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Tax Account 05-0684-11

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Owners

FASHEH MAJED
26261 YOLANDA ST
LAGUNA HILLS, CA 92656

Account Summary

Account ID 05-0684-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$3.33$40.38$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$19.94$54.86$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$4.92$37.68$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$4.62$35.44$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTFASHEH FAMILY LIVING TRUST CHECK 852$-38.53$0.00
07/05/2024BILLFASHEH MAJED$38.53$38.53
07/24/2023PAYMENTFASHEH FAMILY LIVING TRUST CHECK 773$-38.53$0.00
07/06/2023BILLFASHEH MAJED$38.53$38.53
07/18/2022PAYMENTTHE FASHEH FAMILY LIVING TRUST CHECK NUM: 689$-38.53$0.00
07/07/2022BILLFASHEH MAJED$38.53$38.53
07/28/2021PAYMENTFASHEH, MIKE/KHOURY, BUNIA CHECK NUM: 3606$-38.53$0.00
07/08/2021BILLFASHEH MAJED$38.53$38.53
07/29/2020PAYMENTMCCALLISTER DOUGLAS CHECK NUM: 368$-38.53$0.00
07/10/2020BILLMCCALLISTER DOUGLAS$38.53$38.53
08/15/2019PAYMENTMCCALLISTER DOUGLAS CHECK NUM: 1013$-38.53$0.00
07/08/2019BILLMCCALLISTER DOUGLAS$38.53$38.53
01/02/2019PAYMENTCRAIG D MCALLISTER CHECK NUM: 1140$-58.24$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$58.24
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$56.39
07/05/2018BILLMCCALLISTER CRAIG$37.05$54.91
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$17.86
03/30/2018PAYMENTCRAIG D MCALLISTER CHECK NUM: 1122$-37.00$7.86
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLMCCALLISTER CRAIG$34.92$34.92
01/27/2017PAYMENTMCCALLISTER CRAIG CHECK NUM: 1070$-37.68$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLMCCALLISTER CRAIG$32.76$32.76
03/03/2016PAYMENTMCCALLISTER CRAIG CHECK NUM: 1107$-35.44$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLMCCALLISTER CRAIG$30.82$30.82
07/16/2014PAYMENTMCCALLISTER CRAIG CHECK NUM: 1100$-30.82$0.00
07/03/2014BILLMCCALLISTER CRAIG$30.82$30.82
07/17/2013PAYMENTMCCALLISTER CRAIG CHECK NUM: 1061$-30.22$0.00
07/02/2013BILLMCCALLISTER CRAIG$30.22$30.22
04/22/2013PAYMENTMCCALLISTER CRAIG D CHECK NUM: 1012$-36.64$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$36.64
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.96$34.14
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.68$32.18
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.40$30.50
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.12$29.10
07/10/2012BILLMCCALLISTER CRAIG$27.98$27.98
11/23/2011PAYMENTMCCALLISTER CRAIG D CHECK NUM: 1035$-28.26$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.30$28.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.04$26.96
07/11/2011BILLMCCALLISTER CRAIG$25.92$25.92
08/25/2010PAYMENTMCALLISTER CRAIG CHECK NUM: 1009$-24.22$0.00
07/09/2010BILLREESE INVESTMENT PROPERTIES IN$24.22$24.22
04/09/2010PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 452197$-30.08$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$30.08
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.60$27.83
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.37$26.23
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.14$24.86
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.91$23.72
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19