Tax Account 05-0684-04
Owners
SINGH AVTAR & LETICIA D
25216 PRADERA DR
MISSION VIEJO, CA 92691
SINGH AVTAR
SINGH LETICIA D
Account Summary
| Account ID | 05-0684-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $59.01 |
| Currently Due | $59.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $59.01 |
| Paid | $0.00 |
| Balance | $59.01 |
| Due | $59.01 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $18.48 | $57.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $20.98 | $59.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $21.94 | $63.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.21 | $0.00 | $38.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $21.94 | $60.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.10 | $47.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $22.55 | $57.47 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $34.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $2.77 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SINGH AVTAR & LETICIA D | $38.53 | $38.53 |
| 04/01/2024 | PAYMENT | PNP PNP - 153538078 | $-68.29 | $0.00 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $68.29 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $58.29 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $55.59 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $53.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $51.35 |
| 07/06/2023 | BILL | SINGH AVTAR & LETICIA D | $38.53 | $49.81 |
| 06/02/2023 | PAYMENT | SINGH AVTAR & LETICIA D CHECK 390 | $-112.22 | $11.28 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $123.50 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $123.18 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $122.86 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.32 | $112.86 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.32 | $112.54 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $112.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $109.72 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.32 | $107.02 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.32 | $106.70 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $106.38 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.32 | $104.07 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.32 | $103.75 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.32 | $103.43 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $103.11 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.32 | $101.18 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.32 | $100.86 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $100.54 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.32 | $98.68 |
| 07/07/2022 | BILL | SINGH AVTAR & LETICIA D | $38.53 | $98.36 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | SINGH AVTAR & LETICIA D | $38.53 | $38.53 |
| 08/20/2020 | AMENDMENT | remove under $5 balance...pb | $-0.32 | $0.00 |
| 08/19/2020 | PAYMENT | SINGH AVTAR/AMADOR LETICIA CHECK NUM: 379 | $-98.68 | $0.32 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/10/2020 | BILL | SINGH AVTAR & LETICIA D | $38.53 | $98.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | SINGH AVTAR & LETICIA D | $38.53 | $38.53 |
| 04/17/2019 | AMENDMENT | remove under $5 balance...pb | $-0.29 | $0.00 |
| 04/11/2019 | PAYMENT | AVTAR SINGH CHECK NUM: 115 | $-104.62 | $0.29 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.29 | $104.91 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $104.62 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $102.37 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.29 | $99.78 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $99.49 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.29 | $97.27 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.29 | $96.98 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.29 | $96.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $96.40 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.29 | $94.55 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $94.26 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.29 | $92.78 |
| 07/05/2018 | BILL | SINGH AVTAR & LETICIA D | $37.05 | $92.49 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.29 | $55.44 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.29 | $55.15 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.86 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | SINGH AVTAR & LETICIA D | $34.92 | $34.92 |
| 10/14/2016 | PAYMENT | SINGH AVTAR & AMADOR LETICIA CHECK NUM: 255 | $-34.07 | $0.00 |
| 10/14/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.64 | $34.07 |
| 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 | SINGH AVTAR & LETICIA D | $32.76 | $32.76 |
| 11/02/2015 | PAYMENT | SINGH AVTAR & LETICIA D CHECK NUM: 220 | $-33.59 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | SINGH AVTAR & LETICIA D | $30.82 | $30.82 |
| 08/01/2014 | PAYMENT | SINGH AVTAR & LETICIA D CHECK NUM: 171 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SINGH AVTAR & LETICIA D | $30.82 | $30.82 |
| 08/21/2013 | PAYMENT | SINGH, AVTAR/AMADOR, LETICIA CHECK NUM: 164 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | SINGH AVTAR & LETICIA D | $30.22 | $30.22 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.66 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.08 | $2.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.06 | $2.58 |
| 10/31/2012 | PAYMENT | SINGH AVTAR & LETICIA D CHECK NUM: 216 | $-27.98 | $2.52 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | SINGH AVTAR & LETICIA D | $27.98 | $27.98 |
| 08/05/2011 | PAYMENT | SINGH, AVTAR/AMADOR, LETICIA CHECK NUM: 112 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | SINGH AVTAR & LETICIA D | $25.92 | $25.92 |
| 08/19/2010 | PAYMENT | SINGH AVTAR CHECK NUM: 104 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | SINGH AVTAR & LETICIA D | $24.22 | $24.22 |
| 08/24/2009 | PAYMENT | SINGH AVTAR & LETICIA D CHECK BANK: 16*24 NUM: 97 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | SINGH AVTAR & LETICIA D | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |