Tax Account 05-0443-08
Owners
AFURONG MARIAN B TTE
2440 S HACIENDA BLVD #203
HACIENDA HEIGHTS, CA 91745
AFURONG MARIAN B TRUSTEE
Account Summary
| Account ID | 05-0443-08 |
|---|---|
| Account Type | Real Estate |
| Location | 21600 JUNGO RD WINNEMUCCA |
| Balance | $13.20 |
| Currently Due | $13.20 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $13.20 |
| Total | $13.20 |
| Paid | $0.00 |
| Balance | $13.20 |
| Due | $13.20 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $12.23 | $0.00 | $0.00 | $12.23 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $10.53 | $0.00 | $0.00 | $10.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $10.06 | $0.00 | $0.00 | $10.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $9.71 | $0.00 | $0.00 | $9.71 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $9.27 | $0.00 | $0.00 | $9.27 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $8.73 | $0.00 | $0.00 | $8.73 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $7.71 | $0.00 | $0.00 | $7.71 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | AFURONG MARIAN B TTE | $13.20 | $13.20 |
| 08/13/2025 | PAYMENT | AFURONG, MARIAN B CHECK 0000006688 | $-12.23 | $0.00 |
| 07/03/2025 | BILL | AFURONG MARIAN B TTE | $12.23 | $12.23 |
| 08/08/2024 | PAYMENT | AFURONG MARIAN CREDIT CC 2630 | $-11.56 | $0.00 |
| 07/05/2024 | BILL | AFURONG MARIAN B TTE | $11.56 | $11.56 |
| 08/16/2023 | PAYMENT | AFURONG, MARIAN B CHECK 0000006455 | $-11.56 | $0.00 |
| 07/06/2023 | BILL | AFURONG MARIAN B TTE | $11.56 | $11.56 |
| 08/22/2022 | PAYMENT | AFURONG, DR MARIAN CHECK 2400 | $-11.36 | $0.00 |
| 07/07/2022 | BILL | AFURONG MARIAN B TR | $11.36 | $11.36 |
| 08/17/2021 | PAYMENT | AFURONG MARIAN B CHECK NUM: 6154 | $-10.53 | $0.00 |
| 07/08/2021 | BILL | AFURONG MARIAN B TR | $10.53 | $10.53 |
| 08/14/2020 | PAYMENT | AFURONG MARIAN B FAMILY TRUST CHECK NUM: 5141 | $-10.06 | $0.00 |
| 07/10/2020 | BILL | AFURONG MARIAN B TR | $10.06 | $10.06 |
| 08/30/2019 | PAYMENT | AFURONG, MARIAN B CHECK NUM: 103 | $-9.71 | $0.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-0.39 | $9.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $10.10 |
| 08/23/2019 | ADJUSTMENT | reverse pymt/ck returned...pb NUM: 5123 | $9.71 | $9.71 |
| 08/20/2019 | VOID | MARIAN AFURONG CHECK NUM: 5123 | $-9.71 | $0.00 |
| 07/08/2019 | BILL | AFURONG MARIAN B FAMILY TRUST | $9.71 | $9.71 |
| 08/28/2018 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0000005117 | $-9.27 | $0.00 |
| 07/05/2018 | BILL | AFURONG MARIAN B FAMILY TRUST | $9.27 | $9.27 |
| 08/22/2017 | PAYMENT | MARIAN AFURONG CHECK NUM: 5018 | $-8.73 | $0.00 |
| 07/11/2017 | BILL | AFURONG MARIAN B FAMILY TRUST | $8.73 | $8.73 |
| 08/15/2016 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0035740832 | $-8.20 | $0.00 |
| 07/07/2016 | BILL | AFURONG MARIAN B FAMILY TRUST | $8.20 | $8.20 |
| 07/30/2015 | PAYMENT | AFURONG MARIAN CHECK NUM: 23373289 | $-7.71 | $0.00 |
| 07/02/2015 | BILL | GOLDEN JUNGO INVESTMENT INC | $7.71 | $7.71 |