Tax Account 05-0262-06
Owners
LOSCUTOFF FRANK WM & BETTY JANE
PO BOX 265
OREGON HOUSE, CA 95962
LOSCUTOFF FRANK WM
LOSCUTOFF BETTY JANE
Account Summary
| Account ID | 05-0262-06 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $9.48 | $48.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $3.15 | $38.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $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 |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | LOSCUTOFF FRANK WM & BETTY JANE PNP PNP - 179246993 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | LOSCUTOFF FRANK WM & BETTY JANE | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | LOSCUTOFF FRANK WM & BETTY JANE CHECK 2066 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LOSCUTOFF FRANK WM & BETTY JANE | $38.53 | $38.53 |
| 03/18/2024 | PAYMENT | PNP PNP - 152850505 | $-48.01 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | LOSCUTOFF FRANK WM & BETTY JANE | $38.53 | $38.53 |
| 04/10/2023 | PAYMENT | PNP PNP - 133246810 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $38.53 | $38.53 |
| 08/13/2021 | PAYMENT | LOSCUTOFF, BETTY CREDIT: D BANK: PNP INTERNET NUM: 98716792 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | LOSCUTOFF, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 013218 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $38.53 | $38.53 |
| 03/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 005221 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $38.53 | $38.53 |
| 01/09/2019 | PAYMENT | LOSCUTOFF, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 044619 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $37.05 | $37.05 |
| 12/06/2017 | PAYMENT | LOSCUTOFF, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 001911 | $-38.07 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | LOSCUTOFF, FRANK & BETTY J CHECK NUM: 2090 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $32.76 | $32.76 |
| 08/10/2015 | PAYMENT | LOSCUTOFF FRANK & BETTY L CHECK NUM: 2030 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | LOSCUTOFF, FRANK & BETTY J CHECK NUM: 2005 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | LOSCUTOFF BETTY JANE CHECK NUM: 2060 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | LOSCUTOFF BETTY JAN CHECK NUM: 2043 | $-30.43 | $0.00 |
| 07/10/2012 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $30.43 | $30.43 |
| 08/01/2011 | PAYMENT | LOSCUTOFF, BETTY JANE CHECK NUM: 2020 | $-28.17 | $0.00 |
| 07/11/2011 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $28.17 | $28.17 |
| 07/29/2010 | PAYMENT | LOSCUTOFF FRANK WM & BETTY JAN CHECK NUM: 2001 | $-26.33 | $0.00 |
| 07/09/2010 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $26.33 | $26.33 |
| 07/29/2009 | PAYMENT | LOSCUTOFF, BETTY JANE CHECK BANK: 90 7162 NUM: 1979 | $-24.80 | $0.00 |
| 07/10/2009 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $24.80 | $24.80 |
| 07/30/2008 | PAYMENT | LOSCUTOFF, BETTY JANE CHECK BANK: 90 7162 NUM: 1921 | $-23.03 | $0.00 |
| 07/10/2008 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $23.03 | $23.03 |
| 07/24/2007 | PAYMENT | LOSCUTOFF FRANK WM & BETTY JAN CHECK BANK: 90*7162 NUM: 1840 | $-21.77 | $0.00 |
| 07/12/2007 | BILL | LOSCUTOFF FRANK WM & BETTY JAN | $21.77 | $21.77 |