Tax Account 06-0332-13

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Owners

MCINTOSH DELLA
808 E 91ST ST
LOS ANGELES, CA 90002-1624

Account Summary

Account ID	06-0332-13
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$166.51
Currently Due	$166.51

Account ID

06-0332-13

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$166.51

Currently Due

$166.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.64
Total	$77.20
Paid	$0.00
Balance	$77.20
Due	$166.51
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.64

Total

$77.20

Paid

$0.00

Balance

$77.20

Due

$166.51

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	Past due	$61.64	$2.47	$61.64	$0.00	$153.42
2	10/07/2024	10/17/2024	Past due	$0.00	$3.08	$0.00	$0.00	$156.50
3	01/06/2025	01/16/2025	Past due	$0.00	$3.70	$0.00	$0.00	$160.20
4	03/03/2025	03/13/2025	Past due	$0.00	$6.31	$0.00	$0.00	$166.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$61.64	$22.06	$0.00	$89.31	$89.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$57.93	$26.22	$84.15	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$55.33	$0.00	$55.33	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$53.40	$14.25	$67.65	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.95	$0.00	$50.95	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$45.05	$0.00	$45.05	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$42.38	$22.88	$65.26	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$42.38	$1.70	$44.08	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$42.38	$23.58	$65.96	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$42.38	$27.43	$69.81	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.51	$166.51
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$166.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$164.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.51	$159.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.51	$159.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$158.67
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.51	$154.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.51	$154.46
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.51	$153.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$153.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.51	$150.36
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.51	$149.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$149.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.51	$146.87
07/05/2024	BILL	MCINTOSH DELLA	$61.64	$146.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$84.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.51	$84.21
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$83.70
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$88.70
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$78.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$76.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$71.89
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$68.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$67.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$64.11
07/06/2023	BILL	MCINTOSH DELLA	$61.64	$61.64
07/27/2022	PAYMENT	BELL EBONY CHECK NUM: CC VISA	$-145.79	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.48	$145.79
07/07/2022	BILL	MCINTOSH DELLA	$61.64	$145.31
06/02/2022	INTEREST	Monthly Interest	$0.48	$83.67
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$83.19
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$73.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.06	$70.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.48	$66.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.90	$63.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$60.25
07/08/2021	BILL	MCINTOSH DELLA	$57.93	$57.93
08/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 056702	$-55.33	$0.00
07/10/2020	BILL	MCINTOSH DELLA	$55.33	$55.33
04/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 052423	$-67.65	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$67.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.74	$65.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$61.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.67	$58.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.54
07/08/2019	BILL	MCINTOSH DELLA	$53.40	$53.40
07/19/2018	PAYMENT	MCINTOSH, DELLA REE CHECK NUM: 5778	$-50.95	$0.00
07/05/2018	BILL	MCINTOSH DELLA	$50.95	$50.95
07/21/2017	PAYMENT	MCINTOSH, DELLA CREDIT: D BANK: OP INTERNET NUM: 018828	$-48.01	$0.00
07/11/2017	BILL	MCINTOSH DELLA	$48.01	$48.01
08/17/2016	PAYMENT	PAYER NAME NOT SHOWN CREDIT: D NUM: OP V/MC	$-110.31	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.35	$110.31
07/07/2016	BILL	MCINTOSH DELLA	$45.05	$109.96
07/01/2016	INTEREST	Monthly Interest	$0.35	$64.91
06/01/2016	INTEREST	Monthly Interest	$0.35	$64.56
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$64.21
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$54.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$51.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.54	$48.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$46.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.08
07/02/2015	BILL	MCINTOSH DELLA	$42.38	$42.38
10/17/2014	PAYMENT	MCINTOSH DELLA REE TRUSTEE CHECK NUM: 1059	$-179.85	$0.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-2.12	$179.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$181.97
10/02/2014	INTEREST	Monthly Interest	$0.70	$179.85
09/02/2014	INTEREST	Monthly Interest	$0.70	$179.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$178.45
08/01/2014	INTEREST	Monthly Interest	$0.70	$176.75
07/03/2014	BILL	DOSCH LEROY J	$42.38	$176.05
07/01/2014	INTEREST	Monthly Interest	$0.70	$133.67
06/02/2014	INTEREST	Monthly Interest	$0.70	$132.97
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$132.27
05/01/2014	INTEREST	Monthly Interest	$0.35	$122.27
04/01/2014	INTEREST	Monthly Interest	$0.35	$121.92
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$121.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.97	$119.07
03/03/2014	INTEREST	Monthly Interest	$0.35	$116.10
02/03/2014	INTEREST	Monthly Interest	$0.35	$115.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.54	$115.40
01/02/2014	INTEREST	Monthly Interest	$0.35	$112.86
12/02/2013	INTEREST	Monthly Interest	$0.35	$112.51
11/01/2013	INTEREST	Monthly Interest	$0.35	$112.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$111.81
10/01/2013	INTEREST	Monthly Interest	$0.35	$109.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$109.34
08/01/2013	INTEREST	Monthly Interest	$0.35	$107.64
07/02/2013	BILL	DOSCH LEROY J	$42.38	$107.29
07/01/2013	INTEREST	Monthly Interest	$0.35	$64.91
06/03/2013	INTEREST	Monthly Interest	$0.35	$64.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$64.21
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$54.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.97	$51.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.54	$48.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$46.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$44.08
07/10/2012	BILL	DOSCH LEROY J	$42.38	$42.38
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.54	$0.00
01/19/2012	PAYMENT	DOSCH LEROY JOSEPH ESTATE OF CHECK	$-46.20	$2.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.54	$48.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$46.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$44.08
07/11/2011	BILL	DOSCH LEROY J	$42.38	$42.38
07/29/2010	PAYMENT	DOSCH LEROY J CHECK NUM: 2312	$-42.38	$0.00
07/09/2010	BILL	DOSCH LEROY J	$42.38	$42.38
07/24/2009	PAYMENT	DOSCH LEROY J CHECK BANK: 16*7935 NUM: 2192	$-42.38	$0.00
07/10/2009	BILL	DOSCH LEROY J	$42.38	$42.38
07/28/2008	PAYMENT	DOSCH, LEROY CHECK BANK: 16 7935 NUM: 2082	$-42.38	$0.00
07/10/2008	BILL	DOSCH LEROY J	$42.38	$42.38
08/23/2007	PAYMENT	DOSCH LEROY J CHECK BANK: 16*7935 NUM: 1040	$-42.38	$0.00
07/12/2007	BILL	DOSCH LEROY J	$42.38	$42.38
07/24/2006	PAYMENT	DOSCH, ROY CHECK BANK: 16 7935 NUM: 1413	$-42.61	$0.00
07/06/2006	BILL	DOSCH LEROY J	$42.61	$42.61
08/17/2005	PAYMENT	DOSCH LEROY J CHECK BANK: 903243 NUM: 4124	$-42.61	$0.00
07/18/2005	BILL	DOSCH LEROY J	$42.61	$42.61
07/27/2004	PAYMENT	DOSCH LEROY J CHECK BANK: 90F3243 NUM: 4091	$-42.29	$0.00
07/06/2004	BILL	DOSCH LEROY J	$42.29	$42.29
08/01/2003	PAYMENT	DOSCH LEROY J CHECK BANK: 90F3243 NUM: 4001	$-38.50	$0.00
07/18/2003	BILL	DOSCH LEROY J	$38.50	$38.50
07/24/2002	PAYMENT	DOSCH LEROY J CHECK BANK: 16-7935 NUM: 653	$-36.24	$0.00
07/08/2002	BILL	DOSCH LEROY J	$36.24	$36.24
08/08/2001	PAYMENT	DOSCH LEROY J CHECK BANK: 16-7935 NUM: 392	$-36.76	$0.00
07/11/2001	BILL	DOSCH LEROY J	$36.76	$36.76
08/03/2000	PAYMENT	DOSCH LEROY J CHECK BANK: 16-7935 NUM: 247	$-36.41	$0.00
07/06/2000	BILL	DOSCH LEROY J	$36.41	$36.41
08/02/1999	PAYMENT	DOSCH LEROY J CHECK BANK: 90-3243 NUM: 3687	$-40.27	$0.00
07/12/1999	BILL	DOSCH LEROY J	$40.27	$40.27
08/06/1998	PAYMENT	DOSCH LEROY J CHECK	$-41.89	$0.00
07/09/1998	BILL	DOSCH LEROY J	$41.89	$41.89
07/30/1997	PAYMENT	DOSCH LEROY J	$-35.41	$0.00
07/23/1997	BILL	DOSCH LEROY J	$35.41	$35.41
07/30/1996	PAYMENT	DOSCH LEROY J	$-37.25	$0.00
07/11/1996	BILL	DOSCH LEROY J	$37.25	$37.25

Tax Account 06-0332-13

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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