Tax Account 05-0295-15

Owners

BONDARCZUK STEVE & MIRTA M TTE
16271 MIDWOOD DR
GRANADA HILLS, CA 91344-2827

BONDARCZUK STEVE TRUSTEE

BONDARCZUK MIRTA MARIA TRUSTEE

Account Summary

Account ID 05-0295-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

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

Installments

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

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$9.94$44.86$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.16$0.00$32.16$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
07/03/2025BILLBONDARCZUK STEVE & MIRTA M TTE$40.76$40.76
08/08/2024PAYMENTBONDARCZUK MIRTA M CHECK 151424199$-38.53$0.00
07/05/2024BILLBONDARCZUK STEVE & MIRTA M TTE$38.53$38.53
08/07/2023PAYMENTBONDARCZUK MIRTA M CHECK 147148866$-38.53$0.00
07/06/2023BILLBONDARCZUK STEVE & MIRTA M TTE$38.53$38.53
08/08/2022PAYMENTBONDARCZUK, MIRTA M CHECK 142433442$-38.53$0.00
07/07/2022BILLBONDARCZUK STEVE & MIRTA M TRS$38.53$38.53
08/06/2021PAYMENTBONDARCZUK STEVE & MIRTA M TRS CHECK NUM: 137158929$-38.53$0.00
07/08/2021BILLBONDARCZUK STEVE & MIRTA M TRS$38.53$38.53
08/17/2020PAYMENTBONDARCZUK MIRTA M TRS CHECK NUM: 131358579$-38.53$0.00
07/10/2020BILLBONDARCZUK STEVE & MIRTA M TRS$38.53$38.53
08/14/2019PAYMENTBONDARCZUK, MIRTA M CHECK NUM: 124638132$-38.53$0.00
07/08/2019BILLBONDARCZUK STEVE & MIRTA LIV T$38.53$38.53
08/15/2018PAYMENTBONDARCZUK STEVE & MIRTA LIV T CHECK NUM: 117063044$-37.05$0.00
07/05/2018BILLBONDARCZUK STEVE & MIRTA LIV T$37.05$37.05
04/10/2018PAYMENTBONDARCZUK STEVE & MIRTA LIV T CHECK NUM: 114278662$-44.86$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBONDARCZUK STEVE & MIRTA LIV T$34.92$34.92
08/01/2016AMENDMENTremove under $5 balance...pb$-0.60$0.00
08/01/2016PAYMENTBONDARCZUK, MIRTA CHECK NUM: 099098210$-32.16$0.60
07/07/2016BILLBONDARCZUK STEVE & MIRTA M$32.76$32.76
07/31/2015PAYMENTBONDARCZUK MIRTA M CHECK NUM: 89228412$-30.82$0.00
07/02/2015BILLBONDARCZUK STEVE & MIRTA M$30.82$30.82
07/23/2014PAYMENTCDSI CITI ONLINE BILL PAYMENT CHECK NUM: 78503208$-30.82$0.00
07/03/2014BILLBONDARCZUK STEVE & MIRTA M$30.82$30.82
08/15/2013PAYMENTBONDARCZUK MIRTA M CHECK NUM: 068128988$-30.72$0.00
07/02/2013BILLBONDARCZUK STEVE & MIRTA M$30.72$30.72
08/13/2012PAYMENTBONDARCZUK, MIRTA MARIA CHECK NUM: 056777684$-28.44$0.00
07/10/2012BILLBONDARCZUK STEVE & MIRTA M$28.44$28.44
08/04/2011PAYMENTBONDARCZUK, STEVE & MIRTA MARI CHECK NUM: 4869$-26.33$0.00
07/11/2011BILLBONDARCZUK STEVE & MIRTA M$26.33$26.33
08/16/2010PAYMENTBONDARCZUK STEVE & MIRTA M CHECK NUM: 4641$-24.62$0.00
07/09/2010BILLBONDARCZUK STEVE & MIRTA M$24.62$24.62
07/24/2009PAYMENTAMERS CHECK BANK: 90*7172 NUM: 7096$-23.19$0.00
07/10/2009BILLBONDARCZUK STEVE & MIRTA M$23.19$23.19
10/14/2008PAYMENTBONDARCZUK STEVE CHECK BANK: 90*7172 NUM: 4345$-22.40$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.86$22.40
07/10/2008BILLWIGGINTON SCOTT H$21.54$21.54