Tax Account 006-58A-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-58A-003
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	$117.04
Total	$117.04
Paid	$117.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$29.50	$0.00	$29.50	$29.50	$0.00
2	10/07/2024	10/17/2024	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
3	01/06/2025	01/16/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
4	03/03/2025	03/13/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.25	$0.00	$127.25	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$125.34	$0.00	$125.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RUKASIN, LESTER & LENORE R CHECK 16463	$-117.04	$0.00
07/10/2024	BILL	RUKASIN, LESTER & LENORE R TR	$117.04	$117.04
08/01/2023	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 16379	$-117.04	$0.00
07/12/2023	BILL	RUKASIN, LESTER & LENORE R TR	$117.04	$117.04
07/27/2022	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 16296	$-117.04	$0.00
07/12/2022	BILL	RUKASIN, LESTER & LENORE R TR	$117.04	$117.04
07/23/2021	PAYMENT	RUKASIN, LENORE & LESTER CHECK NUM: 16220	$-127.25	$0.00
07/14/2021	BILL	RUKASIN, LESTER & LENORE R TR	$127.25	$127.25
07/27/2020	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 16156	$-125.79	$0.00
07/15/2020	BILL	RUKASIN, LESTER & LENORE R TR	$125.79	$125.79
07/31/2019	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 16092	$-125.79	$0.00
07/10/2019	BILL	RUKASIN, LESTER & LENORE R TR	$125.79	$125.79
08/21/2018	PAYMENT	RUKASIN, LENORE & LESTER CHECK NUM: 16051	$-125.34	$0.00
07/09/2018	BILL	RUKASIN, LESTER & LENORE R TR	$125.34	$125.34
08/16/2017	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 15987	$-114.14	$0.00
07/07/2017	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
07/22/2016	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 15909	$-114.14	$0.00
07/08/2016	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
08/24/2015	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 15828	$-114.14	$0.00
07/08/2015	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
08/06/2014	PAYMENT	RUKASIN, LESTER & LENORE R CHECK NUM: 15737	$-114.14	$0.00
07/10/2014	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
08/19/2013	PAYMENT	RUKASIN, LENORE & LESTER CHECK NUM: 15634	$-114.14	$0.00
07/16/2013	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
08/09/2012	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15513	$-114.14	$0.00
07/10/2012	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
08/24/2011	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15393	$-114.14	$0.00
07/14/2011	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
08/31/2010	PAYMENT	RUKASIN, LESTER & LENORE CHECK NUM: 15266	$-114.14	$0.00
07/14/2010	BILL	RUKASIN, LESTER & LENORE R TR	$114.14	$114.14
09/03/2009	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 15072	$-115.44	$0.00
07/21/2009	BILL	RUKASIN, LESTER & LENORE R TR	$115.44	$115.44
08/22/2008	PAYMENT	RUKASIN, LESTER & LENORE R TR CHECK NUM: 14912	$-115.44	$0.00
07/14/2008	BILL	RUKASIN, LESTER & LENORE R TR	$115.44	$115.44
09/27/2007	PAYMENT	RUKASIN, HARRIET L TR CHECK NUM: 14746	$-115.44	$0.00
09/27/2007	AMENDMENT	remove pen	$-1.15	$115.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.59
07/13/2007	BILL	RUKASIN, HARRIET L TR	$115.44	$115.44
08/25/2006	PAYMENT	RUKASIN, LENORE CHECK NUM: 14524	$-115.39	$0.00
07/19/2006	BILL	RUKASIN, HARRIET L TR	$115.39	$115.39
12/15/2005	PAYMENT	RUKASIN, HARRIET L TR CHECK NUM: 154	$-119.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$119.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$116.41
07/21/2005	BILL	RUKASIN, HARRIET L TR	$115.26	$115.26
09/02/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	RUKASIN, HARRIET L TR @	$115.44	$115.44
12/15/2003	PAYMENT	@	$-119.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.04	$119.45
07/01/2003	BILL	RUKASIN, HARRIET L TR @	$115.41	$115.41