Tax Account 05-0591-22
Owners
ONG ALEXANDER & ANGELO
1784 MARSALA WAY
CAMARILLO, CA 93012
ONG ALEXANDER
ONG ANGELO
Account Summary
| Account ID | 05-0591-22 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.48 |
| Total | $40.48 |
| Paid | $40.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.49 | $0.00 | $37.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $34.72 | $0.00 | $34.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $32.16 | $0.00 | $32.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $30.73 | $0.00 | $30.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $29.66 | $0.00 | $29.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $28.29 | $0.00 | $28.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $25.00 | $0.00 | $25.00 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $23.53 | $2.12 | $25.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $21.79 | $0.00 | $21.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | PNP PNP - 159149946 | $-40.48 | $0.00 |
| 07/05/2024 | BILL | ONG ALEXANDER & ANGELO | $40.48 | $40.48 |
| 07/20/2023 | PAYMENT | PNP PNP - 139398126 | $-37.49 | $0.00 |
| 07/06/2023 | BILL | ONG ALEXANDER & ANGELO | $37.49 | $37.49 |
| 07/18/2022 | PAYMENT | ONG, ALEXANDER CREDIT: D BANK: PNP INTERNET NUM: 117740667 | $-34.72 | $0.00 |
| 07/07/2022 | BILL | ONG ALEXANDER & ANGELO | $34.72 | $34.72 |
| 08/18/2021 | PAYMENT | ONG, ALEXANDER CREDIT: D BANK: PNP INTERNET NUM: 98977272 | $-32.16 | $0.00 |
| 07/08/2021 | BILL | ONG ALEXANDER & ANGELO | $32.16 | $32.16 |
| 07/30/2020 | PAYMENT | ONG, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 09860S | $-30.73 | $0.00 |
| 07/10/2020 | BILL | ONG ALEXANDER & ANGELO | $30.73 | $30.73 |
| 08/12/2019 | PAYMENT | ONG, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 05298C | $-29.66 | $0.00 |
| 07/08/2019 | BILL | ONG ALEXANDER & ANGELO | $29.66 | $29.66 |
| 08/09/2018 | PAYMENT | ONG, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 189951 | $-28.29 | $0.00 |
| 07/05/2018 | BILL | ONG ALEXANDER & ANGELO | $28.29 | $28.29 |
| 08/17/2017 | PAYMENT | ONG, ALEXANDER A CHECK NUM: 365 | $-26.65 | $0.00 |
| 07/11/2017 | BILL | ONG ALEXANDER & ANGELO | $26.65 | $26.65 |
| 08/08/2016 | PAYMENT | ONG, ALEXANDER A CHECK NUM: 358 | $-25.00 | $0.00 |
| 07/07/2016 | BILL | ONG ALEXANDER & ANGELO | $25.00 | $25.00 |
| 11/02/2015 | PAYMENT | ONG, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 166582 | $-25.65 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.18 | $25.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.94 | $24.47 |
| 07/02/2015 | BILL | ONG ALEXANDER & ANGELO | $23.53 | $23.53 |
| 07/17/2014 | PAYMENT | CLEGG, ALMON H CHECK NUM: 337 | $-21.79 | $0.00 |
| 07/03/2014 | BILL | CLEGG ALMON H | $21.79 | $21.79 |
| 07/15/2013 | PAYMENT | CLEGG ALMON CHECK BANK: WF INTERNET NUM: 013071509014508 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/19/2012 | PAYMENT | CLEGG ALMON CHECK BANK: WF INTERNET NUM: 012071909009262 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/27/2011 | PAYMENT | CLEGG ALMON CHECK BANK: WF INTERNET NUM: 011072709017915 | $-20.18 | $0.00 |
| 07/11/2011 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/30/2010 | PAYMENT | CLEGG, ALMON CHECK NUM: 000005152 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/24/2009 | PAYMENT | CLEGG, ALMON CHECK BANK: 22 NUM: 000005143 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/28/2008 | PAYMENT | CLEGG, ALMON CHECK BANK: 22 NUM: 000005086 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/24/2007 | PAYMENT | CLEGG ALMON H CHECK BANK: 22 NUM: 5047 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | CLEGG ALMON H | $20.18 | $20.18 |
| 07/24/2006 | PAYMENT | CLEGG ALMON CHECK BANK: 22 NUM: 00005019 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | CLEGG ALMON H | $20.28 | $20.28 |
| 08/09/2005 | PAYMENT | CLEGG ALMON CHECK BANK: 22 NUM: 000005002 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | CLEGG ALMON H | $20.28 | $20.28 |
| 07/23/2004 | PAYMENT | CLEGG ALMON H CHECK BANK: 65F4 NUM: 714 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | CLEGG ALMON H | $20.21 | $20.21 |
| 08/06/2003 | PAYMENT | CLEGG ALMON HYRUM CHECK BANK: 64F24 NUM: 518 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | CLEGG ALMON H | $22.37 | $22.37 |
| 07/31/2002 | PAYMENT | CLEGG ALMON H CHECK BANK: 64-5 NUM: 483 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | CLEGG ALMON H | $21.13 | $21.13 |
| 08/01/2001 | PAYMENT | CLEGG ALMON H. CHECK BANK: 64-5 NUM: 311 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | CLEGG ALMON H | $21.57 | $21.57 |
| 08/03/2000 | PAYMENT | ALMON HYRUM CLEGG CHECK BANK: 64-24 NUM: 398 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | CLEGG ALMON H | $21.34 | $21.34 |
| 07/27/1999 | PAYMENT | ALMON CLEGG CHECK BANK: 64-5 NUM: 900 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | CLEGG ALMON H | $23.45 | $23.45 |
| 07/27/1998 | PAYMENT | CLEGG ALMON H CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | CLEGG ALMON H | $23.99 | $23.99 |
| 08/11/1997 | PAYMENT | CLEGG ALMON H | $-24.60 | $0.00 |
| 07/23/1997 | BILL | CLEGG ALMON H | $24.60 | $24.60 |
| 07/30/1996 | PAYMENT | CLEGG ALMON H | $-25.80 | $0.00 |
| 07/11/1996 | BILL | CLEGG ALMON H | $25.80 | $25.80 |