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Tax Account 06-0342-07

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Owners

ROSS CORPORATION THE
10281 CRESTA DR
LOS ANGELES, CA 90064-3432

Account Summary

Account ID 06-0342-07
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.35
Total $79.75
Paid $79.75
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$69.35$2.77$69.35$72.12$0.00
210/07/202410/17/2024Paid$0.00$3.47$0.00$3.47$0.00
301/06/202501/16/2025Paid$0.00$4.16$0.00$4.16$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$69.35$0.00$69.35$0.00$0.002.20162.0
2022/2023 SECURED TAXES$69.35$0.00$69.35$0.00$0.002.20162.0
2021/2022 SECURED TAXES$69.35$0.00$69.35$0.00$0.002.20162.0
2020/2021 SECURED TAXES$69.35$0.00$69.35$0.00$0.002.20162.0
2019/2020 SECURED TAXES$67.97$2.72$70.69$0.00$0.002.20162.0
2018/2019 SECURED TAXES$64.85$0.00$64.85$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.11$0.00$61.11$0.00$0.002.16112.0
2016/2017 SECURED TAXES$57.34$0.00$57.34$0.00$0.002.16112.0
2015/2016 SECURED TAXES$53.94$0.00$53.94$0.00$0.002.20162.0
2014/2015 SECURED TAXES$53.94$0.00$53.94$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/03/2025PAYMENTROSS CORPORATION THE CHECK 3850$-79.75$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.16$79.75
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.47$75.59
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.77$72.12
07/05/2024BILLROSS CORPORATION THE$69.35$69.35
07/28/2023PAYMENTROSS CORPORATION THE CHECK 3839$-69.35$0.00
07/06/2023BILLROSS CORPORATION THE$69.35$69.35
07/25/2022PAYMENTTHE ROSS CORPORATION CHECK NUM: 3828$-69.35$0.00
07/07/2022BILLROSS CORPORATION THE$69.35$69.35
07/30/2021PAYMENTTHE ROSS CORPORATION CHECK NUM: 3811$-69.35$0.00
07/08/2021BILLROSS CORPORATION THE$69.35$69.35
07/27/2020PAYMENTTHE ROSS CORPORATION CHECK NUM: 3793$-69.35$0.00
07/10/2020BILLROSS CORPORATION THE$69.35$69.35
10/21/2019PAYMENTTHE ROSS CORPORATION CHECK NUM: 3781$-70.69$0.00
10/21/2019AMENDMENTremove penalty/postmarked...pb$-3.40$70.69
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.40$74.09
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.72$70.69
07/08/2019BILLROSS CORPORATION THE$67.97$67.97
07/23/2018PAYMENTTHE ROSS CORPORATION CHECK NUM: 3753$-64.85$0.00
07/05/2018BILLROSS CORPORATION THE$64.85$64.85
07/24/2017PAYMENTTHE ROSS CORPORATION CHECK NUM: 3737$-61.11$0.00
07/11/2017BILLROSS CORPORATION THE$61.11$61.11
08/17/2016PAYMENTTHE ROSS CORPORATION CHECK NUM: 3717$-57.34$0.00
07/07/2016BILLROSS CORPORATION THE$57.34$57.34
08/17/2015PAYMENTTHE ROSS CORPORATION CHECK NUM: 3680$-53.94$0.00
07/02/2015BILLROSS CORPORATION THE$53.94$53.94
08/28/2014PAYMENTTHE ROSS CORPORATION CHECK NUM: 3643$-53.94$0.00
07/03/2014BILLROSS CORPORATION THE$53.94$53.94
08/12/2013PAYMENTTHE ROSS CORPORATION CHECK NUM: 3592$-53.94$0.00
07/02/2013BILLROSS CORPORATION THE$53.94$53.94
08/30/2012PAYMENTTHE ROSS CORPORATION CHECK NUM: 3396$-53.94$0.00
07/10/2012BILLROSS CORPORATION THE$53.94$53.94
07/28/2011PAYMENTTHE ROSS CORPORATION CHECK NUM: 3164$-53.94$0.00
07/11/2011BILLROSS CORPORATION THE$53.94$53.94
08/10/2010PAYMENTTHE ROSS CORPORATION CHECK NUM: 2988$-53.94$0.00
08/10/2010ADJUSTMENTCorrect Payment Posting....gsr NUM: 2988$53.94$53.94
08/09/2010VOIDTHE ROSS CORP CHECK NUM: 2988$-53.94$0.00
07/09/2010BILLROSS CORPORATION THE$53.94$53.94
08/13/2009PAYMENTTHE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2823$-53.94$0.00
07/10/2009BILLROSS CORPORATION THE$53.94$53.94
08/08/2008PAYMENTTHE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677$-53.94$0.00
07/10/2008BILLROSS CORPORATION THE$53.94$53.94
08/13/2007PAYMENTTHE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537$-53.94$0.00
07/12/2007BILLROSS CORPORATION THE$53.94$53.94
07/24/2006PAYMENTTHE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366$-54.23$0.00
07/06/2006BILLROSS CORPORATION THE$54.23$54.23
08/17/2005PAYMENTTHE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247$-54.23$0.00
07/18/2005BILLROSS CORPORATION THE$54.23$54.23
08/10/2004PAYMENTTHE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119$-53.82$0.00
07/06/2004BILLROSS CORPORATION THE$53.82$53.82
08/05/2003PAYMENTTHE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968$-49.00$0.00
07/18/2003BILLROSS CORPORATION THE$49.00$49.00
07/30/2002PAYMENTROSS CORPORATION CHECK BANK: 16-49 NUM: 1808$-46.12$0.00
07/08/2002BILLROSS CORPORATION THE$46.12$46.12
08/09/2001PAYMENTTHE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659$-46.80$0.00
07/11/2001BILLROSS CORPORATION THE$46.80$46.80
08/09/2000PAYMENTTHE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931$-46.34$0.00
07/06/2000BILLROSS CORPORATION THE$46.34$46.34
07/29/1999PAYMENTTHE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775$-51.24$0.00
07/12/1999BILLROSS CORPORATION THE$51.24$51.24
08/12/1998PAYMENTROSS CORPORAATION CHECK$-53.31$0.00
08/11/1998ADJUSTMENTwrong amt entered ss$53.31$53.31
08/11/1998VOIDROSS CORP CHECK$-53.31$0.00
07/09/1998BILLROSS CORPORATION THE$53.31$53.31
08/12/1997PAYMENTTHE ROSS CORPORATION$-47.22$0.00
07/23/1997BILLROSS CORPORATION THE$47.22$47.22
08/16/1996PAYMENTROSS CORP$-49.66$0.00
07/11/1996BILLROSS CORPORATION THE$49.66$49.66