Tax Account 05-0648-02
Owners
DENTZUKY ELDEMAR & ANGELA
23710 CLARENDON ST
WOODLAND HILLS, CA 91367
DENTZUKY ELDEMAR
DENTZUKY ANGELA
Account Summary
| Account ID | 05-0648-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $20.39 | $0.00 | $57.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $0.00 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $22.43 | $0.00 | $55.19 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2972 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DENTZUKY ELDEMAR & ANGELA | $40.76 | $40.76 |
| 08/07/2024 | PAYMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2476 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | TRADE CUSTOM CABINETS CONST. INC CHECK 1869 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | TRADE CUSTOM CABINETS CONST IN CHECK NUM: 1274 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | TRADE CUSTOME CABINETS CHECK NUM: 4723 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 08/13/2020 | PAYMENT | TRADE CUSTOM CABINETS CHECK NUM: 4264 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 07/19/2019 | PAYMENT | TRADE CUSTOM CABINETS CHECK NUM: 3818 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 05/07/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 133702 | $-57.44 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $37.05 | $37.05 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 142562 | $-100.05 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.27 | $100.05 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $99.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $97.53 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.27 | $95.09 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.27 | $94.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $94.55 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.27 | $92.45 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.27 | $92.18 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.27 | $91.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $91.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.27 | $89.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-29.72 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $29.72 | $29.72 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-27.51 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $27.51 | $27.51 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-25.47 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $25.47 | $25.47 |
| 02/21/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 4478 | $-27.11 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.41 | $27.11 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.18 | $25.70 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.94 | $24.52 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $23.58 | $23.58 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2227 | $-1.98 | $0.00 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2208 | $-22.03 | $1.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.10 | $24.01 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.88 | $22.91 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $22.03 | $22.03 |