100 NORMAN LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.57
Total	$452.57
Paid	$452.57
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

$452.57

Total

$452.57

Paid

$452.57

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	$137.57	$0.00	$137.57	$137.57	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.83	$5.55	$456.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$416.75	$0.00	$416.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$414.57	$0.00	$414.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$431.83	$0.00	$431.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$466.74	$0.00	$466.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$453.73	$0.00	$453.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$448.66	$0.00	$448.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$443.69	$0.00	$443.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$441.25	$0.00	$441.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$438.83	$0.00	$438.83	$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
08/29/2024	PAYMENT	EDWARDS, RICKIE CHECK 2654	$-452.57	$0.00
08/23/2024	ADJUSTMENT	EDWARDS, RICKIE CHECK 2654 VOIDED PAYMENT: 122183. REASON: WRONG PAYMENT MET	$452.57	$452.57
08/23/2024	PAYMENT	EDWARDS, RICKIE CHECK 2654	$-452.57	$0.00
07/15/2024	BILL	EDWARDS, RICKIE LEE & BENSO, L	$452.57	$452.57
11/09/2023	PAYMENT	EDWARDS, RICKIE LEE & BENSO, L CHECK BANK: 90-2267 NUM: 2638	$-5.55	$0.00
10/10/2023	PAYMENT	BENSO, LAURIE CHECK BANK: 90-3828 NUM: 1146	$-450.83	$5.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.55	$456.38
07/11/2023	BILL	EDWARDS, RICKIE LEE & BENSO, L	$450.83	$450.83
08/16/2022	PAYMENT	EDWARDS, RICKIE LEE CHECK BANK: 902267 NUM: 2748	$-416.75	$0.00
07/14/2022	BILL	EDWARDS, RICKIE LEE & BENSO, L	$416.75	$416.75
07/29/2021	PAYMENT	EDWARDS, RICKIE CHECK BANK: 902267 NUM: 2412	$-414.57	$0.00
07/19/2021	BILL	EDWARDS, RICKIE LEE & BENSO, L	$414.57	$414.57
07/22/2020	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 9477 NUM: 1868	$-431.83	$0.00
07/08/2020	BILL	POPE, DENNIS N & ROBERTA M	$431.83	$431.83
11/20/2019	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 9477 NUM: 1773	$-223.36	$0.00
10/15/2019	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 9477 NUM: 1756	$-111.68	$223.36
08/13/2019	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 9477 NUM: 1736	$-131.70	$335.04
07/14/2019	BILL	POPE, DENNIS N & ROBERTA M	$466.74	$466.74
08/20/2018	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 9477 NUM: 1639	$-453.73	$0.00
07/11/2018	BILL	POPE, DENNIS N & ROBERTA M	$453.73	$453.73
08/16/2017	PAYMENT	POPE, ROBERTA M CHECK BANK: 9477 NUM: 1583	$-448.66	$0.00
07/19/2017	BILL	POPE, DENNIS N & ROBERTA M	$448.66	$448.66
08/05/2016	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 1392	$-443.69	$0.00
07/14/2016	BILL	POPE, DENNIS N & ROBERTA M	$443.69	$443.69
07/30/2015	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 1296	$-441.25	$0.00
07/09/2015	BILL	POPE, DENNIS N & ROBERTA M	$441.25	$441.25
07/25/2014	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 1107	$-438.83	$0.00
07/09/2014	BILL	POPE, DENNIS N & ROBERTA M	$438.83	$438.83
08/20/2013	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 932	$-333.00	$0.00
08/13/2013	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-131.23	$333.00
07/11/2013	BILL	POPE, DENNIS N & ROBERTA M	$464.23	$464.23
08/13/2012	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 730	$-460.37	$0.00
07/13/2012	BILL	POPE, DENNIS N & ROBERTA M	$460.37	$460.37
02/09/2012	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 615	$-102.76	$0.00
12/12/2011	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 580	$-102.76	$102.76
09/27/2011	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 543	$-102.76	$205.52
08/25/2011	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 529	$-122.78	$308.28
07/13/2011	BILL	POPE, DENNIS N & ROBERTA M	$431.06	$431.06
02/15/2011	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-95.00	$0.00
10/28/2010	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-95.00	$95.00
09/27/2010	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-95.00	$190.00
08/17/2010	PAYMENT	POPE, ROBERTA M CASH	$-115.61	$285.00
07/08/2010	BILL	POPE, DENNIS N & ROBERTA M	$400.61	$400.61
02/18/2010	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-96.13	$0.00
01/08/2010	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-96.13	$96.13
09/30/2009	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-77 NUM: 107	$-96.13	$192.26
08/13/2009	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-116.15	$288.39
07/13/2009	BILL	POPE, DENNIS N & ROBERTA M	$404.54	$404.54
02/12/2009	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-138.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.88
10/13/2008	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-176 NUM: 878	$-68.08	$136.16
09/05/2008	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-91.62	$204.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$295.86
07/14/2008	BILL	POPE, DENNIS N & ROBERTA M	$292.34	$292.34
12/07/2007	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-176 NUM: 784	$-136.37	$0.00
11/01/2007	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-176 NUM: 754	$-66.85	$136.37
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.67	$203.22
08/20/2007	PAYMENT	POPE, DENNIS N & ROBERTA M CHECK BANK: 94-176 NUM: 737	$-86.86	$200.55
07/13/2007	BILL	POPE, DENNIS N & ROBERTA M	$287.41	$287.41
10/24/2006	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-129.74	$0.00
10/02/2006	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-64.87	$129.74
08/30/2006	PAYMENT	POPE, DENNIS N & ROBERTA M CASH	$-84.88	$194.61
07/16/2006	BILL	POPE, DENNIS N & ROBERTA M	$279.49	$279.49
08/31/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234284	$-246.20	$0.00
07/26/2005	BILL	NEWMONT USA LIMITED	$246.20	$246.20
08/19/2004	PAYMENT	ELKO LAND AND LIVESTOCK COMPAN CHECK BANK: 94-72 NUM: 7697	$-245.60	$0.00
07/13/2004	BILL	CG PROPERTIES, INC.	$245.60	$245.60
08/21/2003	PAYMENT	CG PROPERTIES, INC. CHECK BANK: 94-72 NUM: 6876	$-278.68	$0.00
07/22/2003	BILL	CG PROPERTIES, INC.	$278.68	$278.68
08/26/2002	PAYMENT	CG PROPERTIES, INC. CHECK BANK: 94-72 NUM: 6605	$-258.35	$0.00
07/11/2002	BILL	CG PROPERTIES, INC.	$258.35	$258.35
09/04/2001	PAYMENT	CG PROPERTIES, INC. CHECK BANK: 94-72 NUM: 6328	$-292.20	$0.00
07/13/2001	BILL	CG PROPERTIES, INC.	$292.20	$292.20
08/28/2000	PAYMENT	CG PROPERTIES, INC. CHECK BANK: 94-72 NUM: 6056	$-292.14	$0.00
07/10/2000	BILL	CG PROPERTIES, INC.	$292.14	$292.14
08/20/1999	PAYMENT	WESTFALL, JONATHAN E CHECK BANK: 91-119 NUM: 4247	$-203.61	$0.00
08/12/1999	PAYMENT	WESTFALL, JONATHAN E CHECK BANK: 91-119 NUM: 4237	$-88.13	$203.61
07/17/1999	BILL	WESTFALL, JONATHAN E	$291.74	$291.74
08/12/1998	PAYMENT	WESTFALL, JONATHAN E CHECK	$-234.02	$0.00
07/10/1998	BILL	WESTFALL, JONATHAN E	$234.02	$234.02
08/20/1997	PAYMENT	WESTFALL, JONATHAN E CHECK	$-232.28	$0.00
07/20/1997	BILL	WESTFALL, JONATHAN E	$232.28	$232.28
10/02/1996	PAYMENT	WESTFALL, JONATHAN E	$-151.71	$0.00
08/21/1996	PAYMENT	WESTFALL, JONATHAN E	$-70.79	$151.71
07/15/1996	BILL	WESTFALL, JONATHAN E	$222.50	$222.50