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Tax Account 06-0551-01

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Owners

LOPEZ PEDRO
2414 LA COSTA CT
OCEANO, CA 93445

Account Summary

Account ID 06-0551-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.39
Currently Due $0.39

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.60
Paid $38.21
Balance $0.39
Due $0.39
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$38.53$0.01$38.53$38.21$0.33
210/07/202410/17/2024Past due$0.00$0.02$0.00$0.00$0.35
301/06/202501/16/2025Past due$0.00$0.02$0.00$0.00$0.37
403/03/202503/13/2025Past due$0.00$0.02$0.00$0.00$0.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$16.98$56.47$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$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$24.50$63.03$0.00$0.002.20162.0
2018/2019 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2017/2018 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2016/2017 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$44.45$1.78$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.02$0.39
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.02$0.37
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.02$0.35
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.33
08/05/2024PAYMENTPNP PNP - 160469841$-94.68$0.32
08/01/2024INTERESTINTEREST FOR 08/2024$0.32$95.00
07/05/2024BILLLOPEZ PEDRO$38.53$94.68
07/01/2024INTERESTINTEREST FOR 07/2024$0.32$56.15
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$55.83
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$55.51
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$60.51
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLLOPEZ PEDRO$38.53$38.53
08/15/2022PAYMENTPNP PNP - 119328640$-38.53$0.00
07/07/2022BILLLOPEZ PEDRO$38.53$38.53
08/09/2021PAYMENTLOPEZ, PEDRO CREDIT: D BANK: PNP INTERNET NUM: 98480874$-38.53$0.00
07/08/2021BILLLOPEZ PEDRO$38.53$38.53
04/08/2021PAYMENTLOPEZ, FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 034948$-112.54$0.00
04/01/2021INTERESTMonthly Interest$0.32$112.54
03/23/2021PENALTY2nd Year Delq Letter$2.50$112.22
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$109.72
03/01/2021INTERESTMonthly Interest$0.32$107.02
02/01/2021INTERESTMonthly Interest$0.32$106.70
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$106.38
01/04/2021INTERESTMonthly Interest$0.32$104.07
12/01/2020INTERESTMonthly Interest$0.32$103.75
11/02/2020INTERESTMonthly Interest$0.32$103.43
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$103.11
10/01/2020INTERESTMonthly Interest$0.32$101.18
09/01/2020INTERESTMonthly Interest$0.32$100.86
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$100.54
08/04/2020INTERESTMonthly Interest$0.32$99.00
07/10/2020BILLLOPEZ PEDRO$38.53$98.68
07/01/2020INTERESTMonthly Interest$0.32$60.15
06/01/2020INTERESTMonthly Interest$0.32$59.83
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLLOPEZ PEDRO$38.53$38.53
08/13/2018PAYMENTLOPEZ PEDRO CHECK NUM: 20816420394$-38.53$0.00
07/05/2018BILLLOPEZ PEDRO$38.53$38.53
09/01/2017PAYMENTPEDRO LOPEZ CHECK NUM: 24394468105$-38.53$0.00
09/01/2017AMENDMENTremove penatly/paid timely..pb$-1.54$38.53
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.54$40.07
07/11/2017BILLLOPEZ PEDRO$38.53$38.53
08/03/2016PAYMENTLOPEZ, PEDRO CHECK NUM: 206587371309$-38.53$0.00
07/07/2016BILLLOPEZ PEDRO$38.53$38.53
08/06/2015PAYMENTLOPEZ, PEDRO CHECK NUM: 22704957966$-46.23$0.00
07/02/2015BILLLOPEZ PEDRO$46.23$46.23
10/20/2014AMENDMENTremove under $5 balance...pb$-1.94$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.09$1.94
10/01/2014PAYMENTLOPEZ PEDRO CHECK NUM: 22186602461$-46.23$1.85
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.85$48.08
07/03/2014BILLLOPEZ PEDRO$46.23$46.23
08/22/2013PAYMENTLOPEZ PEDRO CHECK NUM: 20851399214$-46.23$0.00
07/02/2013BILLLOPEZ PEDRO$46.23$46.23
07/25/2012PAYMENTLOPEZ PEDRO CHECK NUM: 20103737916$-46.23$0.00
07/10/2012BILLLOPEZ PEDRO$46.23$46.23
08/19/2011PAYMENTLOPEZ PEDRO CHECK NUM: 293555311$-46.23$0.00
07/11/2011BILLLOPEZ PEDRO$46.23$46.23
08/02/2010PAYMENTLOPEZ, PEDRO S CHECK NUM: 1105$-46.23$0.00
07/09/2010BILLLOPEZ PEDRO$46.23$46.23
08/20/2009PAYMENTLOPEZ, PEDRO S CHECK BANK: 16 24 NUM: 1046$-46.23$0.00
07/10/2009BILLLOPEZ PEDRO$46.23$46.23
07/30/2008PAYMENTLOPEZ, PEDRO S CHECK BANK: 16 24 NUM: 1092$-46.23$0.00
07/10/2008BILLLOPEZ PEDRO$46.23$46.23
08/13/2007PAYMENTLOPEZ PEDRO CHECK BANK: 16 24 NUM: 999999$-46.23$0.00
07/12/2007BILLLOPEZ PEDRO$46.23$46.23
07/27/2006PAYMENTLOPEZ PEDRO CHECK BANK: 1649 NUM: 249$-46.48$0.00
07/06/2006BILLLOPEZ PEDRO$46.48$46.48
08/19/2005PAYMENTLOPEZ PEDRO CHECK BANK: 16*49 NUM: 109$-46.48$0.00
07/18/2005BILLLOPEZ PEDRO$46.48$46.48
08/06/2004PAYMENTLOPEZ PEDRO CHECK BANK: 15-800 NUM: 789139398$-46.13$0.00
07/06/2004BILLLOPEZ PEDRO$46.13$46.13
08/06/2003PAYMENTLOPEZ PEDRO CHECK BANK: 15F800 NUM: M.O.$-42.00$0.00
07/18/2003BILLLOPEZ PEDRO$42.00$42.00
08/23/2002PAYMENTMOGAN MICHAEL E. CHECK BANK: 16-66 NUM: 4326$-39.53$0.00
07/08/2002BILLMOGAN MICHAEL W & CAROL ANN$39.53$39.53
08/23/2001PAYMENTMOGAN MICHAEL W. CHECK BANK: 16-66 NUM: 3905$-40.13$0.00
07/11/2001BILLMOGAN MICHAEL W & CAROL ANN$40.13$40.13
05/01/2001PAYMENTMOGAN MICHAEL W. CREDIT: D BANK: CREDIT CARD NUM: VISA$-48.47$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$2.78$48.47
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.38$45.69
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.99$43.31
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.59$41.32
07/06/2000BILLMOGAN MICHAEL W & CAROL ANN$39.73$39.73
08/17/1999PAYMENTMICHAEL MOGAN CHECK BANK: 16-66 NUM: 3210$-43.92$0.00
07/12/1999BILLMOGAN MICHAEL W & CAROL ANN$43.92$43.92
08/20/1998PAYMENTMOGAN MICHAEL & CAROL CHECK$-45.68$0.00
07/09/1998BILLMOGAN MICHAEL W & CAROL ANN$45.68$45.68
08/26/1997PAYMENTMORGAN MICHAEL$-37.80$0.00
07/23/1997BILLMOGAN MICHAEL W & CAROL ANN$37.80$37.80
09/03/1996PAYMENTMOGAN MICHAEL W & CAROL ANN$-39.77$0.00
07/11/1996BILLMOGAN MICHAEL W & CAROL ANN$39.77$39.77