Tax Account 05-0553-03

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Owners

LOPEZ ERIC ISUARO
616 N CORDOVA ST
ALHAMBRA, CA 91801-1101

Account Summary

Account ID	05-0553-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$107.78
Currently Due	$107.78

Account ID

05-0553-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$107.78

Currently Due

$107.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.70
Total	$107.78
Paid	$0.00
Balance	$107.78
Due	$107.78
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.70

Total

$107.78

Paid

$0.00

Balance

$107.78

Due

$107.78

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$86.70	$3.47	$86.70	$0.00	$90.17
2	10/07/2024	10/17/2024	Past due	$0.00	$4.34	$0.00	$0.00	$94.51
3	01/06/2025	01/16/2025	Past due	$0.00	$5.20	$0.00	$0.00	$99.71
4	03/03/2025	03/13/2025	Past due	$0.00	$8.07	$0.00	$0.00	$107.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.28	$26.16	$107.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$74.33	$26.35	$100.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$68.82	$29.35	$102.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$65.73	$30.26	$95.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$63.45	$9.52	$72.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$60.54	$26.57	$87.11	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$60.54	$25.57	$86.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$64.58	$9.68	$74.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$16.70	$81.28	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$107.78
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$105.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$99.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$94.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$90.17
07/05/2024	BILL	LOPEZ ERIC ISUARO	$86.70	$86.70
06/06/2024	PAYMENT	PNP PNP - 157192719	$-107.11	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.67	$107.11
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$106.44
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$111.44
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$101.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$98.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$93.32
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$88.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$87.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$83.49
07/06/2023	BILL	LOPEZ ERIC ISUARO	$80.28	$80.28
03/31/2023	PAYMENT	PNP PNP - 132518122	$-202.84	$0.00
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$202.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.20	$192.84
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.57	$187.64
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.57	$187.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.46	$186.50
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.57	$182.04
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.57	$181.47
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.57	$180.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.72	$180.33
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.57	$176.61
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.57	$176.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$175.47
08/03/2022	INTEREST	Monthly Interest	$0.57	$172.50
07/14/2022	INTEREST	Monthly Interest	$0.57	$171.93
07/07/2022	BILL	LOPEZ ERIC ISUARO	$74.33	$171.36
06/02/2022	INTEREST	Monthly Interest	$0.57	$97.03
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$96.46
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$86.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.82	$83.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.13	$79.14
11/10/2021	PAYMENT	LOPEZ, ERIC CREDIT: D BANK: PNP INTERNET NUM: 103338119	$-95.99	$75.01
11/01/2021	INTEREST	Monthly Interest	$0.55	$171.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$170.45
10/01/2021	INTEREST	Monthly Interest	$0.55	$167.01
09/01/2021	INTEREST	Monthly Interest	$0.55	$166.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$165.91
08/02/2021	INTEREST	Monthly Interest	$0.55	$163.16
07/08/2021	BILL	LOPEZ ERIC ISUARO	$68.82	$162.61
07/01/2021	INTEREST	Monthly Interest	$0.55	$93.79
06/01/2021	INTEREST	Monthly Interest	$0.55	$93.24
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$92.69
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$82.69
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.60	$80.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.94	$75.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.29	$71.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.63	$68.36
07/10/2020	BILL	LOPEZ ERIC ISUARO	$65.73	$65.73
01/29/2020	PAYMENT	LOPEZ, ERIC CHECK NUM: OP 01.26.20	$-72.97	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.81	$72.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$65.99
07/08/2019	PAYMENT	LOPEZ, ERIC I CREDIT: D BANK: OP INTERNET NUM: 09574G	$-87.11	$63.45
07/08/2019	BILL	LOPEZ ERIC ISUARO	$63.45	$150.56
07/01/2019	INTEREST	Monthly Interest	$0.50	$87.11
06/01/2019	INTEREST	Monthly Interest	$0.50	$86.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$86.11
03/27/2019	PENALTY	1st year delq letters	$2.25	$76.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$73.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.63	$69.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$65.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$62.96
07/05/2018	BILL	LOPEZ ERIC ISUARO	$60.54	$60.54
05/08/2018	PAYMENT	LOPEZ, ERIC ISAURO CREDIT: D BANK: OP INTERNET NUM: 03756G	$-86.11	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$86.11
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$76.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$73.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.63	$69.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$65.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$62.96
07/11/2017	BILL	LOPEZ ERIC ISUARO	$60.54	$60.54
08/10/2016	PAYMENT	ERIC LOPEZ CHECK BANK: WF INTERNET NUM: 016081023024805	$-60.54	$0.00
07/07/2016	BILL	LOPEZ ERIC ISUARO	$60.54	$60.54
02/16/2016	PAYMENT	LOPEZ, ERIC CREDIT: D BANK: OP INTERNET NUM: 88105P	$-74.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.87	$74.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$70.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$67.16
07/02/2015	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
04/16/2015	PAYMENT	LOPEZ, ERIC CREDIT: D BANK: OP INTERNET NUM: 18428P	$-81.28	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$81.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$78.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$74.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$70.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.16
07/03/2014	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
02/07/2014	PAYMENT	LOPEZ, ERIC CREDIT: D BANK: OP INTERNET NUM: 01611E	$-74.26	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.87	$74.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$70.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$67.16
07/02/2013	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
02/05/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01998Z	$-74.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.87	$74.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$70.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$67.16
07/10/2012	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
04/04/2012	PAYMENT	LOPEZ, ERIC ISAURO CREDIT: D BANK: OP INTERNET NUM: 182601	$-81.28	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.52	$78.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.87	$74.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$70.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$67.16
07/11/2011	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
05/09/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 181755	$-81.03	$0.00
05/05/2011	AMENDMENT	rmv newspaper pub costs/paid	$-10.00	$81.03
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$91.03
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$81.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$78.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$74.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$70.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$67.16
07/09/2010	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
05/24/2010	PAYMENT	LOPEZ, ERIC CREDIT: D BANK: INTERNET PMT	$-91.03	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$91.03
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$81.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$78.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.87	$74.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.23	$70.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.16
07/10/2009	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
04/27/2009	PAYMENT	LOPEZ ERIC CREDIT: D BANK: CREDIT CARD NUM: VISA 9362	$-81.03	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$81.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.52	$78.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$74.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$70.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$67.16
07/10/2008	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
02/11/2008	PAYMENT	LOPEZ ERIC ISUARO CHECK BANK: 16*24 NUM: 1292	$-74.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.87	$74.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$70.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$67.16
07/12/2007	BILL	LOPEZ ERIC ISUARO	$64.58	$64.58
12/18/2006	PAYMENT	LOPEZ ERIC ISUARO CHECK BANK: 16*24 NUM: 1263	$-70.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$70.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$67.51
07/06/2006	BILL	LOPEZ ERIC ISUARO	$64.91	$64.91
09/13/2005	PAYMENT	LOPEZ, ERIC I & NIDIA ANN CHECK BANK: 16 24 NUM: 1211	$-67.51	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$67.51
07/18/2005	BILL	LOPEZ ERIC ISUARO	$64.91	$64.91
08/17/2004	PAYMENT	LOPEZ ERIC/NIDIA CHECK BANK: 16*24 NUM: 1185	$-64.67	$0.00
07/06/2004	BILL	LOPEZ ERIC ISUARO	$64.67	$64.67
08/11/2003	PAYMENT	LOPEZ ELIZABETH CHECK BANK: 90-4284 NUM: 261	$-59.64	$0.00
07/18/2003	BILL	LOPEZ CARMEN MARIA REV LIV TRS	$59.64	$59.64
08/12/2002	PAYMENT	LOPEZ CARMEN CHECK BANK: 16-351 NUM: 1701	$-56.36	$0.00
07/08/2002	BILL	LOPEZ CARMEN MARIA REV LIV TRS	$56.36	$56.36
08/14/2001	PAYMENT	LOPEZ CARMEN CHECK BANK: 16-3426 NUM: 1286	$-57.46	$0.00
07/11/2001	BILL	LOPEZ CARMEN MARIA REV LIV TRS	$57.46	$57.46
08/03/2000	PAYMENT	LOPEZ CARMEN M & ELIZABETH M CHECK BANK: 169-3426 NUM: 969	$-56.87	$0.00
07/06/2000	BILL	LOPEZ CARMEN MARIA REV LIV TRS	$56.87	$56.87
08/09/1999	PAYMENT	LOPEZ CARMEN P CHECK BANK: 16-3426 NUM: 640	$-62.47	$0.00
07/12/1999	BILL	LOPEZ CARMEN P	$62.47	$62.47
08/06/1998	PAYMENT	LOPEZ CARMEN P CHECK	$-63.92	$0.00
07/09/1998	BILL	LOPEZ CARMEN P	$63.92	$63.92
09/23/1997	PAYMENT	LOPEZ CARMEN P	$-34.30	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$34.30
08/19/1997	PAYMENT	LOPEZ CARMEN P	$-32.50	$32.98
07/23/1997	BILL	LOPEZ CARMEN P	$65.48	$65.48
07/23/1996	PAYMENT	LOPEZ CARMEN P	$-68.73	$0.00
07/11/1996	BILL	LOPEZ CARMEN P	$68.73	$68.73

Tax Account 05-0553-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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