Tax Account 011-005-032

Print Page · · Payments Cart · New Search

Owners

KALMANOWITZ, KARMIE DR ET AL
4541 E ANAHEIM ST
LONG BEACH, CA 90804-3119

DELFS, PETER JOHN ET AL

DELFS, CYNTHIA MICHELLE ET AL

751847

Account Summary

Account ID	011-005-032
Account Type	Real Estate
Location	0 SAGE DR/PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-032

Account Type

Real Estate

Location

0 SAGE DR/PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.61	$19.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$10.74	$26.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KALMANOWITZ, KARMIE P CHECK 141	$-31.21	$0.00
07/10/2024	BILL	KALMANOWITZ, KARMIE DR ET AL	$31.21	$31.21
08/02/2023	PAYMENT	NAT-UR-TREASURERS LLC CHECK NUM: 4613	$-31.21	$0.00
07/12/2023	BILL	KALMANOWITZ, KARMIE DR ET AL	$31.21	$31.21
07/26/2022	PAYMENT	NAT-UR-TREASURES CHECK NUM: 004980	$-31.21	$0.00
07/12/2022	BILL	KALMANOWITZ, KARMIE DR ET AL	$31.21	$31.21
08/02/2021	PAYMENT	NAT-UR-TREASURES CHECK NUM: 4019	$-32.65	$0.00
07/14/2021	BILL	KALMANOWITZ, KARMIE DR ET AL	$32.65	$32.65
04/12/2021	PAYMENT	DBA KALMANOWITZ PSYCHIATRY CHECK NUM: 1908	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	KALMANOWITZ, KARMIE DR ET AL	$17.44	$17.44
07/23/2019	PAYMENT	KALMANOWITZ, KARMINE CREDIT: D BANK: OP INTERNET NUM: 622438	$-17.44	$0.00
07/10/2019	BILL	KALMANOWITZ, KARMIE DR ET AL	$17.44	$17.44
02/26/2019	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21718	$-26.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$26.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$25.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$25.08
07/09/2018	BILL	JETTA FINANCIAL LLC	$17.38	$24.38
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-19.28	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	JETTA FINANCIAL LLC	$15.80	$15.80
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21010	$-17.35	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.56
07/08/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 15630	$-26.41	$15.93
07/08/2016	BILL	JETTA FINANCIAL LLC	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	JETTA FINANCIAL LLC	$15.80	$15.80
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-0.95	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-17.22	$0.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	JETTA FINANCIAL LLC	$15.80	$15.80
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-15.80	$0.00
07/16/2013	BILL	JETTA FINANCIAL LLC	$15.80	$15.80
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-15.80	$0.00
07/10/2012	BILL	JETTA FINANCIAL LLC	$15.80	$15.80
12/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5969	$-15.80	$0.00
12/06/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.66	$15.80
12/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5969	$15.80	$16.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.66
09/01/2011	VOID	BETANCOURT, RITO V & ALICE J CHECK NUM: 5969	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
08/13/2010	PAYMENT	BETANCOURT, RITO V & ALICE J CHECK NUM: 5753	$-15.80	$0.00
07/14/2010	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
08/20/2009	PAYMENT	BETANCOURT, RITO V & ALICE J CHECK NUM: 5591	$-15.80	$0.00
07/21/2009	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
08/13/2008	PAYMENT	BETANCOURT, RITO V & ALICE J CHECK NUM: 5346	$-15.80	$0.00
07/14/2008	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
08/14/2007	PAYMENT	BETANCOURT, RITO V & ALICE J CHECK NUM: 5113	$-15.80	$0.00
07/13/2007	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
08/17/2006	PAYMENT	BETANCOURT, RITO V & ALICE J CHECK NUM: 4863	$-15.80	$0.00
07/19/2006	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
09/13/2005	PAYMENT	BETANCOURT, RITO V & ALICE J CHECK NUM: 4577	$-15.80	$0.00
07/21/2005	BILL	BETANCOURT, RITO V & ALICE J	$15.80	$15.80
08/06/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BETANCOURT, RITO V & A @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BETANCOURT, RITO V & A @	$15.82	$15.82