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Tax Account 05-0444-02

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Owners

AFURONG MARIAN B TTE
2440 S HACIENDA BLVD #203
HACIENDA HEIGHTS, CA 91745

AFURONG MARIAN B TRUSTEE

Account Summary

Account ID 05-0444-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$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$0.00$34.92$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$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTAFURONG MARIAN CREDIT CC 2630$-38.53$0.00
07/05/2024BILLAFURONG MARIAN B TTE$38.53$38.53
08/16/2023PAYMENTAFURONG, MARIAN B CHECK 0000006455$-38.53$0.00
07/06/2023BILLAFURONG MARIAN B TTE$38.53$38.53
08/22/2022PAYMENTAFURONG, DR MARIAN CHECK 2400$-38.53$0.00
07/07/2022BILLAFURONG MARIAN B TR$38.53$38.53
08/17/2021PAYMENTAFURONG MARIAN B CHECK NUM: 6154$-38.53$0.00
07/08/2021BILLAFURONG MARIAN B TR$38.53$38.53
08/14/2020PAYMENTAFURONG MARIAN B FAMILY TRUST CHECK NUM: 5141$-38.53$0.00
07/10/2020BILLAFURONG MARIAN B TR$38.53$38.53
08/30/2019PAYMENTAFURONG, MARIAN B CHECK NUM: 103$-38.53$0.00
08/30/2019AMENDMENTRemoved penalty/postmarked..pb$-1.54$38.53
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
08/23/2019ADJUSTMENTreverse pymt/ck returned...pb NUM: 5123$38.53$38.53
08/20/2019VOIDMARIAN AFURONG CHECK NUM: 5123$-38.53$0.00
07/08/2019BILLAFURONG MARIAN B FAMILY TRUST$38.53$38.53
08/28/2018PAYMENTAFURONG, MARIAN CHECK NUM: 0000005117$-37.05$0.00
07/05/2018BILLAFURONG MARIAN B FAMILY TRUST$37.05$37.05
08/22/2017PAYMENTMARIAN AFURONG CHECK NUM: 5018$-34.92$0.00
07/11/2017BILLAFURONG MARIAN B FAMILY TRUST$34.92$34.92
08/15/2016PAYMENTAFURONG, MARIAN CHECK NUM: 0035740832$-32.76$0.00
07/07/2016BILLAFURONG MARIAN B FAMILY TRUST$32.76$32.76
07/30/2015PAYMENTAFURONG MARIAN CHECK NUM: 23373289$-30.82$0.00
07/02/2015BILLGOLDEN JUNGO INVESTMENT INC$30.82$30.82
07/21/2014PAYMENTAFURONG, MARIAN CHECK NUM: 0022657365$-30.82$0.00
07/03/2014BILLGOLDEN JUNGO INVESTMENT INC$30.82$30.82
07/19/2013PAYMENTAFURONG MARIAN CHECK NUM: 2316536267$-30.82$0.00
07/02/2013BILLGOLDEN JUNGO INVESTMENT INC$30.82$30.82
07/20/2012PAYMENTAFURONG, MARIAN CHECK NUM: 2274319028$-30.82$0.00
07/10/2012BILLGOLDEN JUNGO INVESTMENT INC$30.82$30.82
04/02/2012PAYMENTAFURONG MARIAN CHECK NUM: 2261192840$-40.10$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$40.10
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.16$37.60
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.85$35.44
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.54$33.59
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.23$32.05
07/11/2011BILLGOLDEN JUNGO INVESTMENT INC$30.82$30.82
08/23/2010PAYMENTDR. MARIAN B AFURONG CHECK NUM: 9596$-30.82$0.00
07/09/2010BILLAFURONG MARIAN B$30.82$30.82
12/01/2009PAYMENTAFURONG MARIAN CREDIT: D NUM: VISA 2511$-33.59$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.54$33.59
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$32.05
07/10/2009BILLAFURONG MARIAN B$30.82$30.82
08/29/2008PAYMENTDR. AFURONG CREDIT: D BANK: CC NUM: MC 2239$-30.82$0.00
07/10/2008BILLAFURONG MARIAN B$30.82$30.82
08/30/2007PAYMENTDR MARIAN B AFURONG CHECK BANK: 90*7172 NUM: 1646$-30.82$0.00
07/12/2007BILLAFURONG MARIAN B$30.82$30.82
08/17/2006PAYMENTDR MARIAN AFURONG CHECK BANK: 907172 NUM: 5845$-30.99$0.00
07/06/2006BILLAFURONG MARIAN B$30.99$30.99