Tax Account 05-0622-07
Owners
AFURONG MARIAN B TTE
2440 S HACIENDA BLVD #203
HACIENDA HEIGHTS, CA 91745
AFURONG MARIAN B TRUSTEE
Account Summary
Account ID | 05-0622-07 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $16.30 |
Total | $16.30 |
Paid | $16.30 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3016 |
Tax District | 2.0 (General County) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
2022/2023 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
2021/2022 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
2020/2021 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
2019/2020 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
2018/2019 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
2017/2018 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
2016/2017 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
2015/2016 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/13/2025 | PAYMENT | AFURONG, MARIAN B CHECK 0000006688 | $-16.30 | $0.00 |
07/03/2025 | BILL | AFURONG MARIAN B TTE | $16.30 | $16.30 |
08/08/2024 | PAYMENT | AFURONG MARIAN CREDIT CC 2630 | $-15.41 | $0.00 |
07/05/2024 | BILL | AFURONG MARIAN B TTE | $15.41 | $15.41 |
08/16/2023 | PAYMENT | AFURONG, MARIAN B CHECK 0000006455 | $-15.41 | $0.00 |
07/06/2023 | BILL | AFURONG MARIAN B TTE | $15.41 | $15.41 |
08/22/2022 | PAYMENT | AFURONG, DR MARIAN CHECK 2400 | $-15.41 | $0.00 |
07/07/2022 | BILL | AFURONG MARIAN B TR | $15.41 | $15.41 |
08/17/2021 | PAYMENT | AFURONG MARIAN B CHECK NUM: 6154 | $-15.41 | $0.00 |
07/08/2021 | BILL | AFURONG MARIAN B TR | $15.41 | $15.41 |
08/14/2020 | PAYMENT | AFURONG MARIAN B FAMILY TRUST CHECK NUM: 5141 | $-15.41 | $0.00 |
07/10/2020 | BILL | AFURONG MARIAN B TR | $15.41 | $15.41 |
08/30/2019 | PAYMENT | AFURONG, MARIAN B CHECK NUM: 103 | $-15.41 | $0.00 |
08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-0.62 | $15.41 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.62 | $16.03 |
08/23/2019 | ADJUSTMENT | reverse pymt/ck returned...pb NUM: 5123 | $15.41 | $15.41 |
08/20/2019 | VOID | MARIAN AFURONG CHECK NUM: 5123 | $-15.41 | $0.00 |
07/08/2019 | BILL | AFURONG MARIAN B FAMILY TRUST | $15.41 | $15.41 |
08/28/2018 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0000005117 | $-15.41 | $0.00 |
07/05/2018 | BILL | AFURONG MARIAN B FAMILY TRUST | $15.41 | $15.41 |
08/22/2017 | PAYMENT | MARIAN AFURONG CHECK NUM: 5018 | $-15.41 | $0.00 |
07/11/2017 | BILL | AFURONG MARIAN B FAMILY TRUST | $15.41 | $15.41 |
08/15/2016 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0035740832 | $-15.41 | $0.00 |
07/07/2016 | BILL | AFURONG MARIAN B FAMILY TRUST | $15.41 | $15.41 |
07/30/2015 | PAYMENT | AFURONG MARIAN CHECK NUM: 23373289 | $-15.41 | $0.00 |
07/02/2015 | BILL | GOLDEN JUNGO INVESTMENT INC | $15.41 | $15.41 |