Tax Account 017-003-004

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Owners

LEE, HELEN
12077 TURTLE SPRINGS CT
PORTER RANCH, CA 91326-3837

Account Summary

Account ID	017-003-004
Account Type	Real Estate
Location	0 MCKINLEY AVE/29TH ST
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	$18.74
Total	$20.43
Paid	$20.43
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	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$2.84	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$5.79	$25.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	HELEN LEE ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	LEE, HELEN	$18.74	$18.74
04/16/2024	PAYMENT	HELEN LEE ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	LEE, HELEN	$18.74	$18.74
09/01/2022	PAYMENT	LEE, HELEN CHECK NUM: 477	$-18.74	$0.00
09/01/2022	AMENDMENT	remv pen - too small to bill	$-0.75	$18.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	LEE, HELEN	$18.74	$18.74
02/28/2022	PAYMENT	LEE, HELEN CREDIT: D BANK: OP INTERNET NUM: 638505	$-48.37	$0.00
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	LEE, HELEN	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	LEE, HELEN	$19.76	$19.76
12/13/2019	PAYMENT	LEE, HELEN CHECK NUM: 103	$-21.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	LEE, HELEN	$19.76	$19.76
08/14/2018	PAYMENT	KIM, IN SOO & LEE, HELEN CHECK NUM: 3235	$-18.80	$0.00
07/09/2018	BILL	LEE, HELEN	$18.80	$18.80
08/08/2017	PAYMENT	KIM, IN SOO AKA DANNY KIM/LEE, CHECK NUM: 3117	$-16.20	$0.00
07/07/2017	BILL	LEE, HELEN	$16.20	$16.20
09/12/2016	PAYMENT	LEE, HELEN & IN SOO KIM CHECK NUM: 3102	$-15.29	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	LEE, HELEN	$15.29	$15.29
08/07/2015	PAYMENT	KIM, IN SOO CHECK NUM: 3000	$-14.38	$0.00
07/08/2015	BILL	LEE, HELEN	$14.38	$14.38
07/30/2014	PAYMENT	LEE, HELEN/KIM, IN SOO AKA DAN CHECK NUM: 2889	$-13.37	$0.00
07/10/2014	BILL	LEE, HELEN	$13.37	$13.37
08/21/2013	PAYMENT	KIM, IN SOO & LEE, HELEN CHECK NUM: 2773	$-12.39	$0.00
07/16/2013	BILL	LEE, HELEN	$12.39	$12.39
08/14/2012	PAYMENT	LEE, HELEN & KIM, IN SOO CHECK NUM: 2617	$-11.49	$0.00
07/10/2012	BILL	LEE, HELEN	$11.49	$11.49
08/16/2011	PAYMENT	LEE, HELEN CHECK NUM: 2475	$-10.78	$0.00
07/14/2011	BILL	LEE, HELEN	$10.78	$10.78
08/12/2010	PAYMENT	LEE, HELEN/KIM, IN SOO CHECK NUM: 2356	$-10.23	$0.00
07/14/2010	BILL	LEE, HELEN	$10.23	$10.23
09/01/2009	PAYMENT	LEE, HELEN CHECK NUM: 2227	$-9.71	$0.00
07/21/2009	BILL	LEE, HELEN	$9.71	$9.71
08/20/2008	PAYMENT	LEE, HELEN CHECK NUM: 2054	$-9.02	$0.00
07/14/2008	BILL	LEE, HELEN	$9.02	$9.02
10/09/2007	PAYMENT	LEE, HELEN CHECK NUM: 2021	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LEE, HELEN	$9.02	$9.02
08/14/2006	PAYMENT	CREATIVE LEAP CHECK NUM: 2143	$-9.01	$0.00
07/19/2006	BILL	LEE, HELEN	$9.01	$9.01
08/19/2005	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1237	$-9.00	$0.00
07/21/2005	BILL	PROMISE LAND INVESTMENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00