Tax Account 05-0648-10
Owners
DENTZUKY ELDEMAR & ANGELA
23710 CLARENDON ST
WOODLAND HILLS, CA 93561
DENTZUKY ELDEMAR
DENTZUKY ANGELA
Account Summary
| Account ID | 05-0648-10 |
|---|---|
| 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 | $37.65 | $0.00 | $0.00 | $37.65 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.93 | $5.40 | $0.00 | $41.33 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.87 | $9.69 | $0.00 | $43.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.76 | $22.10 | $0.00 | $53.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $27.68 | $0.00 | $0.00 | $27.68 | $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 CHECK 2976 | $-40.76 | $0.00 |
| 08/19/2025 | ADJUSTMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2976 VOIDED PAYMENT: 418855. REASON: INCORRECT PAYMENT AMOUNT | $40.76 | $40.76 |
| 08/19/2025 | PAYMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2976 | $-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 2480 | $-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 1865 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | TRADE CUSTOM CABINETS CONST IN CHECK NUM: 1260 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 08/26/2021 | PAYMENT | TRADE CUSTOM CABINETS CHECK NUM: 4760 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | TRADE CUSTOM CABINETS CHECK NUM: 4257 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DENTZUKY ELDEMAR & ANGELA | $38.53 | $38.53 |
| 07/19/2019 | PAYMENT | TRADE CUSTOM CABINETS CHECK NUM: 3824 | $-37.65 | $0.00 |
| 07/08/2019 | BILL | DENTZUKY ELDEMAR & ANGELA | $37.65 | $37.65 |
| 03/08/2019 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 151985 | $-41.33 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.16 | $41.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.80 | $39.17 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.44 | $37.37 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $35.93 | $35.93 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 105296 | $-97.42 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.26 | $97.42 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $97.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.37 | $94.91 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.26 | $92.54 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.26 | $92.28 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.03 | $92.02 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.26 | $89.99 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.26 | $89.73 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.26 | $89.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.69 | $89.21 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.26 | $87.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.35 | $87.26 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.26 | $85.91 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.26 | $85.65 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $33.87 | $85.39 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.26 | $51.52 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.26 | $51.26 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $41.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.22 | $38.75 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.91 | $36.53 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.59 | $34.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.27 | $33.03 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $31.76 | $31.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-29.88 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $29.88 | $29.88 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-27.68 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $27.68 | $27.68 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-25.63 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $25.63 | $25.63 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-23.73 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $23.73 | $23.73 |
| 04/06/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 4798 | $-29.32 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $29.32 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.54 | $26.82 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.32 | $25.28 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.10 | $23.96 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.88 | $22.86 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $21.98 | $21.98 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2227 | $-1.85 | $0.00 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2208 | $-20.53 | $1.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.03 | $22.38 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.82 | $21.35 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $20.53 | $20.53 |