Tax Account 05-0357-01
Owners
CUSICK DONALD JEROME & CAROLYN
264 W STAFFORD RD
THOUSAND OAKS, CA 91361
CUSICK DONALD JEROME
CUSICK CAROLYN FRANCES
Account Summary
| Account ID | 05-0357-01 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $53.00 |
| Currently Due | $53.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $53.00 |
| Total | $53.00 |
| Paid | $0.00 |
| Balance | $53.00 |
| Due | $53.00 |
| 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 | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $50.09 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $50.09 | $24.78 | $74.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CUSICK DONALD JEROME & CAROLYN | $53.00 | $53.00 |
| 07/17/2024 | PAYMENT | DEEZCO CHECK 1279 | $-50.09 | $0.00 |
| 07/05/2024 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 08/21/2023 | PAYMENT | DEEZCO CHECK 0918 | $-50.09 | $0.00 |
| 07/06/2023 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 08/08/2022 | PAYMENT | PNP PNP - 118864743 | $-50.09 | $0.00 |
| 07/07/2022 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 07/29/2021 | PAYMENT | DEEZCO CHECK NUM: 0272 | $-50.09 | $0.00 |
| 07/08/2021 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 07/27/2020 | PAYMENT | DEEZCO CHECK NUM: 0115 | $-50.09 | $0.00 |
| 07/10/2020 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 07/29/2019 | PAYMENT | INFAB CORPORATION CHECK NUM: 33228 | $-50.09 | $0.00 |
| 07/08/2019 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 07/30/2018 | PAYMENT | INFAB CORPORATION CHECK NUM: 20554 | $-50.09 | $0.00 |
| 07/05/2018 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 07/24/2017 | PAYMENT | INFAB CORPORATION CHECK NUM: 7843 | $-50.09 | $0.00 |
| 07/11/2017 | BILL | CUSICK DONALD JEROME & CAROLYN | $50.09 | $50.09 |
| 08/15/2016 | PAYMENT | FRONTIER EQUITY PROPERTIES LLC CHECK NUM: 0000010022 | $-50.09 | $0.00 |
| 07/07/2016 | BILL | FRONTIER EQUITY PROPERTIES LLC | $50.09 | $50.09 |
| 08/07/2015 | PAYMENT | FRONTIER EQUITY PROPERTIES LLC CHECK NUM: 2573 | $-50.09 | $0.00 |
| 07/02/2015 | BILL | FRONTIER EQUITY PROPERTIES LLC | $50.09 | $50.09 |
| 08/22/2014 | PAYMENT | FRONTIER EQUITY PROPERTIES CHECK NUM: 2410 | $-124.96 | $0.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.42 | $124.96 |
| 07/03/2014 | BILL | FRONTIER EQUITY PROPERTIES LLC | $50.09 | $124.54 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.42 | $74.45 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.42 | $74.03 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.61 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.61 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.51 | $61.11 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.01 | $57.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $52.09 |
| 07/02/2013 | BILL | FRONTIER EQUITY PROPERTIES LLC | $50.09 | $50.09 |
| 08/24/2012 | PAYMENT | PODOLSKY, MARK CREDIT: D BANK: OP INTERNET NUM: 102718 | $-50.09 | $0.00 |
| 07/10/2012 | BILL | FRONTIER EQUITY PROPERTIES LLC | $50.09 | $50.09 |
| 08/12/2011 | PAYMENT | PODOLSKY POD, MARK J CHECK BANK: OP INTERNET NUM: 97038689 | $-48.79 | $0.00 |
| 07/11/2011 | BILL | FRONTIER EQUITY PROPERTIES LLC | $48.79 | $48.79 |
| 08/09/2010 | PAYMENT | FRONTIER EQUITY PROPERTIES LLC CHECK NUM: 1917 | $-45.59 | $0.00 |
| 07/09/2010 | BILL | DEGROOT DONALD F & KRAEMER L | $45.59 | $45.59 |
| 09/22/2009 | PAYMENT | DEGROOT DONALD F & L KRAEMER CHECK NUM: 15796733 | $-42.94 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-14.85 | $42.94 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 56*1551 NUM: 15796733 | $57.79 | $57.79 |
| 08/10/2009 | VOID | DEGROOT DONALD F & L KRAEMER CHECK BANK: 56*1551 NUM: 15796733 | $-57.79 | $0.00 |
| 07/10/2009 | BILL | DEGROOT DONALD F & L KRAEMER | $57.79 | $57.79 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.88 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.11 | $1.88 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.09 | $1.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.08 | $1.68 |
| 09/09/2008 | PAYMENT | DEGROOT DONALD F & L KRAEMER CHECK BANK: 56*1551 NUM: 15177535 | $-39.88 | $1.60 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.60 | $41.48 |
| 07/10/2008 | BILL | DEGROOT DONALD F & L KRAEMER | $39.88 | $39.88 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-37.70 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $37.70 | $37.70 |