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Tax Account 05-0611-02

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Owners

III CORD RETIREMENT HOLDINGS LLC
24186 MATTHEW PL
NEWHALL, CA 91321

Account Summary

Account ID 05-0611-02
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 $42.00
Paid $42.00
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$1.54$38.53$40.07$0.00
210/07/202410/17/2024Paid$0.00$1.93$0.00$1.93$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$1.54$40.07$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$1.54$40.07$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$1.23$32.05$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
01/13/2025PAYMENTPNP PNP - 169118488$-42.00$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLIII CORD RETIREMENT HOLDINGS LLC$38.53$38.53
08/21/2023PAYMENTPNP PNP - 141260463$-38.53$0.00
07/06/2023BILLIII CORD RETIREMENT HOLDINGS LLC$38.53$38.53
09/20/2022PAYMENTGOODNER TRACEY L CREDIT CC 4182$-40.07$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLIII CORD RETIREMNT HOLDINGS LL$38.53$38.53
08/26/2021PAYMENTTRACEY GOODNER CHECK NUM: 0000$-77.06$0.00
08/26/2021AMENDMENTREMOVE PENALTY/COVID EXEMPTION$-21.94$77.06
08/26/2021ADJUSTMENTREVERSE PMT TO REMOVE PENALTY NUM: 0000$77.06$99.00
08/26/2021VOIDTRACY GOODNER CHECK NUM: 0000$-77.06$21.94
08/02/2021INTERESTMonthly Interest$0.32$99.00
07/08/2021BILLIII CORD RETIREMNT HOLDINGS LL$38.53$98.68
07/01/2021INTERESTMonthly Interest$0.32$60.15
06/01/2021INTERESTMonthly Interest$0.32$59.83
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$59.51
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
07/10/2020BILLIII CORD RETIREMNT HOLDINGS LL$38.53$38.53
09/10/2019PAYMENTGOODNER, TRACEY L CHECK NUM: OP INTERNET$-40.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLIII CORD RETIREMNT HOLDINGS LL$38.53$38.53
08/08/2018PAYMENTTRACEY GOODNER CREDIT: D NUM: VISA 4182$-37.05$0.00
07/05/2018BILLIII CORD RETIREMNT HOLDINGS LL$37.05$37.05
08/18/2017PAYMENTTRACEY L GOODNER CREDIT: D NUM: VISA 4182$-34.92$0.00
07/11/2017BILLIII CORD RETIREMNT HOLDINGS LL$34.92$34.92
08/22/2016PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484$-32.76$0.00
07/07/2016BILLIII CORD RETIREMNT HOLDINGS LL$32.76$32.76
09/09/2015PAYMENTGOODNER TRACEY L CHECK NUM: 1007$-32.05$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
08/15/2014PAYMENTGOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221$-30.82$0.00
07/03/2014BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
08/13/2013PAYMENTGOODNER TRACEY L MANAGER CHECK NUM: 3738502107$-30.82$0.00
07/02/2013BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
08/27/2012PAYMENTIII CORD RETIREMENT HOLDINGS CHECK NUM: 201001898$-30.82$0.00
07/10/2012BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
08/08/2011PAYMENTIII CORD RETIREMENT HOLDINGS CHECK NUM: 200016161$-30.82$0.00
07/11/2011BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
08/26/2010PAYMENTIII CORD RETIREMENT HOLDINGS CHECK NUM: 1016$-30.82$0.00
07/09/2010BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
08/18/2009PAYMENTIII CORD RETIREMENT HOLDINGS CHECK BANK: 91 2 NUM: 1008$-30.82$0.00
07/10/2009BILLIII CORD RETIREMNT HOLDINGS LL$30.82$30.82
07/24/2008PAYMENTFIDELITY NATIONAL TITLE INSURA CHECK BANK: 91 527 NUM: 390000685$-81.19$0.00
07/11/2008INTERESTMonthly Interest$0.26$81.19
07/10/2008BILLKATT HOLDINGS & INVESTMENTS LL$30.82$80.93
06/02/2008INTERESTMonthly Interest$0.26$50.11
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$49.85
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$39.85
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.16$37.60
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.85$35.44
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.54$33.59
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.23$32.05
07/12/2007BILLKATT HOLDINGS & INVESTMENTS LL$30.82$30.82
08/31/2006PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 2971$-30.99$0.00
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$30.99$30.99