Tax Account 03-0571-10

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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	$600.56
Currently Due	$534.56

Account ID

03-0571-10

Account Type

Real Estate

Location

OROVADA

Balance

$600.56

Currently Due

$534.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$173.82
Total	$178.60
Paid	$0.00
Balance	$178.60
Due	$534.56
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$173.82

Total

$178.60

Paid

$0.00

Balance

$178.60

Due

$534.56

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$74.82	$1.39	$0.00	$74.82	$0.00	$498.17
2	10/06/2025	10/16/2025	Past due	$33.00	$3.39	$0.00	$33.00	$0.00	$534.56
3	01/05/2026	01/15/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$567.56
4	03/02/2026	03/12/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$600.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$168.57	$31.32	$6.42	$0.00	$206.31	$421.96
2023/2024 REAL ESTATE TAXES	$168.57	$27.82	$19.26	$0.00	$215.65	$215.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$168.57	$21.82	$0.00	$190.39	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$168.57	$6.82	$0.00	$175.39	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$168.57	$32.34	$0.00	$200.91	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$167.02	$0.00	$0.00	$167.02	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$161.19	$12.42	$0.00	$173.61	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$150.09	$4.12	$0.00	$154.21	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$145.97	$1.17	$0.00	$147.14	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$147.14	$1.17	$0.00	$148.31	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$147.14	$29.13	$0.00	$176.27	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	40.00	.00	40.00	40.00
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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.14	$600.56
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.39	$598.42
10/02/2025	INTEREST	INTEREST FOR 10/2025	$2.14	$595.03
09/03/2025	INTEREST	INTEREST FOR 09/2025	$2.14	$592.89
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.39	$590.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.14	$589.36
07/03/2025	BILL	WELL SHARI & POTTER DAVID ET AL	$173.82	$587.22
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.14	$413.40
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.07	$411.26
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.07	$410.19
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$409.12
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.07	$399.12
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