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Tax Account 05-0226-10

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Owners

GOUKASSIAN LEV
720 HILL ST APT A
SANTA MONICA, CA 90405

Account Summary

Account ID 05-0226-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2025PAYMENTLEV GOUKASSIAN EC WF - 025081503094815$-40.76$0.00
07/03/2025BILLGOUKASSIAN LEV$40.76$40.76
08/16/2024PAYMENTLEV GOUKASSIAN EC WF - 024081603097777$-38.53$0.00
07/05/2024BILLGOUKASSIAN LEV$38.53$38.53
08/18/2023PAYMENTLEV GOUKASSIAN EC WF - 023081803107665$-38.53$0.00
07/06/2023BILLGOUKASSIAN LEV$38.53$38.53
08/12/2022PAYMENTLEV GOUKASSIAN EC WF - 022081203108962$-38.53$0.00
07/07/2022BILLGOUKASSIAN LEV$38.53$38.53
08/13/2021PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 021081303139266$-38.53$0.00
07/08/2021BILLGOUKASSIAN LEV$38.53$38.53
08/17/2020PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 020081703104969$-38.53$0.00
07/10/2020BILLGOUKASSIAN LEV$38.53$38.53
08/16/2019PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 019081603112902$-38.53$0.00
07/08/2019BILLGOUKASSIAN LEV$38.53$38.53
08/17/2018PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 018081703069803$-37.05$0.00
07/05/2018BILLGOUKASSIAN LEV$37.05$37.05
08/18/2017PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 017081803071190$-34.92$0.00
07/11/2017BILLGOUKASSIAN LEV$34.92$34.92
08/12/2016PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 016081203080897$-32.76$0.00
07/07/2016BILLGOUKASSIAN LEV$32.76$32.76
08/12/2015PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 015081203046589$-30.82$0.00
07/02/2015BILLGOUKASSIAN LEV$30.82$30.82
08/15/2014PAYMENTIPAY SOLUTIONS CHECK NUM: 101007056$-30.82$0.00
07/03/2014BILLGOUKASSIAN LEV$30.82$30.82
08/15/2013PAYMENTGOUKASSIAN LEV CHECK NUM: 87539041$-30.82$0.00
07/02/2013BILLGOUKASSIAN LEV$30.82$30.82
08/13/2012PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 012081303045631$-29.92$0.00
07/10/2012BILLGOUKASSIAN LEV$29.92$29.92
08/09/2011PAYMENTLEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 011080903056415$-27.70$0.00
07/11/2011BILLGOUKASSIAN LEV$27.70$27.70
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-25.90$0.00
07/09/2010BILLWIGGINTON SCOTT H$25.90$25.90
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-24.39$0.00
07/10/2009BILLWIGGINTON SCOTT H$24.39$24.39
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-22.66$0.00
07/10/2008BILLWIGGINTON SCOTT H$22.66$22.66
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-21.42$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.42$21.42