Tax Account 03-0571-10
Owners
WELL SHARI & POTTER DAVID ET AL
9467 PALMERSON DR
ANTELOPE, CA 95843
WELL SHARI L
POTTER STERLING LAWRENCE
POTTER STANLEY
POTTER RICHARD
CASH ROSELLE POTTER
POTTER DAVID S
Account Summary
| Account ID | 03-0571-10 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $398.05 |
| Currently Due | $398.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $168.57 |
| Total | $189.89 |
| Paid | $0.00 |
| Balance | $189.89 |
| Due | $398.05 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $168.57 | $27.82 | $0.00 | $208.16 | $208.16 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 SECURED TAXES | $168.57 | $21.82 | $190.39 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $168.57 | $6.82 | $175.39 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $168.57 | $32.34 | $200.91 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $167.02 | $0.00 | $167.02 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $161.19 | $12.42 | $173.61 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $150.09 | $4.12 | $154.21 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $145.97 | $1.17 | $147.14 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $147.14 | $1.17 | $148.31 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $147.14 | $29.13 | $176.27 | $0.00 | $0.00 | 2.4490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Rodent Control | 40.00 | .00 | 40.00 | 40.00 |
| 2023-2024 | S31 | Rodent Control | 40.00 | .00 | 40.00 | 40.00 |
| 2022-2023 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2017-2018 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2016-2017 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2015-2016 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
| 2014-2015 | S31 | Rodent Control | 40.00 | 40.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.07 | $398.05 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $396.98 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.00 | $394.98 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.07 | $385.98 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.07 | $384.91 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.79 | $383.84 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.07 | $378.05 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.07 | $376.98 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.07 | $375.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.23 | $374.84 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.07 | $371.61 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.07 | $370.54 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $369.47 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.07 | $368.17 |
| 07/05/2024 | BILL | WELL SHARI & POTTER DAVID ET AL | $168.57 | $367.10 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.07 | $198.53 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.07 | $197.46 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $196.39 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $201.39 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $191.39 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.00 | $188.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.79 | $179.89 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $174.10 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $173.10 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $169.87 |
| 07/06/2023 | BILL | WELL SHARI & POTTER DAVID ET AL | $168.57 | $168.57 |
| 04/11/2023 | PAYMENT | PNP PNP - 133381952 | $-190.39 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $190.39 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.00 | $187.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.79 | $178.89 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.23 | $173.10 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.30 | $169.87 |
| 07/07/2022 | BILL | WELL SHARI & POTTER DAVID ET A | $168.57 | $168.57 |
| 02/15/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 109089158 | $-103.08 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.88 | $103.08 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.64 | $99.20 |
| 09/15/2021 | PAYMENT | WELL JONATHAN & SHARI CHECK NUM: 1428 | $-104.65 | $97.56 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.13 | $202.21 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $202.08 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.13 | $200.78 |
| 07/08/2021 | BILL | WELL SHARI & POTTER DAVID ET A | $168.57 | $200.65 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.13 | $32.08 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.13 | $31.95 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.82 |
| 03/26/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 015648 | $-168.57 | $21.82 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $190.39 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.00 | $187.89 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.79 | $178.89 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.23 | $173.10 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.30 | $169.87 |
| 07/10/2020 | BILL | WELL SHARI & POTTER DAVID ET A | $168.57 | $168.57 |
| 08/23/2019 | PAYMENT | WELL SHARI & JONATHAN CHECK NUM: 1402 | $-167.02 | $0.00 |
| 07/08/2019 | BILL | WELL SHARI & POTTER DAVID ET A | $167.02 | $167.02 |
| 04/11/2019 | PAYMENT | WELL SHARI CHECK NUM: 1341 | $-12.42 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $12.42 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.39 | $10.17 |
| 01/31/2019 | PAYMENT | WELL, JONATHAN & SHARI CHECK NUM: 1334 | $-161.19 | $9.78 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.47 | $170.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.06 | $165.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.25 | $162.44 |
| 07/05/2018 | BILL | WELL SHARI & POTTER DAVID ET A | $161.19 | $161.19 |
| 12/26/2017 | AMENDMENT | remove under $5 balance...pb | $-4.12 | $0.00 |
| 12/22/2017 | PAYMENT | WELL, JONATHAN & SHARI CHECK NUM: 2049 | $-154.21 | $4.12 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.91 | $158.33 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.21 | $155.42 |
| 07/11/2017 | BILL | WELL SHARI & POTTER DAVID ET A | $154.21 | $154.21 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.17 | $0.00 |
| 09/21/2016 | PAYMENT | WELL JONATHAN & SHARI CHECK NUM: 2050 | $-147.14 | $1.17 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.17 | $148.31 |
| 07/07/2016 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 09/16/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07666C | $-177.44 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.17 | $177.44 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.11 | $176.27 |
| 07/02/2015 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $176.16 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.11 | $29.02 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.11 | $28.91 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $28.80 |
| 04/27/2015 | PAYMENT | WELL JONTHAN & SHARI CHECK NUM: 2189 | $-147.14 | $18.80 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $165.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.50 | $163.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.87 | $155.94 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.76 | $151.07 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.17 | $148.31 |
| 07/03/2014 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 07/31/2013 | PAYMENT | WELL JONATHAN & SHARI CHECK NUM: 1750 | $-147.14 | $0.00 |
| 07/02/2013 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-4.09 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.16 | $4.09 |
| 10/31/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 092254 | $-147.14 | $3.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.76 | $151.07 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.17 | $148.31 |
| 07/10/2012 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 02/22/2012 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 02/01/2012 | PAYMENT | WELL JONATHAN & SHARI CHECK NUM: 1607 | $-26.00 | $1.08 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.04 | $27.08 |
| 12/19/2011 | PAYMENT | WELL SHARI & JONATHAN CHECK NUM: 1499 | $-52.00 | $27.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.04 | $79.04 |
| 08/17/2011 | PAYMENT | WELL JONATHAN & SHARI CHECK NUM: 1478 | $-69.14 | $78.00 |
| 07/11/2011 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 12/08/2010 | PAYMENT | POTTER DAVID CHECK NUM: 5042 | $-52.00 | $0.00 |
| 08/04/2010 | PAYMENT | POTTER DAVID CHECK NUM: 5039 | $-95.14 | $52.00 |
| 07/09/2010 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 08/14/2009 | PAYMENT | POTTER, DAVID S CHECK BANK: 11 4288 NUM: 1269 | $-147.14 | $0.00 |
| 07/10/2009 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 10/08/2008 | PAYMENT | WELL SHARI & POTTER DAVID ET A CHECK BANK: 11*4288 NUM: 5014 | $-149.91 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.77 | $149.91 |
| 07/10/2008 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-2.78 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $2.78 |
| 10/17/2007 | PAYMENT | DAVID S POTTER CHECK BANK: 11*4288 NUM: 1082 | $-152.00 | $2.67 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.76 | $154.67 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.77 | $149.91 |
| 07/12/2007 | BILL | WELL SHARI & POTTER DAVID ET A | $147.14 | $147.14 |
| 08/07/2006 | PAYMENT | POTTER, DAVID S CHECK BANK: 11 4288 NUM: 1065 | $-147.66 | $0.00 |
| 07/06/2006 | BILL | WELL SHARI & POTTER DAVID ET A | $147.66 | $147.66 |
| 02/08/2006 | PAYMENT | POTTER DAVID CHECK BANK: 11*4288 NUM: 1060 | $-53.04 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.04 | $53.04 |
| 09/02/2005 | PAYMENT | POTTER DAVID ET A CHECK BANK: 11*4288 NUM: 1141 | $-98.45 | $52.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.79 | $150.45 |
| 07/18/2005 | BILL | WELL SHARI & POTTER DAVID ET A | $147.66 | $147.66 |
| 08/12/2004 | PAYMENT | POTTER DAVID S. CHECK BANK: 11-4289 NUM: 1041 | $-127.01 | $0.00 |
| 07/06/2004 | BILL | WELL SHARI & POTTER DAVID ET A | $127.01 | $127.01 |
| 08/19/2003 | PAYMENT | POTTER DAVID CHECK BANK: 11-4288 NUM: 1018 | $-118.06 | $0.00 |
| 07/18/2003 | BILL | WELL SHARI & POTTER DAVID ET A | $118.06 | $118.06 |
| 08/01/2002 | PAYMENT | POTTER DAVID S CHECK BANK: 11-4288 | $-109.21 | $0.00 |
| 07/08/2002 | BILL | WELL SHARI & POTTER DAVID ET A | $109.21 | $109.21 |
| 10/03/2001 | PAYMENT | POTTER DAVID CHECK BANK: 11-4288 NUM: 1023 | $-112.70 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.72 | $112.70 |
| 07/11/2001 | BILL | WELL SHARI & POTTER DAVID ET A | $110.98 | $110.98 |
| 04/20/2001 | PAYMENT | WELL SHARI & POTTER DAVID ET A CHECK BANK: 90-7562 NUM: 120474 | $-127.85 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.70 | $127.85 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.25 | $120.15 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.26 | $114.90 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.71 | $111.64 |
| 07/06/2000 | BILL | WELL SHARI & POTTER DAVID ET A | $109.93 | $109.93 |
| 02/28/2000 | PAYMENT | WELL SHARI & JONATHAN CHECK BANK: 90-7562 NUM: 2088 | $-24.40 | $0.00 |
| 01/07/2000 | PAYMENT | WELL SHARI CHECK BANK: 90-7562 NUM: 1957 | $-26.26 | $24.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.07 | $50.66 |
| 10/08/1999 | PAYMENT | WELL SHARI & POTTER DAVID ET A CHECK BANK: 90-3211 NUM: 2097 | $-24.40 | $50.59 |
| 09/14/1999 | PAYMENT | WELL SHARI & POTTER DAVID ET A CHECK BANK: 90-3211 NUM: 2384 | $-44.73 | $74.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $119.72 |
| 07/12/1999 | BILL | WELL SHARI & POTTER DAVID ET A | $117.93 | $117.93 |
| 04/20/1999 | PAYMENT | POTTER DAVID CHECK BANK: 91-119 NUM: 3443 | $-139.72 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.38 | $139.72 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.82 | $131.34 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.71 | $125.52 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.06 | $121.81 |
| 07/09/1998 | BILL | WELL SHARI & POTTER DAVID ET A | $119.75 | $119.75 |
| 01/08/1998 | PAYMENT | WELL SHARI & POTTER DAVID ET A | $-3.99 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.18 | $3.99 |
| 10/14/1997 | PAYMENT | WELL SHARI & POTTER DAVID ET A | $-95.34 | $3.81 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.81 | $99.15 |
| 07/23/1997 | BILL | WELL SHARI & POTTER DAVID ET A | $95.34 | $95.34 |
| 03/20/1997 | PAYMENT | WELL SHARI & POTTER DAVID ET A | $-14.82 | $0.00 |
| 03/20/1997 | AMENDMENT | delete pen rec'd prior ss | $-0.27 | $14.82 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.27 | $15.09 |
| 03/11/1997 | PAYMENT | POTTER DAVID ET A | $-98.85 | $14.82 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.93 | $113.67 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.94 | $107.74 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.95 | $102.80 |
| 07/11/1996 | BILL | WELL SHARI & POTTER DAVID ET A | $98.85 | $98.85 |