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Tax Account 05-0418-05

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Owners

WEBBER GEORGE V
30 SANTA BELLA RD
ROLLING HILLS ESTATES, CA 90274

Account Summary

Account ID 05-0418-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $182.55
Currently Due $182.55

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $57.01
Paid $0.00
Balance $57.01
Due $182.55
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$38.53$1.54$38.53$0.00$165.61
210/07/202410/17/2024Past due$0.00$1.93$0.00$0.00$167.54
301/06/202501/16/2025Past due$0.00$2.31$0.00$0.00$169.85
403/03/202503/13/2025Past due$0.00$12.70$0.00$0.00$182.55

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$38.53$15.98$0.00$58.35$125.54
2022/2023 SECURED TAXES$38.53$20.98$0.00$67.19$67.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$10.98$49.51$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$3.15$38.07$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$9.28$40.10$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/01/2025INTERESTINTEREST FOR 05/2025$0.64$182.55
04/01/2025INTERESTINTEREST FOR 04/2025$0.64$181.91
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$181.27
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$171.27
03/03/2025INTERESTINTEREST FOR 03/2025$0.64$168.57
02/03/2025INTERESTINTEREST FOR 02/2025$0.64$167.93
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$167.29
01/03/2025INTERESTINTEREST FOR 01/2025$0.64$164.98
12/02/2024INTERESTINTEREST FOR 12/2024$0.64$164.34
11/04/2024INTERESTINTEREST FOR 11/2024$0.64$163.70
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$163.06
10/01/2024INTERESTINTEREST FOR 10/2024$0.64$161.13
09/04/2024INTERESTINTEREST FOR 09/2024$0.64$160.49
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$159.85
08/01/2024INTERESTINTEREST FOR 08/2024$0.64$158.31
07/05/2024BILLWEBBER GEORGE V$38.53$157.67
07/01/2024INTERESTINTEREST FOR 07/2024$0.64$119.14
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.50
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.18
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$117.86
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$122.86
05/01/2024INTERESTINTEREST FOR 05/2024$0.32$112.86
04/01/2024INTERESTINTEREST FOR 04/2024$0.32$112.54
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$112.22
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$109.72
03/01/2024INTERESTINTEREST FOR 03/2024$0.32$107.02
02/01/2024INTERESTINTEREST FOR 02/2024$0.32$106.70
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$106.38
01/03/2024INTERESTINTEREST FOR 01/2024$0.32$104.07
12/01/2023INTERESTINTEREST FOR 12/2023$0.32$103.75
11/01/2023INTERESTINTEREST FOR 11/2023$0.32$103.43
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$103.11
10/05/2023INTERESTINTEREST FOR 10/2023$0.32$101.18
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$100.86
09/01/2023INTERESTINTEREST FOR 09/2023$0.32$99.32
08/01/2023INTERESTINTEREST FOR 08/2023$0.32$99.00
07/06/2023BILLWEBBER GEORGE V$38.53$98.68
07/03/2023INTERESTINTEREST FOR 07/2023$0.32$60.15
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$59.83
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$59.51
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLWEBBER GEORGE V$38.53$38.53
12/01/2021PAYMENTWEBBER, GEORGE CHECK BANK: PNP INTERNET NUM: 104430162$-42.00$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLWEBBER GEORGE V$38.53$38.53
04/06/2021PAYMENTWEBBER V, GEORGE CHECK BANK: OP INTERNET NUM: PZM5CLGML$-49.51$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$49.51
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$47.01
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLWEBBER GEORGE V$38.53$38.53
07/17/2019PAYMENTWEBBER JR, GEORGE VINCENT CHECK BANK: OP INTERNET NUM: 134171843$-38.53$0.00
07/08/2019BILLWEBBER GEORGE V$38.53$38.53
07/25/2018PAYMENTWEBBER V, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02243B$-37.05$0.00
07/05/2018BILLWEBBER GEORGE V$37.05$37.05
11/27/2017PAYMENTWEBBER, GEORGE V CREDIT: D BANK: OP INTERNET NUM: 02202B$-38.07$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLWEBBER GEORGE V$34.92$34.92
08/10/2016PAYMENTWEBBER, GEORGE CREDIT: D NUM: OP V/MC$-32.76$0.00
07/07/2016BILLWEBBER GEORGE V$32.76$32.76
08/19/2015PAYMENTWEBBER, GEORGE CHECK BANK: OP INTERNET NUM: 115158844$-30.82$0.00
07/02/2015BILLWEBBER GEORGE V$30.82$30.82
04/29/2015PAYMENTWEBBER, GEORGE V CREDIT: D BANK: OP INTERNET NUM: 024046$-40.10$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$40.10
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.16$37.60
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.85$35.44
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLWEBBER GEORGE V$30.82$30.82
08/19/2013PAYMENTWEBBER, G VINCENT & JEANNETTE CHECK NUM: 5813$-29.76$0.00
07/02/2013BILLWEBBER GEORGE V$29.76$29.76
08/21/2012PAYMENTWEBBER, G VINCENT & JEANNETTE CHECK NUM: 5808$-27.56$0.00
07/10/2012BILLWEBBER GEORGE V$27.56$27.56
04/27/2012PAYMENTWEBBER G VINCENT & JEANNETTE R CHECK NUM: 5802$-33.63$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$33.63
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.79$31.13
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.53$29.34
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.28$27.81
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.02$26.53
07/11/2011BILLWEBBER GEORGE V$25.51$25.51
12/08/2010PAYMENTWEBBER VINCENT CHECK NUM: 5714$-25.99$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.19$25.99
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.95$24.80
07/09/2010BILLWEBBER GEORGE V$23.85$23.85
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103$-22.46$0.00
07/10/2009BILLLANDINVEST GROUP LLC$22.46$22.46
08/11/2008PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062$-20.84$0.00
07/10/2008BILLLANDINVEST GROUP LLC$20.84$20.84