Tax Account 05-0228-03
Owners
ANGSIY HENRY SY & JULIE
1801 S WOODS CT
LA HABRA, CA 90631
ANGSIY HENRY SY
ANGSIY JULIE
Account Summary
| Account ID | 05-0228-03 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ANGSIY HENRY SY & JULIE PNP PNP - 180745213 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | ANGSIY HENRY SY & JULIE | $40.76 | $40.76 |
| 08/07/2024 | PAYMENT | PNP PNP - 160710004 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | ANGSIY HENRY SY & JULIE | $38.53 | $38.53 |
| 08/18/2023 | PAYMENT | ANGSIY JULIE CHECK 1536 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ANGSIY HENRY SY & JULIE | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 118925583 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ANGSIY HENRY SY & JULIE | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | JULIE A CHING CHECK NUM: 1113 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ANGSIY HENRY SY & JULIE | $38.53 | $38.53 |
| 08/11/2020 | PAYMENT | CHING, JULIE A/ ANGSIY, JULIE CHECK NUM: 1080 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ANGSIY HENRY SY & JULIE | $38.53 | $38.53 |
| 08/15/2019 | PAYMENT | JULIE CHING AKA JULIE ANGSIY CHECK NUM: 1306 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | ANGSIY HENRY SY & JULIE | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | CHING, JULI A/AKA JULIE ANGSIY CHECK NUM: 1327 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | ANGSIY HENRY SY & JULIE | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | JULIE ANGSIY CHECK NUM: 1009 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | ANGSIY HENRY SY & JULIE | $34.92 | $34.92 |
| 08/11/2016 | PAYMENT | CHING JULIE A AKA/ANGSIY JULIE CHECK NUM: 1273 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | ANGSIY HENRY SY & JULIE | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | CHING JULIE A AKA ANGSIY JULIE CHECK NUM: 987 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ANGSIY HENRY SY & JULIE | $30.82 | $30.82 |
| 08/14/2014 | PAYMENT | CHING JULIE A AKA ANGSIY JULIE CHECK NUM: 539 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ANGSIY HENRY SY & JULIE | $30.82 | $30.82 |
| 07/22/2013 | PAYMENT | ANGSIY, HENRY SY & JULIE CHECK NUM: 1700 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | ANGSLY HENRY SY & JULIE | $30.22 | $30.22 |
| 08/13/2012 | PAYMENT | ANGSIY, HENRY SY/CHING, JULIE CHECK NUM: 1651 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | ANGSLY HENRY SY & JULIE | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | ANGSIY, HENRY SY & JULIE CHING CHECK NUM: 1599 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | ANGSLY HENRY SY & JULIE | $25.92 | $25.92 |
| 09/13/2010 | AMENDMENT | remove under $5 balance...pb | $-0.97 | $0.00 |
| 09/13/2010 | PAYMENT | DANDRIDGE, MARIAN J CHECK NUM: 000005768 | $-24.22 | $0.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | DANDRIDGE MARIAN J | $24.22 | $24.22 |
| 07/29/2009 | PAYMENT | DANDRIDGE, MARIAN J CHECK BANK: 63 751 NUM: 2207 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | DANDRIDGE MARIAN J | $22.81 | $22.81 |
| 04/01/2009 | PAYMENT | MARY DANDRIGE CHECK BANK: 63*75 NUM: 2592 | $-28.10 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $28.10 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.48 | $25.85 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.27 | $24.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.06 | $23.10 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.85 | $22.04 |
| 07/10/2008 | BILL | DANDRIDGE MARIAN J | $21.19 | $21.19 |