Tax Account 15-0437-06

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Owners

LEVI REX H TTE
30446 SIMES LN
AGOURA, CA 91301

LEVI REX H TRUSTEE

Account Summary

Account ID	15-0437-06
Account Type	Real Estate
Location	330 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-06

Account Type

Real Estate

Location

330 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.13
Total	$964.13
Paid	$964.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.13

Total

$964.13

Paid

$964.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$244.13	$0.00	$244.13	$244.13	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.71	$0.00	$892.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$826.58	$0.00	$826.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$805.46	$0.00	$805.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$805.36	$0.00	$805.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$778.66	$0.00	$778.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$766.67	$0.00	$766.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$761.60	$26.60	$788.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$755.82	$0.00	$755.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$749.20	$0.00	$749.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$733.15	$0.00	$733.15	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PNP PNP - 161051208	$-964.13	$0.00
07/05/2024	BILL	LEVI REX H TTE	$964.13	$964.13
08/14/2023	PAYMENT	LEVI REX H TTE CHECK 4429	$-892.71	$0.00
07/06/2023	BILL	LEVI REX H TTE	$892.71	$892.71
08/08/2022	PAYMENT	LEVI REX H TR CHECK 4392	$-826.58	$0.00
07/07/2022	BILL	LEVI REX H TR	$826.58	$826.58
08/09/2021	PAYMENT	LEVI REX H TR CHECK NUM: 4361	$-805.46	$0.00
07/08/2021	BILL	LEVI REX H TR	$805.46	$805.46
08/10/2020	PAYMENT	LEVI REX H TR CHECK NUM: 4301	$-805.36	$0.00
07/10/2020	BILL	LEVI REX H TR	$805.36	$805.36
07/23/2019	PAYMENT	LEVI REX H LIVING TRUST CHECK NUM: 4220	$-778.66	$0.00
07/08/2019	BILL	LEVI REX H LIVING TRUST	$778.66	$778.66
07/30/2018	PAYMENT	LEVI, REX H, TRUSTEE CHECK NUM: 4150	$-766.67	$0.00
07/05/2018	BILL	LEVI REX H LIVING TRUST	$766.67	$766.67
03/07/2018	PAYMENT	LEVI, REX CREDIT: D BANK: OP INTERNET NUM: 05519D	$-596.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.00	$596.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$577.60
07/24/2017	PAYMENT	LEVI REX H LIVING TRUST CHECK NUM: 4068	$-191.60	$570.00
07/11/2017	BILL	LEVI REX H LIVING TRUST	$761.60	$761.60
07/20/2016	PAYMENT	LEVI, REX H LIVING TRUST CHECK NUM: 3984	$-755.82	$0.00
07/07/2016	BILL	LEVI REX H LIVING TRUST	$755.82	$755.82
07/24/2015	PAYMENT	LEVI REX H TRUSTEE CHECK NUM: 3901	$-749.20	$0.00
07/02/2015	BILL	LEVI REX H LIVING TRUST	$749.20	$749.20
07/30/2014	PAYMENT	LEVI REX H TRUSTEE CHECK NUM: 3820	$-733.15	$0.00
07/03/2014	BILL	LEVI REX H LIVING TRUST	$733.15	$733.15
07/17/2013	PAYMENT	LEVI REX H CHECK NUM: 3716	$-733.65	$0.00
07/02/2013	BILL	LEVI REX H LIVING TRUST	$733.65	$733.65
08/01/2012	PAYMENT	LEVI REX H CHECK NUM: 3613	$-806.70	$0.00
07/10/2012	BILL	LEVI REX H LIVING TRUST	$806.70	$806.70
08/03/2011	PAYMENT	LEVI, REX H CHECK NUM: 3482	$-765.85	$0.00
07/11/2011	BILL	LEVI REX H LIVING TRUST	$765.85	$765.85
08/12/2010	PAYMENT	LEVI REX H CHECK NUM: 3356	$-773.27	$0.00
07/09/2010	BILL	LEVI REX H	$773.27	$773.27
08/06/2009	PAYMENT	LEVI REX H CHECK BANK: 16*66 NUM: 3217	$-773.27	$0.00
07/10/2009	BILL	LEVI REX H	$773.27	$773.27
07/30/2008	PAYMENT	LEVI, REX H CHECK BANK: 16 66 NUM: 3086	$-751.07	$0.00
07/10/2008	BILL	LEVI REX H	$751.07	$751.07
04/25/2008	PAYMENT	LEVI, REX H CHECK BANK: 16 66 NUM: 3063	$-840.09	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$840.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.00	$837.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.79	$786.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.23	$754.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.30	$735.82
07/12/2007	BILL	LEVI REX H	$728.52	$728.52
04/10/2007	PAYMENT	LEVI REX H CREDIT: D BANK: CREDIT CARD NUM: VISA 2742	$-826.15	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$826.15
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.16	$824.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.26	$773.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.93	$741.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.18	$723.80
07/06/2006	BILL	LEVI REX H	$716.62	$716.62
02/08/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302512	$-182.00	$0.00
01/06/2006	PAYMENT	HIMLI MOHAMAD CHECK BANK: 9472 NUM: 8307	$-182.00	$182.00
12/12/2005	PAYMENT	MOHAMAD HILMI CASH BANK: 9472 NUM: 8291	$-189.28	$364.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.28	$553.28
08/22/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 9472 NUM: 8205	$-184.99	$546.00
07/18/2005	BILL	MOHAMAD HILMI A	$730.99	$730.99
03/16/2005	PAYMENT	HILMI MOHAMMED CHECK BANK: 94169 NUM: 1047	$-179.00	$0.00
01/11/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8054	$-179.00	$179.00
10/14/2004	PAYMENT	MOHAMAD HILMI A/MART MO CHECK BANK: 94*72 NUM: 6278	$-179.00	$358.00
08/27/2004	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226	$-182.78	$537.00
07/06/2004	BILL	MOHAMAD HILMI A	$719.78	$719.78
04/02/2004	PAYMENT	MOHAMNAD HILMI A / MO MART CHECK BANK: 94-72 NUM: 6021	$-368.69	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$368.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.03	$363.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.80	$343.66
01/14/2004	PAYMENT	HIMI MOHAMAD CHECK BANK: 94*72 NUM: 4099	$-158.00	$334.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.40	$492.86
10/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 936	$-158.00	$484.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.48	$642.46
07/18/2003	BILL	MOHAMAD HILMI A	$635.98	$635.98
03/31/2003	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94F72 NUM: 3666	$-160.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$160.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$159.12
01/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3618	$-153.00	$153.00
11/04/2002	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-159.12	$306.00
11/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 3535	$159.12	$465.12
11/04/2002	VOID	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-159.12	$306.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$465.12
09/10/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3403	$-159.39	$459.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.13	$618.39
07/08/2002	BILL	MOHAMAD HILMI A	$612.26	$612.26
03/12/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3194	$-165.43	$0.00
01/23/2002	PAYMENT	MOHAMAD HILMI CASH	$-172.05	$165.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.62	$337.48
10/15/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3081	$-172.05	$330.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$502.91
09/05/2001	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3021	$-172.36	$496.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.63	$668.65
07/11/2001	BILL	MOHAMAD HILMI A	$662.02	$662.02
04/10/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1951	$-169.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.54	$169.95
01/09/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1965	$-163.41	$163.41
11/07/2000	PAYMENT	MOHAMAD HILMI CASH	$-169.95	$326.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.54	$496.77
09/26/2000	PAYMENT	MOHAMAD HILMI CASH	$-170.31	$490.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.55	$660.54
07/06/2000	BILL	MOHAMAD HILMI A	$653.99	$653.99
04/28/2000	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 1647	$-197.37	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$197.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.55	$196.37
03/14/2000	PAYMENT	MOHAMAD HILMI CHECK BANK: 91-170 NUM: 127811	$-196.37	$188.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.55	$385.19
11/12/1999	PAYMENT	HILMI MOHAMAD CASH	$-196.37	$377.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.55	$574.01
08/31/1999	PAYMENT	HILMI MOHAMAD CHECK BANK: 91-170 NUM: 15164	$-196.64	$566.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.56	$763.10
07/12/1999	BILL	MOHAMAD HILMI A	$755.54	$755.54
03/29/1999	PAYMENT	MOHAMAD HILMI CASH	$-187.24	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.20	$187.24
01/04/1999	PAYMENT	MOHAMAD HILMI CASH	$-180.04	$180.04
10/13/1998	PAYMENT	MOHAMAD HILMI CHECK	$-180.04	$360.08
08/17/1998	PAYMENT	MOHAMAD HILMI CASH	$-180.34	$540.12
07/09/1998	BILL	MOHAMAD HILMI A	$720.46	$720.46
03/03/1998	PAYMENT	HILMA MOHAMAD	$-182.65	$0.00
01/06/1998	PAYMENT	MOHAMAD HILMI A	$-182.65	$182.65
10/21/1997	PAYMENT	MOHAMAD HILMI A	$-189.96	$365.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.31	$555.26
08/18/1997	PAYMENT	MOHAMAD HILMI A	$-183.00	$547.95
07/23/1997	BILL	MOHAMAD HILMI A	$730.95	$730.95
03/04/1997	PAYMENT	MOHAMAD HILMI A	$-187.69	$0.00
01/03/1997	PAYMENT	MOHAMAD HILMI A	$-187.69	$187.69
10/08/1996	PAYMENT	MOHAMAD HILMI A	$-187.69	$375.38
08/13/1996	PAYMENT	MOHAMAD HILMI A	$-188.08	$563.07
07/11/1996	BILL	MOHAMAD HILMI A	$751.15	$751.15

Tax Account 15-0437-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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