Tax Account 10-0473-15

Owners

KOHN RACHEL
6877 RAINS PL
RANCHO CUCAMONGA, CA 91701

Account Summary

Account ID 10-0473-15
Account Type Real Estate
Location MARY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $145.30
Total $145.30
Paid $145.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.30$0.00$37.30$37.30$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2021/2022 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2020/2021 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2019/2020 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$147.80$1.53$149.33$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2015/2016 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2014/2015 SECURED TAXES$161.44$0.00$161.44$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTPNP PNP - 159334626$-145.30$0.00
07/05/2024BILLKOHN RACHEL$145.30$145.30
07/28/2023PAYMENTPNP PNP - 139910094$-145.30$0.00
07/06/2023BILLKOHN RACHEL$145.30$145.30
07/21/2022PAYMENTKOHN, RACHEL CREDIT: D BANK: PNP INTERNET NUM: 117969799$-145.30$0.00
07/07/2022BILLKOHN RACHEL$145.30$145.30
07/28/2021PAYMENTBOIME, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97799487$-145.30$0.00
07/08/2021BILLBOIME DOROTHY$145.30$145.30
08/03/2020PAYMENTBOIME, MELODY & IRVING CHECK NUM: 2633$-149.33$0.00
07/10/2020BILLBOIME DOROTHY$149.33$149.33
08/05/2019PAYMENTBOIME IRVING & MELODY CHECK NUM: 331$-149.33$0.00
07/08/2019BILLBOIME DOROTHY$149.33$149.33
01/17/2019AMENDMENTremove under $5 balance...pb$-1.53$0.00
10/15/2018PAYMENTBOIME, MELODY & IRVING CHECK NUM: 697$-149.33$1.53
10/15/2018AMENDMENTremove penalty/postmarked..pb$-3.77$150.86
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.77$154.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.53$150.86
07/05/2018BILLBOIME DOROTHY$149.33$149.33
08/07/2017PAYMENTBOIME, IRVING & MELODY H CHECK NUM: 2735$-149.33$0.00
07/11/2017BILLBOIME DOROTHY$149.33$149.33
07/21/2016PAYMENTBOIME, IRVING & MELODY H CHECK NUM: 837$-149.33$0.00
07/07/2016BILLBOIME DOROTHY$149.33$149.33
07/17/2015PAYMENTBOIME MELODY H & IRVING CHECK NUM: 17509$-149.33$0.00
07/02/2015BILLBOIME DOROTHY$149.33$149.33
07/16/2014PAYMENTBOIME MELODY H & IRVING CHECK NUM: 15566$-161.44$0.00
07/03/2014BILLBOIME DOROTHY$161.44$161.44
07/12/2013PAYMENTBOIME MELODY CHECK NUM: 13800$-158.47$0.00
07/02/2013BILLBOIME DOROTHY$158.47$158.47
08/03/2012PAYMENTBOIME MELODY H & IRVING CHECK NUM: 12184$-146.73$0.00
07/10/2012BILLBOIME DOROTHY$146.73$146.73
07/28/2011PAYMENTBOIME MELODY CHECK NUM: 5123$-135.87$0.00
07/11/2011BILLBOIME DOROTHY$135.87$135.87
08/06/2010PAYMENTBOIME DOROTHY CHECK NUM: 4606$-126.99$0.00
07/09/2010BILLBOIME DOROTHY$126.99$126.99
09/08/2009AMENDMENTremove under $5 balance...pb$-1.30$0.00
09/08/2009PAYMENTBOIME MELODY CHECK BANK: 4*21 NUM: 3639$-119.58$1.30
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.30$120.88
07/10/2009BILLBOIME DOROTHY$119.58$119.58
07/28/2008PAYMENTBOIME MELODY CHECK BANK: 4 21 NUM: 2287$-111.03$0.00
07/10/2008BILLBOIME DOROTHY$111.03$111.03
07/26/2007PAYMENTIRVING BOIME REV TRUST DTD 10 CHECK BANK: 4 21 NUM: 1174$-104.94$0.00
07/12/2007BILLBOIME DOROTHY$104.94$104.94
08/02/2006PAYMENTMELODY BOIME CHECK BANK: 4*21 NUM: 5369$-105.48$0.00
07/06/2006BILLBOIME DOROTHY$105.48$105.48
08/17/2005PAYMENTBOIME DOROTHY CHECK BANK: 421 NUM: 4461$-105.48$0.00
07/18/2005BILLBOIME DOROTHY$105.48$105.48
07/26/2004PAYMENTBOIME DOROTHY CHECK BANK: 4F21 NUM: 3573$-105.08$0.00
07/06/2004BILLBOIME DOROTHY$105.08$105.08
08/08/2003PAYMENTBOIME IRVING & MELODY CHECK BANK: 4F21 NUM: 2890$-96.92$0.00
07/18/2003BILLBOIME DOROTHY$96.92$96.92
08/01/2002PAYMENTBOIME IRVING & MELODY CHECK BANK: 4-21 NUM: 2247$-91.58$0.00
07/08/2002BILLBOIME DOROTHY$91.58$91.58
08/02/2001PAYMENTBOIME MELODY CHECK BANK: 4-21 NUM: 1681$-93.39$0.00
07/11/2001BILLBOIME DOROTHY$93.39$93.39
08/01/2000PAYMENTBOIME IRVING & MELODY CHECK BANK: 4-21 NUM: 1146$-42.69$0.00
07/06/2000BILLBOIME DOROTHY$42.69$42.69
08/19/1999PAYMENTBOIME IRVING & MELODY CHECK BANK: 4-21 NUM: 642$-46.87$0.00
07/12/1999BILLBOIME DOROTHY$46.87$46.87
08/04/1998PAYMENTBOIME DOROTHY CHECK$-47.94$0.00
07/09/1998BILLBOIME DOROTHY$47.94$47.94
07/29/1997PAYMENTBOIME DOROTHY$-49.42$0.00
07/23/1997BILLBOIME DOROTHY$49.42$49.42
07/30/1996PAYMENTBOIME DOROTHY$-51.86$0.00
07/11/1996BILLBOIME DOROTHY$51.86$51.86