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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $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 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.16 | $0.00 | $32.16 | $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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | BONDARCZUK MIRTA M CHECK 151424199 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BONDARCZUK STEVE & MIRTA M TTE | $38.53 | $38.53 |
| 08/07/2023 | PAYMENT | BONDARCZUK MIRTA M CHECK 147148866 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BONDARCZUK STEVE & MIRTA M TTE | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | BONDARCZUK, MIRTA M CHECK 142433442 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BONDARCZUK STEVE & MIRTA M TRS | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | BONDARCZUK STEVE & MIRTA M TRS CHECK NUM: 137158929 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BONDARCZUK STEVE & MIRTA M TRS | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | BONDARCZUK MIRTA M TRS CHECK NUM: 131358579 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BONDARCZUK STEVE & MIRTA M TRS | $38.53 | $38.53 |
| 08/14/2019 | PAYMENT | BONDARCZUK, MIRTA M CHECK NUM: 124638132 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BONDARCZUK STEVE & MIRTA LIV T | $38.53 | $38.53 |
| 08/15/2018 | PAYMENT | BONDARCZUK STEVE & MIRTA LIV T CHECK NUM: 117063044 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BONDARCZUK STEVE & MIRTA LIV T | $37.05 | $37.05 |
| 04/10/2018 | PAYMENT | BONDARCZUK STEVE & MIRTA LIV T CHECK NUM: 114278662 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 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 | BONDARCZUK STEVE & MIRTA LIV T | $34.92 | $34.92 |
| 08/01/2016 | AMENDMENT | remove under $5 balance...pb | $-0.60 | $0.00 |
| 08/01/2016 | PAYMENT | BONDARCZUK, MIRTA CHECK NUM: 099098210 | $-32.16 | $0.60 |
| 07/07/2016 | BILL | BONDARCZUK STEVE & MIRTA M | $32.76 | $32.76 |
| 07/31/2015 | PAYMENT | BONDARCZUK MIRTA M CHECK NUM: 89228412 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BONDARCZUK STEVE & MIRTA M | $30.82 | $30.82 |
| 07/23/2014 | PAYMENT | CDSI CITI ONLINE BILL PAYMENT CHECK NUM: 78503208 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BONDARCZUK STEVE & MIRTA M | $30.82 | $30.82 |
| 08/15/2013 | PAYMENT | BONDARCZUK MIRTA M CHECK NUM: 068128988 | $-30.72 | $0.00 |
| 07/02/2013 | BILL | BONDARCZUK STEVE & MIRTA M | $30.72 | $30.72 |
| 08/13/2012 | PAYMENT | BONDARCZUK, MIRTA MARIA CHECK NUM: 056777684 | $-28.44 | $0.00 |
| 07/10/2012 | BILL | BONDARCZUK STEVE & MIRTA M | $28.44 | $28.44 |
| 08/04/2011 | PAYMENT | BONDARCZUK, STEVE & MIRTA MARI CHECK NUM: 4869 | $-26.33 | $0.00 |
| 07/11/2011 | BILL | BONDARCZUK STEVE & MIRTA M | $26.33 | $26.33 |
| 08/16/2010 | PAYMENT | BONDARCZUK STEVE & MIRTA M CHECK NUM: 4641 | $-24.62 | $0.00 |
| 07/09/2010 | BILL | BONDARCZUK STEVE & MIRTA M | $24.62 | $24.62 |
| 07/24/2009 | PAYMENT | AMERS CHECK BANK: 90*7172 NUM: 7096 | $-23.19 | $0.00 |
| 07/10/2009 | BILL | BONDARCZUK STEVE & MIRTA M | $23.19 | $23.19 |
| 10/14/2008 | PAYMENT | BONDARCZUK STEVE CHECK BANK: 90*7172 NUM: 4345 | $-22.40 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.86 | $22.40 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.54 | $21.54 |