Tax Account 05-0405-11
Owners
ZHU J J & C X LIU
3661 RUE MIRASSOU
SAN JOSE, CA 95148
ZHU JOSHUA JIANHUA
LIU CINDY XING
Account Summary
| Account ID | 05-0405-11 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.66 | $42.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $20.98 | $59.51 | $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 | $5.78 | $44.31 | $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 | $21.01 | $58.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | ZHU J J & C X LIU | $40.76 | $40.76 |
| 12/16/2024 | PAYMENT | ZHU J J & C X LIU CHECK 629 | $-45.73 | $0.00 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $45.73 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $45.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $45.71 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $43.78 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $43.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $43.76 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $42.22 |
| 07/05/2024 | BILL | ZHU J J & C X LIU | $38.53 | $42.21 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.68 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.67 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $3.66 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $3.56 |
| 12/04/2023 | PAYMENT | ZHU J J & C X LIU CHECK 613 | $-38.53 | $3.47 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | ZHU J J & C X LIU | $38.53 | $38.53 |
| 06/01/2023 | PAYMENT | PNP PNP - 136509853 | $-59.51 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | ZHU J J & C X LIU | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | ZHU JOSHUA & LIU CINDY CHECK NUM: 548 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ZHU J J & C X LIU | $38.53 | $38.53 |
| 01/21/2021 | PAYMENT | LIU, CINDY CHECK NUM: OP 01.18 | $-44.31 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | ZHU J J & C X LIU | $38.53 | $38.53 |
| 07/15/2019 | PAYMENT | CINDY LIU/JOSHUS JIANHUA ZHU CHECK NUM: 520 | $-96.59 | $0.00 |
| 07/08/2019 | BILL | ZHU J J & C X LIU | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | ZHU J J & C X LIU | $37.05 | $37.05 |
| 08/09/2017 | PAYMENT | LIU, CINDY X & JOSHUA JIANHUA CHECK NUM: 488 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | ZHU J J & C X LIU | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | LIU, CINDY X & ZHU, JOSHUA CHECK NUM: 472 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | ZHU J J & C X LIU | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | LIU CINDY X & ZHU JOSHUA JIANH CHECK NUM: 422 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ZHU J J & C X LIU | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | LIU CINDY X & ZHU JOSHUA JIANH CHECK NUM: 407 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ZHU J J & C X LIU | $30.82 | $30.82 |
| 07/29/2013 | PAYMENT | ZHU J J & C X LIU CHECK NUM: 387 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | ZHU J J & C X LIU | $30.22 | $30.22 |
| 07/25/2012 | PAYMENT | LIU CINDY X/JOSHUA JIANHUA ZHU CHECK NUM: 370 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | ZHU J J & C X LIU | $27.98 | $27.98 |
| 03/02/2012 | PAYMENT | LUI, CINDY X/ZHU, JOSHUA JIANH CHECK NUM: 361 | $-81.94 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.28 | $81.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.56 | $77.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.85 | $74.10 |
| 07/11/2011 | BILL | ZHU J J & C X LIU | $71.25 | $71.25 |
| 12/13/2010 | AMENDMENT | remove under $5 balance...pb | $-2.18 | $0.00 |
| 12/13/2010 | PAYMENT | LIU, CINDY X/ZHU, JOSHUA JIANH CHECK NUM: 325 | $-24.22 | $2.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | ZHU J J & C X LIU | $24.22 | $24.22 |
| 09/22/2009 | PAYMENT | ZHU J J & C X LIU CHECK NUM: 265 | $-22.81 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-8.01 | $22.81 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 90 7118 NUM: 265 | $30.82 | $30.82 |
| 08/03/2009 | VOID | LIU, CINDY X & ZHU, JOSHUA JIA CHECK BANK: 90 7118 NUM: 265 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | ZHU J J & C X LIU | $30.82 | $30.82 |
| 12/10/2008 | AMENDMENT | removed under $5 balance...pb | $-0.89 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.89 |
| 09/04/2008 | PAYMENT | JOSH J ZHU CHECK BANK: 90.71118 NUM: 220 | $-21.19 | $0.85 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.85 | $22.04 |
| 07/10/2008 | BILL | ZHU J J & C X LIU | $21.19 | $21.19 |