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Tax Account 05-0363-11

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Owners

MARIA & KEITH PROPERTIES INC
12056 KINGERMAN ST
EL MONTE, CA 91732

Account Summary

Account ID 05-0363-11
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$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$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$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
07/21/2025PAYMENTMANUKAI, MARIA CHECK 4497$-40.76$0.00
07/03/2025BILLMARIA & KEITH PROPERTIES INC$40.76$40.76
07/25/2024PAYMENTMANUKAI MARIE CHECK 4360$-38.53$0.00
07/05/2024BILLMARIA & KEITH PROPERTIES INC$38.53$38.53
07/27/2023PAYMENTMANUKAI MARIE CHECK 4123$-38.53$0.00
07/06/2023BILLMARIA & KEITH PROPERTIES INC$38.53$38.53
08/01/2022PAYMENTMANUKAI MARIA CHECK NUM: 4034$-38.53$0.00
07/07/2022BILLMARIA & KEITH PROPERTIES INC$38.53$38.53
07/26/2021PAYMENTMANUKAI, MARIA CHECK NUM: 3844$-38.53$0.00
07/08/2021BILLMARIA & KEITH PROPERTIES INC$38.53$38.53
08/12/2020PAYMENTMARIA MANUKAI CHECK NUM: 3656$-38.53$0.00
07/10/2020BILLMARIA & KEITH PROPERTIES INC$38.53$38.53
08/06/2019PAYMENTMARIA MANUKAI CHECK NUM: 3473$-38.53$0.00
07/08/2019BILLMARIA & KEITH PROPERTIES INC$38.53$38.53
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 3290$-37.05$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-1.48$37.05
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3290$37.05$38.53
08/31/2018VOIDMANUKAI MARIA CHECK NUM: 3290$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLMARIA & KEITH PROPERTIES INC$37.05$37.05
07/26/2017PAYMENTMARIA & KEITH PROPERTIES INC CHECK NUM: 2876$-34.92$0.00
07/11/2017BILLMARIA & KEITH PROPERTIES INC$34.92$34.92
07/27/2016PAYMENTMANUKAI MARIA CHECK NUM: 3013$-32.76$0.00
07/07/2016BILLMARIA & KEITH PROPERTIES INC$32.76$32.76
07/30/2015PAYMENTMANUKAI MARIA CHECK NUM: 2704$-30.82$0.00
07/02/2015BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/13/2014PAYMENTMANUKAI, MAIRA CHECK NUM: 2524$-30.82$0.00
07/03/2014BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/14/2013PAYMENTMANUKAI MARIA CHECK NUM: 2310$-30.82$0.00
07/02/2013BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
10/29/2012PAYMENTMANUKAI, MARIA CHECK NUM: 2110$-33.59$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.54$33.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.23$32.05
07/10/2012BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/18/2011PAYMENTMARIA MANUKAI CHECK NUM: 1829$-30.82$0.00
07/11/2011BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/30/2010PAYMENTMANUKAI MARIA CHECK NUM: 1621$-1.23$0.00
08/30/2010PAYMENTMANUKAI MARIA CHECK NUM: 1619$-30.82$1.23
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.23$32.05
07/09/2010BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/03/2009PAYMENTMARIA & KEITH PROPERTIES INC CHECK BANK: 90*8379 NUM: 1365$-30.82$0.00
07/10/2009BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/06/2008PAYMENTMANUKAI, MARIA CHECK BANK: 90 8379 NUM: 1156$-30.82$0.00
07/10/2008BILLMARIA & KEITH PROPERTIES INC$30.82$30.82
08/08/2007PAYMENTMARIA & KEITH PROPERTIES, INC CHECK BANK: 94 171 NUM: 1040$-30.82$0.00
07/12/2007BILLFINANCE ALL LLC$30.82$30.82
05/02/2007PAYMENTMARIA & KEITH PROPERTIES CHECK BANK: 94*171 NUM: 1002$-39.81$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$39.81
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.17$37.81
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.86$35.64
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.55$33.78
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.24$32.23
07/06/2006BILLFINANCE ALL LLC$30.99$30.99
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-120.08$0.00
07/18/2005BILLFINANCE ALL LLC$120.08$120.08