Tax Account 021-461-06

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Owners

CELITE CORPORATION
2500 MIGUELITO RD
LOMPOC, CA 93436-0000

Account Summary

Account ID	021-461-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-461-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.41
Total	$876.41
Paid	$876.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.41

Total

$876.41

Paid

$876.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$219.41	$0.00	$219.41	$219.41	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.21	$0.00	$876.21	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$864.12	$0.00	$864.12	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$868.62	$129.70	$1,084.79	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$864.21	$0.00	$864.21	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$863.95	$0.00	$863.95	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$863.68	$0.00	$863.68	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$863.54	$0.00	$863.54	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$863.36	$0.00	$863.36	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	IMERYS USA INC CHECK 600081135	$-876.41	$0.00
07/16/2024	BILL	CELITE CORPORATION	$876.41	$876.41
09/08/2023	PAYMENT	IMERYS USA INC CHECK 600080054	$-876.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.77	$876.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.77	$884.98
07/17/2023	BILL	CELITE CORPORATION	$876.21	$876.21
08/17/2022	PAYMENT	CR MINERALS CORPORATION CHECK 600077951	$-1,948.91	$0.00
07/15/2022	BILL	CELITE CORPORATION	$864.12	$1,948.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.21	$1,084.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.21	$1,077.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$72.05	$1,070.37
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$998.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$995.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.52	$994.32
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.65	$933.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.91	$925.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.62	$886.24
07/14/2021	BILL	CELITE CORPORATION	$864.62	$864.62
08/24/2020	PAYMENT	IMERYS CHECK NUM: 600070960	$-864.21	$0.00
07/09/2020	BILL	CELITE CORPORATION	$864.21	$864.21
08/12/2019	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK NUM: 600066298	$-863.95	$0.00
07/10/2019	BILL	CELITE CORPORATION	$863.95	$863.95
08/17/2018	PAYMENT	IMERYS CHECK NUM: 600060244	$-863.68	$0.00
07/10/2018	BILL	CELITE CORPORATION	$863.68	$863.68
08/28/2017	PAYMENT	IMERYS FILTRATION MINERALS CHECK NUM: 600050875	$-863.54	$0.00
07/10/2017	BILL	CELITE CORPORATION	$863.54	$863.54
07/29/2016	PAYMENT	IMERYS CHECK NUM: 600037789	$-863.36	$0.00
07/11/2016	BILL	CELITE CORPORATION	$863.36	$863.36
08/04/2015	PAYMENT	IMERYS FILTRATION MINERALS CHECK NUM: 600025155	$-863.04	$0.00
07/07/2015	BILL	CELITE CORPORATION	$863.04	$863.04
07/30/2014	PAYMENT	IMERYS FILTRATION MINERALS CHECK NUM: 600011727	$-862.83	$0.00
07/08/2014	BILL	CELITE CORPORATION	$862.83	$862.83
08/01/2013	PAYMENT	IMERYS CHECK NUM: 6100031929	$-862.24	$0.00
07/08/2013	BILL	CELITE CORPORATION	$862.24	$862.24
08/02/2012	PAYMENT	CELITE CORPORATION CHECK NUM: 6100025125	$-838.31	$0.00
07/10/2012	BILL	CELITE CORPORATION	$838.31	$838.31
08/09/2011	PAYMENT	CELITE CHECK NUM: 6100018185	$-831.37	$0.00
07/08/2011	BILL	CELITE CORPORATION	$831.37	$831.37
08/09/2010	PAYMENT	CELITE CHECK BANK: 64-79 NUM: 610010355	$-826.32	$0.00
07/08/2010	BILL	CELITE CORPORATION	$826.32	$826.32
08/10/2009	PAYMENT	CELITE CHECK BANK: 64-79 NUM: 2948	$-1,347.45	$0.00
07/06/2009	BILL	CELITE CORPORATION	$1,347.45	$1,347.45
04/03/2009	PAYMENT	CELITE CORPORATION CHECK BANK: 64-79 NUM: 100000557	$-1,664.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.30	$1,664.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.17	$1,563.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.26	$1,498.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.57	$1,461.76
07/15/2008	BILL	CELITE CORPORATION	$1,447.19	$1,447.19
04/18/2008	PAYMENT	CELITE CORPORATION CHECK BANK: 53-292 NUM: 6119005	$-62.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.41	$62.77
03/13/2008	PAYMENT	CELITE CORPORATION CHECK BANK: 53-292 NUM: 6117972	$-1,387.10	$60.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.36	$1,447.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.60	$1,387.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.52	$1,353.50
07/12/2007	BILL	CELITE CORPORATION	$1,339.98	$1,339.98
08/30/2006	PAYMENT	CELITE CORPORATION CHECK BANK: 53-292 NUM: 6102807	$-1,240.73	$0.00
07/12/2006	BILL	CELITE CORPORATION	$1,240.73	$1,240.73
08/16/2005	PAYMENT	HARBORLITE CHECK BANK: 53-292 NUM: 1028593	$-1,148.83	$0.00
07/15/2005	BILL	CELITE CORPORATION	$1,148.83	$1,148.83
08/03/2004	PAYMENT	CELITE CORPORATION CHECK BANK: 53-292 NUM: 1021138	$-1,063.73	$0.00
07/08/2004	BILL	CELITE CORPORATION	$1,063.73	$1,063.73
08/08/2003	PAYMENT	CELITE CORPORATION CHECK BANK: 53-292 NUM: 1014085	$-1,048.50	$0.00
07/18/2003	BILL	CELITE CORPORATION	$1,048.50	$1,048.50
07/29/2002	PAYMENT	WORLD MINERALS CHECK BANK: 53-292 NUM: 4003454	$-1,080.19	$0.00
07/12/2002	BILL	CELITE CORPORATION	$1,080.19	$1,080.19
08/16/2001	PAYMENT	HARBORLITE PERLITE, INC. CHECK BANK: 70-2328 NUM: 779048	$-1,064.78	$0.00
07/12/2001	BILL	CELITE CORPORATION	$1,064.78	$1,064.78
08/10/2000	PAYMENT	CELITE CORPORATION CHECK BANK: 70-2328 NUM: 148935	$-1,114.39	$0.00
07/17/2000	BILL	CELITE CORPORATION	$1,114.39	$1,114.39
08/09/1999	PAYMENT	CELITE CORPORATION CHECK BANK: 66-156 NUM: 137217	$-1,176.08	$0.00
07/17/1999	BILL	CELITE CORPORATION	$1,176.08	$1,176.08
08/06/1998	PAYMENT	CELITE CORPORATION CHECK	$-1,195.92	$0.00
07/13/1998	BILL	CELITE CORPORATION	$1,195.92	$1,195.92
08/04/1997	PAYMENT	WORLD MINERALS INC CHECK	$-1,195.51	$0.00
07/14/1997	BILL	CELITE CORPORATION	$1,195.51	$1,195.51
08/06/1996	PAYMENT	CELITE CORPORATION	$-1,193.19	$0.00
07/18/1996	BILL	CELITE CORPORATION	$1,193.19	$1,193.19