Tax Account 06-0143-13

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Owners

LANPHERE LORRAINE E TTE
1916 VOLK AVENUE
LONG BEACH, CA 90815

LANPHERE LORRAINE E TRUSTEE

Account Summary

Account ID	06-0143-13
Account Type	Real Estate
Location	DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0143-13

Account Type

Real Estate

Location

DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.01
Total	$52.01
Paid	$52.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.01

Total

$52.01

Paid

$52.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.01	$0.00	$52.01	$52.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$44.60	$0.00	$44.60	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$41.29	$0.00	$41.29	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$39.44	$0.00	$39.44	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$38.07	$0.00	$38.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$34.93	$1.40	$36.33	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$34.24	$1.37	$35.61	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$32.12	$0.00	$32.12	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$30.23	$0.00	$30.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$27.99	$0.00	$27.99	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$25.92	$18.65	$44.57	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PNP PNP - 159344266	$-52.01	$0.00
07/05/2024	BILL	LANPHERE LORRAINE E TTE	$52.01	$52.01
07/19/2023	PAYMENT	PNP PNP - 139358963	$-48.17	$0.00
07/06/2023	BILL	LANPHERE LORRAINE E TTE	$48.17	$48.17
07/18/2022	PAYMENT	LANPHERE, LORRAINE CREDIT: D BANK: PNP INTERNET NUM: 117720487	$-44.60	$0.00
07/07/2022	BILL	LANPHERE LORRAINE E TR	$44.60	$44.60
07/28/2021	PAYMENT	LANPHERE, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97791799	$-41.29	$0.00
07/08/2021	BILL	LANPHERE LORRAINE E TR	$41.29	$41.29
07/20/2020	PAYMENT	LANPHERE SR, DAVID FREDRICK CREDIT: D BANK: OP INTERNET NUM: 006780	$-39.44	$0.00
07/10/2020	BILL	LANPHERE LORRAINE E TR	$39.44	$39.44
08/30/2019	PAYMENT	LANPHERE SR, DAVID FREDRICK CREDIT: D BANK: OP INTERNET NUM: 083262	$-38.07	$0.00
08/30/2019	AMENDMENT	remove penalty/postmarked..pb	$-1.52	$38.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.59
07/08/2019	BILL	LANPHERE LORRAINE E FAMILY TR	$38.07	$38.07
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-3.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$3.35
10/29/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 043453	$-36.33	$3.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$39.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$37.78
07/05/2018	BILL	LANPHERE LORRAINE E FAMILY TR	$36.33	$36.33
10/16/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011225	$-35.61	$0.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.71	$35.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$37.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$35.61
07/11/2017	BILL	LANPHERE LORRAINE E FAMILY TR	$34.24	$34.24
08/17/2016	PAYMENT	NO PAYER NAME SHOWN CREDIT: D NUM: OP V/MC	$-32.12	$0.00
07/07/2016	BILL	LANPHERE LORRAINE E FAMILY TR	$32.12	$32.12
08/19/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011385	$-30.23	$0.00
07/02/2015	BILL	LANPHERE LORRAINE E FAMILY TR	$30.23	$30.23
07/17/2014	PAYMENT	LANPHERE, DAVID F CREDIT: D BANK: OP INTERNET NUM: 017210	$-72.56	$0.00
07/03/2014	BILL	LANPHERE LORRAINE E FAMILY TR	$27.99	$72.56
07/01/2014	INTEREST	Monthly Interest	$0.22	$44.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$44.35
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$44.13
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$34.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.81	$31.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.56	$29.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.30	$28.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$26.96
07/02/2013	BILL	LANPHERE LORRAINE E FAMILY TR	$25.92	$25.92
08/08/2012	PAYMENT	LORRAINE E LANPHERE FAMILY TR CHECK NUM: 1071	$-49.90	$0.00
07/10/2012	BILL	LANPHERE LORRAINE E FAMILY TR	$49.90	$49.90
07/27/2011	PAYMENT	LANPHERE, LORRAINE E /GOODE, A CHECK NUM: 7679	$-49.90	$0.00
07/11/2011	BILL	LANPHERE LORRAINE E FAMILY TR	$49.90	$49.90
08/06/2010	PAYMENT	LANPHERE, LORRAINE E/GOODE, AM CHECK NUM: 7543	$-49.90	$0.00
07/09/2010	BILL	LANPHERE LORRAINE E FAMILY TR	$49.90	$49.90
07/23/2009	PAYMENT	LANPHERE, LORRAINE E/GOOD, AMY CHECK BANK: 16 66 NUM: 7429	$-47.37	$0.00
07/10/2009	BILL	LANPHERE LORRAINE E FAMILY TR	$47.37	$47.37
08/04/2008	PAYMENT	LANPHERE LORRAINE CHECK BANK: 16 66 NUM: 7320	$-45.49	$0.00
07/10/2008	BILL	LANPHERE LORRAINE E FAMILY TR	$45.49	$45.49
07/23/2007	PAYMENT	LANPHERE LORRAINE E FAMILY TR CHECK BANK: 16*66 NUM: 7200	$-43.08	$0.00
07/12/2007	BILL	LANPHERE LORRAINE E FAMILY TR	$43.08	$43.08
07/24/2006	PAYMENT	LANPHERE, LORRAINE E/GOODE, AM CHECK BANK: 16 66 NUM: 7075	$-43.29	$0.00
07/06/2006	BILL	LANPHERE LORRAINE E FAMILY TR	$43.29	$43.29
08/10/2005	PAYMENT	LANPHERE LORRAINE E/GOODE AMY CHECK BANK: 1666 NUM: 6931	$-43.29	$0.00
07/18/2005	BILL	LANPHERE LORRAINE E FAMILY TR	$43.29	$43.29
08/06/2004	PAYMENT	LANPHERE LORRAINE CHECK BANK: 16-66 NUM: 6758	$-43.00	$0.00
07/06/2004	BILL	LANPHERE LORRAINE E FAMILY TR	$43.00	$43.00
07/28/2003	PAYMENT	LANPHERE LORRAINE CHECK BANK: 16-66 NUM: 6598	$-39.55	$0.00
07/18/2003	BILL	LANPHERE LORRAINE E FAMILY TR	$39.55	$39.55
08/20/2002	PAYMENT	LANPHERE LORRAINE CHECK BANK: 16-66 NUM: 6377	$-41.10	$0.00
07/08/2002	BILL	LANPHERE LORRAINE E FAMILY TR	$41.10	$41.10
08/22/2001	PAYMENT	LANPHERE LORRAINE E CHECK BANK: 16-66 NUM: 6143	$-41.54	$0.00
07/11/2001	BILL	LANPHERE LORRAINE E FAMILY TR	$41.54	$41.54
08/21/2000	PAYMENT	LANPHERE LORRAINE E & GOODE AM CHECK BANK: 16-66 NUM: 5934	$-40.93	$0.00
07/06/2000	BILL	LANPHERE LORRAINE E FAMILY TR	$40.93	$40.93
07/26/1999	PAYMENT	LANPHERE LORRAINE E FAMILY TR CHECK BANK: 16-66 NUM: 5629	$-44.72	$0.00
07/12/1999	BILL	LANPHERE LORRAINE E FAMILY TR	$44.72	$44.72
07/22/1998	PAYMENT	LANPHERE LORRAINE E FAMILY TR CHECK	$-45.73	$0.00
07/09/1998	BILL	LANPHERE LORRAINE E FAMILY TR	$45.73	$45.73
07/31/1997	PAYMENT	LANPHERE LORRAINE E FAMILY TR	$-45.31	$0.00
07/23/1997	BILL	LANPHERE LORRAINE E FAMILY TR	$45.31	$45.31
07/23/1996	PAYMENT	LANPHERE LORRAINE E FAMILY TR	$-47.35	$0.00
07/11/1996	BILL	LANPHERE LORRAINE E FAMILY TR	$47.35	$47.35

Tax Account 06-0143-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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