Tax Account 006-55F-004

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Owners

RUKASIN, LESTER & LENORE R TR
11961 CELTIC WAY
PORTER RANCH, CA 91326-1312

Account Summary

Account ID	006-55F-004
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.79
Total	$114.79
Paid	$114.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.87	$0.00	$28.87	$28.87	$0.00
2	10/07/2024	10/17/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
3	01/06/2025	01/16/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
4	03/03/2025	03/13/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$122.41	$0.00	$122.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$121.02	$0.00	$121.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$121.02	$0.00	$121.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$120.59	$0.00	$120.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RUKASIN, LESTER & LENORE R CHECK 16462	$-114.79	$0.00
07/10/2024	BILL	RUKASIN, LESTER & LENORE R TR	$114.79	$114.79
08/01/2023	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 16381	$-114.79	$0.00
07/12/2023	BILL	RUKASIN, LESTER & LENORE R TR	$114.79	$114.79
07/27/2022	PAYMENT	RUKASIN, LENORE & LESTER CHECK NUM: 16295	$-114.79	$0.00
07/12/2022	BILL	RUKASIN, LESTER & LENORE R TR	$114.79	$114.79
07/27/2021	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 6219	$-122.41	$0.00
07/14/2021	BILL	RUKASIN, LESTER & LENORE R TR	$122.41	$122.41
07/27/2020	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 16157	$-121.02	$0.00
07/15/2020	BILL	RUKASIN, LESTER & LENORE R TR	$121.02	$121.02
07/31/2019	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 16093	$-121.02	$0.00
07/10/2019	BILL	RUKASIN, LESTER & LENORE R TR	$121.02	$121.02
08/21/2018	PAYMENT	RUKASIN, LENORE & LESTER CHECK NUM: 16050	$-120.59	$0.00
07/09/2018	BILL	RUKASIN, LESTER & LENORE R TR	$120.59	$120.59
08/15/2017	PAYMENT	RUKASIN, LENORE & LESTER CHECK NUM: 15988	$-109.87	$0.00
07/07/2017	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
07/22/2016	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 15908	$-109.87	$0.00
07/08/2016	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
08/24/2015	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 15827	$-109.87	$0.00
07/08/2015	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
08/07/2014	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15738	$-109.87	$0.00
07/10/2014	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
08/19/2013	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15633	$-109.87	$0.00
07/16/2013	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
08/09/2012	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15512	$-109.87	$0.00
07/10/2012	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
08/24/2011	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 15392	$-109.87	$0.00
07/14/2011	BILL	RUKASIN, LESTER & LENORE R TR	$109.87	$109.87
08/31/2010	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15267	$-110.49	$0.00
07/14/2010	BILL	RUKASIN, LESTER & LENORE R TR	$110.49	$110.49
09/03/2009	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15071	$-110.49	$0.00
07/21/2009	BILL	RUKASIN, LESTER & LENORE R TR	$110.49	$110.49
08/22/2008	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 14911	$-110.54	$0.00
07/14/2008	BILL	RUKASIN, LESTER & LENORE R TR	$110.54	$110.54
09/27/2007	PAYMENT	RUKASIN, HARRIET L TR CHECK NUM: 14745	$-110.54	$0.00
09/27/2007	AMENDMENT	remove pen	$-1.11	$110.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$111.65
07/13/2007	BILL	RUKASIN, HARRIET L TR	$110.54	$110.54
08/25/2006	PAYMENT	RUKASIN, LENORE CHECK NUM: 14523	$-110.50	$0.00
07/19/2006	BILL	RUKASIN, HARRIET L TR	$110.50	$110.50
12/15/2005	PAYMENT	RUKASIN, HARRIET L TR CHECK NUM: 154	$-114.23	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$114.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$111.47
07/21/2005	BILL	RUKASIN, HARRIET L TR	$110.37	$110.37
09/02/2004	PAYMENT	@	$-110.54	$0.00
07/01/2004	BILL	RUKASIN, HARRIET L TR @	$110.54	$110.54
12/15/2003	PAYMENT	@	$-114.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.87	$114.39
07/01/2003	BILL	RUKASIN, HARRIET L TR @	$110.52	$110.52