Tax Account 05-0412-11
Owners
LASKI DAVID TTE/KAPPER LORI TTE
18440 VENTURA BLVD
TARZANA, CA 91356
LASKI DAVID TRUSTEE
KAPPER LORI TRUSTEE
Account Summary
| Account ID | 05-0412-11 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $42.00 |
| Paid | $42.00 |
| 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 | $10.98 | $49.51 | $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 | $1.54 | $40.07 | $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 | $3.15 | $38.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $34.07 | $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 |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | PNP PNP - 165649761 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | LASKI DAVID TTE/KAPPER LORI TTE | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | PNP PNP - 139630516 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LASKI DAVID TTE/KAPPER LORI TTE | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | LASKI, LORI CREDIT: D BANK: PNP INTERNET NUM: 118579118 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LASKI DAVID TR/KAPPER LORI TR | $38.53 | $38.53 |
| 03/30/2022 | PAYMENT | LASKI, LORI CREDIT: D BANK: PNP INTERNET NUM: 111662137 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | LASKI DAVID TR/KAPPER LORI TR | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | LASKI, DAVID CHECK BANK: OP INTERNET NUM: BVTGLRPLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LASKI DAVID TR/KAPPER LORI TR | $38.53 | $38.53 |
| 09/19/2019 | PAYMENT | LASKI, DAVID CHECK BANK: OP INTERNET NUM: 134801403 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | LASKI D & L KAPPER LIV TRUST | $38.53 | $38.53 |
| 08/24/2018 | PAYMENT | LASKI, LORI CHECK BANK: OP INTERNET NUM: 130152469 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LASKI D & L KAPPER LIV TRUST | $37.05 | $37.05 |
| 12/05/2017 | PAYMENT | BIG O TIRES / TARZANA CHECK NUM: 28131 | $-38.07 | $0.00 |
| 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 | LASKI D & L KAPPER LIV TRUST | $34.92 | $34.92 |
| 10/12/2016 | PAYMENT | LASKI, DAVID CHECK BANK: OP INTERNET NUM: 121449911 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | LASKI D & L KAPPER LIV TRUST | $32.76 | $32.76 |
| 08/14/2015 | PAYMENT | KAPPER-LASKI, LORI & DAVID CHECK NUM: 10227 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LASKI D & L KAPPER LIV TRUST | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | BIG OK TIRES / TARZANA CHECK NUM: 22831 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LASKI D & L KAPPER LIV TRUST | $30.82 | $30.82 |
| 08/08/2013 | PAYMENT | BIG O TIRES/ TARZANA CHECK NUM: 21210 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | LASKI D & L KAPPER LIV TRUST | $30.22 | $30.22 |
| 08/24/2012 | PAYMENT | LASKI, LORI CREDIT: D BANK: OP INTERNET NUM: 144760 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | LASKI D & L KAPPER LIV TRUST | $27.98 | $27.98 |
| 08/15/2011 | PAYMENT | LASKI D & L KAPPER LIV TRUST CHECK NUM: 9412 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | LASKI D & L KAPPER LIV TRUST | $25.92 | $25.92 |
| 08/16/2010 | PAYMENT | KAPPER, LORI/LASKI, DAVID CHECK NUM: 9096 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | LASKI D & L KAPPER LIV TRUST | $24.22 | $24.22 |
| 07/22/2009 | PAYMENT | BIG O TIRES CHECK BANK: 16*66 NUM: 13328 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | LASKI D & L KAPPER LIV TRUST | $22.81 | $22.81 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |