Tax Account 06-0274-37
Owners
ANGSIY HENRY & JULIE
1801 S WOODS CT
LA HABRA, CA 90631
ANGSIY HENRY
ANGSIY JULIE
Account Summary
| Account ID | 06-0274-37 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.66 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $0.00 | $47.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PNP PNP - 160710004 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | ANGSIY HENRY & JULIE | $65.51 | $65.51 |
| 08/18/2023 | PAYMENT | ANGSIY JULIE CHECK 1536 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | ANGSIY HENRY & JULIE | $60.66 | $60.66 |
| 08/09/2022 | PAYMENT | PNP PNP - 118925583 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | ANGSIY HENRY & JULIE | $56.17 | $56.17 |
| 08/16/2021 | PAYMENT | JULIE A CHING CHECK NUM: 1113 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | ANGSIY HENRY & JULIE | $52.01 | $52.01 |
| 08/11/2020 | PAYMENT | CHING, JULIE A/ ANGSIY, JULIE CHECK NUM: 1080 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | ANGSIY HENRY & JULIE | $49.68 | $49.68 |
| 08/15/2019 | PAYMENT | JULIE CHING AKA JULIE ANGSIY CHECK NUM: 1306 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | ANGSIY HENRY & JULIE | $47.94 | $47.94 |
| 08/13/2018 | PAYMENT | CHING, JULI A/AKA JULIE ANGSIY CHECK NUM: 1327 | $-45.74 | $0.00 |
| 07/05/2018 | BILL | ANGSIY HENRY & JULIE | $45.74 | $45.74 |
| 08/21/2017 | PAYMENT | JULIE ANGSIY CHECK NUM: 1009 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | ANGSIY HENRY & JULIE | $45.74 | $45.74 |
| 08/11/2016 | PAYMENT | CHING JULIE A AKA/ANGSIY JULIE CHECK NUM: 1273 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | ANGSIY HENRY & JULIE | $45.74 | $45.74 |
| 08/06/2015 | PAYMENT | CHING JULIE A AKA ANGSIY JULIE CHECK NUM: 987 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | ANGSIY HENRY & JULIE | $58.21 | $58.21 |
| 08/14/2014 | PAYMENT | CHING JULIE A AKA ANGSIY JULIE CHECK NUM: 539 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | ANGSIY HENRY & JULIE | $58.21 | $58.21 |
| 07/22/2013 | PAYMENT | ANGSIY, HENRY SY & JULIE CHECK NUM: 1700 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | ANGSIY HENRY & JULIE | $58.21 | $58.21 |
| 07/25/2012 | PAYMENT | GREEN, STEVEN L & PATRICIA K CHECK NUM: 4628 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | GREEN PATRICIA K | $58.21 | $58.21 |
| 07/28/2011 | PAYMENT | GREEN PATRICIA K CHECK NUM: 4601 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | GREEN PATRICIA K | $58.21 | $58.21 |
| 07/30/2010 | PAYMENT | GREEN, STEVEN L & PATRICIA K CHECK NUM: 4573 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | GREEN PATRICIA K | $58.21 | $58.21 |
| 01/06/2010 | PAYMENT | GREEN STEVEN CHECK NUM: 4545 | $-63.45 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.91 | $63.45 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.33 | $60.54 |
| 07/10/2009 | BILL | QUINN RUSSELL T LIVING TRUST | $58.21 | $58.21 |
| 08/19/2008 | PAYMENT | QUINN RUSSELL T LIVING TRUST CHECK BANK: 94*77 NUM: 2400 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | QUINN RUSSELL T LIVING TRUST | $61.21 | $61.21 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-0.01 | $0.00 |
| 09/05/2007 | PAYMENT | QUINN RUSSELL T CHECK BANK: 94*77 NUM: 2272 | $-63.65 | $0.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $63.66 |
| 07/12/2007 | BILL | QUINN RUSSELL T | $61.21 | $61.21 |
| 09/06/2006 | PAYMENT | RUSSELL QUINN CHECK BANK: 94*77 NUM: 2028 | $-63.97 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.46 | $63.97 |
| 07/06/2006 | BILL | QUINN RUSSELL T | $61.51 | $61.51 |
| 08/18/2005 | PAYMENT | QUINN RUSSELL T CHECK BANK: 94*77 NUM: 1389 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | QUINN RUSSELL T | $61.51 | $61.51 |
| 07/22/2004 | PAYMENT | KIMBERLY BUILDERS, INC. CHECK BANK: 94-72 NUM: 3691 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | QUINN RUSSELL T | $61.09 | $61.09 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3579 | $-56.27 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.64 | $56.27 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3579 | $56.27 | $63.91 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.64 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.15 | $2.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.13 | $2.49 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.11 | $2.36 |
| 09/18/2003 | VOID | KIMBERLY BUILDERS, INC. CHECK BANK: 94-72 NUM: 3579 | $-56.27 | $2.25 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.25 | $58.52 |
| 07/18/2003 | BILL | QUINN RUSSELL T | $56.27 | $56.27 |
| 08/08/2002 | PAYMENT | KIMBERLY BUILDERS, INC. CHECK BANK: 94-72 NUM: 3445 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | QUINN RUSSELL T | $82.20 | $82.20 |
| 07/26/2001 | PAYMENT | QUINN RUSSELL T CHECK BANK: 94-106 NUM: 1282 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | QUINN RUSSELL T | $83.10 | $83.10 |
| 08/10/2000 | PAYMENT | KIMBERLY BUILDERS INC CHECK BANK: 94-72 NUM: 3161 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | QUINN RUSSELL T | $81.84 | $81.84 |
| 08/31/1999 | PAYMENT | QUINN RUSSELL T CHECK BANK: 94-72 NUM: 2957 | $-89.37 | $0.00 |
| 08/31/1999 | AMENDMENT | postmark ok ss | $-3.57 | $89.37 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.57 | $92.94 |
| 07/12/1999 | BILL | QUINN RUSSELL T | $89.37 | $89.37 |
| 08/06/1998 | PAYMENT | QUINN RUSSELL T CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | QUINN RUSSELL T | $91.44 | $91.44 |
| 08/29/1997 | PAYMENT | KIMBERLY BUILDERS | $-46.47 | $0.00 |
| 08/12/1997 | PAYMENT | KIMBERLY BUILDERS | $-40.00 | $46.47 |
| 07/23/1997 | BILL | QUINN RUSSELL T | $86.47 | $86.47 |
| 07/24/1996 | PAYMENT | KIMBERLY BUILDERS INC | $-90.37 | $0.00 |
| 07/11/1996 | BILL | QUINN RUSSELL T | $90.37 | $90.37 |