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Tax Account 05-0622-03

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Owners

GAOA DANNA MARIA M
2440 S HACIENDA BLVD #203
HACIENDA HEIGHTS, CA 91745

Account Summary

Account ID 05-0622-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $52.23
Currently Due $52.23

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $52.23
Paid $0.00
Balance $52.23
Due $52.23
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$42.39
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$44.43
301/05/202601/15/2026Past due$0.00$2.45$0.00$0.00$0.00$46.88
403/02/202603/12/2026Past due$0.00$5.35$0.00$0.00$0.00$52.23

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$15.98$0.96$55.47$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$20.98$4.80$64.31$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$21.30$0.00$59.83$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$25.14$0.00$63.67$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/27/2026AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$52.23
03/13/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.85$49.73
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$46.88
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLGAOA DANNA MARIA M$40.76$40.76
08/08/2024PAYMENTAFURONG MARIAN CREDIT CC 2630$-158.31$0.00
08/01/2024INTERESTINTEREST FOR 08/2024$0.64$158.31
07/05/2024BILLGAOA DANNA MARIA M$38.53$157.67
07/01/2024INTERESTINTEREST FOR 07/2024$0.64$119.14
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.50
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.18
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$117.86
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$122.86
05/01/2024INTERESTINTEREST FOR 05/2024$0.32$112.86
04/01/2024INTERESTINTEREST FOR 04/2024$0.32$112.54
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$112.22
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$109.72
03/01/2024INTERESTINTEREST FOR 03/2024$0.32$107.02
02/01/2024INTERESTINTEREST FOR 02/2024$0.32$106.70
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$106.38
01/03/2024INTERESTINTEREST FOR 01/2024$0.32$104.07
12/01/2023INTERESTINTEREST FOR 12/2023$0.32$103.75
11/01/2023INTERESTINTEREST FOR 11/2023$0.32$103.43
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$103.11
10/05/2023INTERESTINTEREST FOR 10/2023$0.32$101.18
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$100.86
09/01/2023INTERESTINTEREST FOR 09/2023$0.32$99.32
08/01/2023INTERESTINTEREST FOR 08/2023$0.32$99.00
07/06/2023BILLGAOA DANNA MARIA M$38.53$98.68
07/03/2023INTERESTINTEREST FOR 07/2023$0.32$60.15
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$59.83
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$59.51
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/24/2023AMENDMENTBILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2022/2023 SECURED TAXES$-10.00$47.01
03/24/2023AMENDMENTS90 CERTIFIED MAILING FEE*$10.00$57.01
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLGAOA DANNA MARIA M$38.53$38.53
06/29/2022PAYMENTGAOA, DANNA CREDIT: D BANK: PNP INTERNET NUM: 116649319$-123.50$0.00
06/02/2022INTERESTMonthly Interest$0.64$123.50
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$122.86
05/02/2022INTERESTMonthly Interest$0.32$112.86
04/06/2022INTERESTMonthly Interest$0.32$112.54
03/21/2022PENALTY2nd Year Delq Letter$2.50$112.22
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$109.72
03/01/2022INTERESTMonthly Interest$0.32$107.02
02/02/2022INTERESTMonthly Interest$0.32$106.70
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$106.38
01/03/2022INTERESTMonthly Interest$0.32$104.07
12/01/2021INTERESTMonthly Interest$0.32$103.75
11/01/2021INTERESTMonthly Interest$0.32$103.43
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$103.11
10/01/2021INTERESTMonthly Interest$0.32$101.18
09/01/2021INTERESTMonthly Interest$0.32$100.86
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$100.54
08/02/2021INTERESTMonthly Interest$0.32$99.00
07/08/2021BILLGAOA DANNA MARIA M$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
07/10/2020BILLGAOA DANNA MARIA M$38.53$38.53
08/20/2019PAYMENTMARIAN AFURONG CHECK NUM: 5125$-38.53$0.00
07/08/2019BILLGAOA DANNA MARIA M$38.53$38.53
08/28/2018PAYMENTAFURONG, MARIAN B CHECK NUM: 0028240265$-37.05$0.00
07/05/2018BILLGAOA DANNA MARIA M$37.05$37.05
08/28/2017PAYMENTMARIAN B AFURONG CHECK NUM: 16788860$-34.92$0.00
07/11/2017BILLGAOA DANNA MARIA M$34.92$34.92
08/19/2016PAYMENTAUFRONG, MARIAN CHECK NUM: 0035740832$-32.76$0.00
07/07/2016BILLGAOA DANNA MARIA M$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$30.82
08/25/2008PAYMENTAFURONG MARIAN CHECK BANK: 90*7172 NUM: 1975$-30.82$0.00
07/10/2008BILLAFURONG MARIAN B$30.82$30.82
08/20/2007PAYMENTDR. MARIAN B. AFURONG CHECK BANK: 90 7172 NUM: 1647$-30.82$0.00
07/12/2007BILLAFURONG MARIAN B$30.82$30.82
08/24/2006PAYMENTDR.MARIAN AFURONG CHECK BANK: 90*7172 NUM: 5852$-30.99$0.00
07/06/2006BILLAFURONG MARIAN B$30.99$30.99