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Tax Account 05-0358-07

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Owners

HUBERT DAVID
15329 GREVILLEA AVE
LAWNDALE, CA 90260

Account Summary

Account ID 05-0358-07
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

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

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$1.54$40.07$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$8.14$45.19$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$32.76$22.43$55.19$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
07/14/2025PAYMENTHUBERT DAVID PNP PNP - 179108479$-40.76$0.00
07/03/2025BILLHUBERT DAVID$40.76$40.76
07/16/2024PAYMENTPNP PNP - 159229094$-38.53$0.00
07/05/2024BILLHUBERT DAVID$38.53$38.53
08/10/2023PAYMENTTIM RICHERSON ACH PNP 140704699$-38.53$0.00
07/06/2023BILLFINANCE ALL LLC$38.53$38.53
08/18/2022PAYMENTPNP PNP - 119563256$-38.53$0.00
07/07/2022BILLFINANCE ALL LLC$38.53$38.53
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226406$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLFINANCE ALL LLC$38.53$38.53
08/12/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 207043$-38.53$0.00
07/10/2020BILLFINANCE ALL LLC$38.53$38.53
08/29/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 130555$-38.53$0.00
07/08/2019BILLFINANCE ALL LLC$38.53$38.53
03/20/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 135778$-45.19$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLFINANCE ALL LLC$37.05$37.05
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 181417$-100.05$0.00
04/03/2018INTERESTMonthly Interest$0.27$100.05
03/22/2018PENALTY2nd Year Delq Letter$2.25$99.78
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$97.53
03/01/2018INTERESTMonthly Interest$0.27$95.09
02/01/2018INTERESTMonthly Interest$0.27$94.82
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$94.55
01/02/2018INTERESTMonthly Interest$0.27$92.45
12/01/2017INTERESTMonthly Interest$0.27$92.18
11/01/2017INTERESTMonthly Interest$0.27$91.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$91.64
10/02/2017INTERESTMonthly Interest$0.27$89.89
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$89.62
09/01/2017INTERESTMonthly Interest$0.27$88.22
08/01/2017INTERESTMonthly Interest$0.27$87.95
07/11/2017BILLFINANCE ALL LLC$34.92$87.68
07/03/2017INTERESTMonthly Interest$0.27$52.76
06/01/2017INTERESTMonthly Interest$0.27$52.49
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$52.22
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLFINANCE ALL LLC$32.76$32.76
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-30.82$0.00
07/02/2015BILLFINANCE ALL LLC$30.82$30.82
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-30.82$0.00
07/03/2014BILLFINANCE ALL LLC$30.82$30.82
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-30.22$0.00
07/02/2013BILLFINANCE ALL LLC$30.22$30.22
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-27.98$0.00
07/10/2012BILLFINANCE ALL LLC$27.98$27.98
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-25.92$0.00
07/11/2011BILLFINANCE ALL LLC$25.92$25.92
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-24.22$0.00
07/09/2010BILLFINANCE ALL LLC$24.22$24.22
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-22.81$0.00
07/10/2009BILLFINANCE ALL LLC$22.81$22.81
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-21.19$0.00
07/10/2008BILLFINANCE ALL LLC$21.19$21.19