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Tax Account 05-0751-05

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Owners

RUMBO QUINT D
826 ORANGE AVE #273
CORONADO, CA 92118

Account Summary

Account ID 05-0751-05
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$37.23$0.00$37.23$0.00$0.002.20162.0
2020/2021 SECURED TAXES$35.56$0.00$35.56$0.00$0.002.20162.0
2019/2020 SECURED TAXES$34.33$3.09$37.42$0.00$0.002.20162.0
2018/2019 SECURED TAXES$32.77$1.31$34.08$0.00$0.002.16112.0
2017/2018 SECURED TAXES$30.88$19.82$50.70$0.00$0.002.16112.0
2016/2017 SECURED TAXES$28.98$8.63$37.61$0.00$0.002.16112.0
2015/2016 SECURED TAXES$27.25$2.45$29.70$0.00$0.002.20162.0
2014/2015 SECURED TAXES$25.23$0.00$25.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159543938$-38.53$0.00
07/05/2024BILLRUMBO QUINT D$38.53$38.53
07/20/2023PAYMENTPNP PNP - 139403225$-38.53$0.00
07/06/2023BILLRUMBO QUINT D$38.53$38.53
07/21/2022PAYMENTRUMBO, QUINT CREDIT: D BANK: PNP INTERNET NUM: 117958678$-38.53$0.00
07/07/2022BILLRUMBO QUINT D$38.53$38.53
07/26/2021PAYMENTRUMBO, QUINT CREDIT: D BANK: PNP INTERNET NUM: 97672337$-37.23$0.00
07/08/2021BILLRUMBO QUINT D$37.23$37.23
07/23/2020PAYMENTRUMBO, QUINT D CREDIT: D BANK: OP INTERNET NUM: 241289$-35.56$0.00
07/10/2020BILLRUMBO QUINT D$35.56$35.56
01/15/2020PAYMENTRUMBO QUINT D CHECK NUM: OP V/MC 1.12.20$-37.42$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.72$37.42
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.37$35.70
07/08/2019BILLRUMBO QUINT D$34.33$34.33
09/21/2018PAYMENTRUMBO, QUINT D CREDIT: D BANK: OP INTERNET NUM: 082629$-84.78$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.31$84.78
08/01/2018INTERESTMonthly Interest$0.26$83.47
07/05/2018BILLRUMBO QUINT D$32.77$83.21
07/02/2018INTERESTMonthly Interest$0.26$50.44
06/01/2018INTERESTMonthly Interest$0.26$50.18
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$49.92
03/27/2018PENALTY1st Year Delq Letter$2.25$39.92
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.16$37.67
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.85$35.51
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.54$33.66
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.24$32.12
07/11/2017BILLRUMBO QUINT D$30.88$30.88
04/11/2017PAYMENTRUMBO, QUINT D CREDIT: D BANK: OP INTERNET NUM: 691481$-37.61$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$37.61
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.03$35.36
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.74$33.33
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.45$31.59
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.16$30.14
07/07/2016BILLRUMBO QUINT D$28.98$28.98
12/22/2015PAYMENTRUMBO, QUINT D CREDIT: D BANK: OP INTERNET NUM: 672481$-29.70$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.36$29.70
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.09$28.34
07/02/2015BILLRUMBO QUINT D$27.25$27.25
07/22/2014PAYMENTRUMBO, QUINT D CREDIT: D BANK: OP INTERNET NUM: 188397$-25.23$0.00
07/03/2014BILLRUMBO QUINT D$25.23$25.23
07/16/2013PAYMENTRUMBO, QUINT D CREDIT: D BANK: OP INTERNET NUM: 836575$-23.35$0.00
07/02/2013BILLRUMBO QUINT D$23.35$23.35
07/23/2012PAYMENTRUMBO, QUINT CHECK NUM: 0095416198$-21.63$0.00
07/10/2012BILLRUMBO QUINT D$21.63$21.63