Tax Account 10-0481-02

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Owners

DEL ROSSI EVELYN R TTE
3800 BRADFORD ST SPC 85
LA VERNE, CA 91750-3144

DEL ROSSI EVELYN R TRUSTEE

Account Summary

Account ID	10-0481-02
Account Type	Real Estate
Location	MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-02

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	$169.18
Paid	$169.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$145.30

Total

$169.18

Paid

$169.18

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.30	$1.49	$37.30	$38.79	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.66	$36.00	$39.66	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$6.56	$36.00	$42.56	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$12.17	$36.00	$48.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$145.30	$7.54	$152.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$7.43	$156.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$5.30	$154.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$147.80	$1.53	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$159.78	$1.66	$161.44	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	PNP PNP - 173962818	$-169.18	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$169.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.17	$167.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.56	$157.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$150.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$146.79
07/05/2024	BILL	DEL ROSSI EVELYN R TTE	$145.30	$145.30
08/10/2023	PAYMENT	PNP PNP - 140739324	$-145.30	$0.00
07/06/2023	BILL	DEL ROSSI EVELYN R TTE	$145.30	$145.30
08/01/2022	PAYMENT	DEL ROSSI EVELYN R CHECK NUM: 2049	$-145.30	$0.00
07/07/2022	BILL	DEL ROSSI EVELYN R TR	$145.30	$145.30
04/18/2022	PAYMENT	DEL ROSSI EVELYN R TR CHECK NUM: 2031	$-79.54	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$79.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$77.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$73.44
08/09/2021	PAYMENT	DEL ROSSI EVELYN R CHECK NUM: 1038	$-73.30	$72.00
07/08/2021	BILL	DEL ROSSI EVELYN R TR	$145.30	$145.30
08/13/2020	PAYMENT	DEL ROSSI, EVELYN R & PAUL A CHECK NUM: 1067	$-149.33	$0.00
07/10/2020	BILL	DEL ROSSI EVELYN R TR	$149.33	$149.33
07/25/2019	PAYMENT	DEL ROSSI EVELYN CHECK NUM: 269	$-149.33	$0.00
07/08/2019	BILL	DEL ROSSI FAMILY TRUST	$149.33	$149.33
04/08/2019	PAYMENT	EVELYN R DEL ROSSI CHECK NUM: 247	$-81.43	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$81.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.70	$79.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$75.48
07/30/2018	PAYMENT	DEL ROSSI, EVELYN R CHECK NUM: 188	$-75.33	$74.00
07/05/2018	BILL	DEL ROSSI FAMILY TRUST	$149.33	$149.33
12/01/2017	PAYMENT	EVELYN R DEL ROSSI CHECK NUM: 144	$-154.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.77	$154.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$150.86
07/11/2017	BILL	DEL ROSSI FAMILY TRUST	$149.33	$149.33
08/01/2016	PAYMENT	DEL ROSSI EVELYN ROSE & STEVE CHECK NUM: 99005	$-149.33	$0.00
07/07/2016	BILL	DEL ROSSI FAMILY TRUST	$149.33	$149.33
10/26/2015	AMENDMENT	remove under $5 balance...pb	$-1.53	$0.00
10/06/2015	PAYMENT	DEL ROSSI EVELYN R CHECK NUM: 102	$-149.33	$1.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$150.86
07/02/2015	BILL	DEL ROSSI FAMILY TRUST	$149.33	$149.33
10/06/2014	AMENDMENT	REMOVE BALANCE UNDER $5	$-1.66	$0.00
10/06/2014	PAYMENT	DEL ROSSI EVELYN R CHECK NUM: 502	$-161.44	$1.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$163.10
07/03/2014	BILL	DEL ROSSI FAMILY TRUST	$161.44	$161.44
08/05/2013	PAYMENT	DEL ROSSI, EVELYN ROSE & STEVE CHECK NUM: 99003	$-158.47	$0.00
07/02/2013	BILL	DEL ROSSI FAMILY TRUST	$158.47	$158.47
07/30/2012	PAYMENT	DEL ROSSI, EVELYN R CHECK NUM: 2462	$-146.73	$0.00
07/10/2012	BILL	DEL ROSSI FAMILY TRUST	$146.73	$146.73
08/11/2011	PAYMENT	DEL ROSSI EVELYN R CHECK NUM: 2401	$-135.87	$0.00
07/11/2011	BILL	DEL ROSSI FAMILY TRUST	$135.87	$135.87
09/15/2010	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
09/15/2010	PAYMENT	DEL ROSSI EVELYN CHECK NUM: 2187	$-126.99	$1.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.35
07/09/2010	BILL	DEL ROSSI FAMILY TRUST	$126.99	$126.99
08/07/2009	PAYMENT	DEL ROSSI, EVELYN R CHECK BANK: 90 4284 NUM: 2126	$-119.58	$0.00
07/10/2009	BILL	DEL ROSSI FAMILY TRUST	$119.58	$119.58
08/04/2008	PAYMENT	DEL ROSSI EVELYN R CHECK BANK: 90 4284 NUM: 2053	$-111.03	$0.00
07/10/2008	BILL	DEL ROSSI FAMILY TRUST	$111.03	$111.03
08/09/2007	PAYMENT	DEL ROSSI, EVELYN R CHECK BANK: 90 4284 NUM: 2579	$-104.94	$0.00
07/12/2007	BILL	DEL ROSSI FAMILY TRUST	$104.94	$104.94
08/02/2006	PAYMENT	DEL ROSSI EVELYN CHECK BANK: 90*4284 NUM: 2349	$-105.48	$0.00
07/06/2006	BILL	DEL ROSSI FAMILY TRUST	$105.48	$105.48
08/08/2005	PAYMENT	DEL ROSSI FAMILY TRUST CHECK BANK: 90*4284 NUM: 2248	$-105.48	$0.00
07/18/2005	BILL	DEL ROSSI FAMILY TRUST	$105.48	$105.48
04/07/2005	PAYMENT	DEL ROSSI EVELYN R CHECK BANK: 90*4284 NUM: 2212	$-29.89	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$29.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.35	$28.39
01/28/2005	PAYMENT	EVELYN DEL ROSSI CHECK BANK: 90*4284 NUM: 2006	$-26.00	$27.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
07/26/2004	PAYMENT	DEL ROSSI EVELYN R CHECK BANK: 90F4284 NUM: 2023	$-53.08	$52.00
07/06/2004	BILL	DEL ROSSI FAMILY TRUST	$105.08	$105.08
08/08/2003	PAYMENT	DEL ROSSI FAMILY TRUST CHECK BANK: 16-351 NUM: 1899	$-96.92	$0.00
07/18/2003	BILL	DEL ROSSI FAMILY TRUST	$96.92	$96.92
08/12/2002	PAYMENT	DEL ROSSI EVELYN R. CHECK BANK: 16-351 NUM: 1789	$-91.58	$0.00
07/08/2002	BILL	DEL ROSSI FAMILY TRUST	$91.58	$91.58
08/06/2001	PAYMENT	DEL ROSSI EVELYN CHECK BANK: 16-351 NUM: 1451	$-93.39	$0.00
07/11/2001	BILL	DEL ROSSI FAMILY TRUST	$93.39	$93.39
08/09/2000	PAYMENT	DEL ROSSI EVELYN R CHECK BANK: 16-351 NUM: 963	$-42.69	$0.00
07/06/2000	BILL	DEL ROSSI FAMILY TRUST	$42.69	$42.69
07/26/1999	PAYMENT	DEL ROSSI FAMILY TRUST CHECK BANK: 16-351 NUM: 1507	$-46.87	$0.00
07/12/1999	BILL	DEL ROSSI FAMILY TRUST	$46.87	$46.87
08/10/1998	PAYMENT	DEL ROSSI FAMILY TRUST CHECK	$-47.94	$0.00
07/09/1998	BILL	DEL ROSSI FAMILY TRUST	$47.94	$47.94
08/07/1997	PAYMENT	DEL ROSSI FAMILY TRUST	$-49.42	$0.00
07/23/1997	BILL	DEL ROSSI FAMILY TRUST	$49.42	$49.42
07/26/1996	PAYMENT	DEL ROSSI FAMILY TRUST	$-51.86	$0.00
07/11/1996	BILL	DEL ROSSI FAMILY TRUST	$51.86	$51.86

Tax Account 10-0481-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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