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Tax Account 05-0418-02

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Owners

BARRY LEAH APRIL
5083 GLENVIEW ST
CHINO HILLS, CA 91709-7408

Account Summary

Account ID 05-0418-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $53.71
Currently Due $53.71

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.38
Total $53.71
Paid $0.00
Balance $53.71
Due $53.71
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$42.38$1.70$42.38$0.00$44.08
210/07/202410/17/2024Past due$0.00$2.12$0.00$0.00$46.20
301/06/202501/16/2025Past due$0.00$2.54$0.00$0.00$48.74
403/03/202503/13/2025Past due$0.00$4.97$0.00$0.00$53.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2022/2023 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2021/2022 SECURED TAXES$40.74$1.64$42.38$0.00$0.002.20162.0
2020/2021 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2019/2020 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2018/2019 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.16112.0
2017/2018 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.16112.0
2016/2017 SECURED TAXES$40.96$0.00$40.96$0.00$0.002.16112.0
2015/2016 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2014/2015 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$53.71
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.97$51.71
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.54$48.74
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.12$46.20
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.70$44.08
07/05/2024BILLBARRY LEAH APRIL$42.38$42.38
08/23/2023PAYMENTPNP PNP - 141446989$-42.38$0.00
07/06/2023BILLBARRY LEAH APRIL$42.38$42.38
08/16/2022PAYMENTBARRY LEAH APRIL CHECK 346$-42.38$0.00
07/07/2022BILLBARRY LEAH APRIL$42.38$42.38
09/10/2021AMENDMENTremove under $5 balance...pb$-1.70$0.00
09/07/2021PAYMENTBARRY LEAH APRIL CHECK NUM: 064$-42.38$1.70
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.08
07/08/2021BILLBARRY LEAH APRIL$42.38$42.38
08/25/2020PAYMENTBARRY, LEAH CREDIT: D BANK: OP INTERNET NUM: 030235$-42.38$0.00
07/10/2020BILLBARRY LEAH APRIL$42.38$42.38
08/21/2019PAYMENTBARRY LEAH APRIL CHECK NUM: 243$-42.38$0.00
07/08/2019BILLBARRY LEAH APRIL$42.38$42.38
08/20/2018PAYMENTBARRY LEAH APRIL CHECK NUM: 274$-42.38$0.00
07/05/2018BILLBARRY LEAH APRIL$42.38$42.38
08/23/2017PAYMENTBARRY, LEAH A CHECK NUM: 211$-42.38$0.00
07/11/2017BILLBARRY LEAH APRIL$42.38$42.38
08/04/2016PAYMENTBARRY RUSSELL L CHECK NUM: 8605$-40.96$0.00
07/07/2016BILLBARRY LEAH APRIL$40.96$40.96
07/28/2015PAYMENTBARRY MAX C CHECK NUM: 2051$-38.53$0.00
07/02/2015BILLBARRY LEAH APRIL$38.53$38.53
08/18/2014PAYMENTLOTS SALES, LLC CHECK NUM: 1001$-38.53$0.00
07/03/2014BILLLOTS SALES LLC$38.53$38.53
08/21/2013PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3245$-35.95$0.00
07/02/2013BILLLANDINVEST GROUP LLC$35.95$35.95
08/22/2012PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3206$-33.29$0.00
07/10/2012BILLLANDINVEST GROUP LLC$33.29$33.29
08/15/2011PAYMENTLANDINVEST GROUP LLCQ CHECK NUM: 3172$-30.82$0.00
07/11/2011BILLLANDINVEST GROUP LLC$30.82$30.82
08/09/2010PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3139$-29.09$0.00
07/09/2010BILLLANDINVEST GROUP LLC$29.09$29.09
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103$-27.39$0.00
07/10/2009BILLLANDINVEST GROUP LLC$27.39$27.39
08/11/2008PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062$-25.43$0.00
07/10/2008BILLLANDINVEST GROUP LLC$25.43$25.43