Tax Account 017-023-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PINKNEY, CHARLEY & CLAUDINE
6527 REEFTON AVE
CYPRESS, CA 90630-5732

Account Summary

Account ID	017-023-006
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$24.86
Currently Due	$24.86

$24.86 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $24.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$0.00
Balance	$24.86
Due	$24.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.12	$0.00	$0.00	$0.00	$21.55	Pay $21.55 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.31	$0.00	$0.00	$0.00	$24.86	Pay $24.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$2.10	$0.00	$21.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.83	$0.00	$24.59	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$0.00	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$0.00	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.05	$0.00	$17.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$11.37	$0.00	$25.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.20	$0.00	$14.57	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.53	$0.00	$22.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$22.86
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$21.55
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	PINKNEY, CHARLEY & CLAUDINE	$18.74	$18.74
01/10/2025	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK MO	$-18.74	$0.00
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.69	$18.74
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	PINKNEY, CHARLEY & CLAUDINE	$18.74	$18.74
05/20/2024	PAYMENT	BEED, SHARON CHECK 1266	$-4.12	$0.00
04/22/2024	PAYMENT	BEED, SHARON CHECK 1263	$-18.74	$4.12
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	PINKNEY, CHARLEY & CLAUDINE	$18.74	$18.74
11/09/2022	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-18.74	$0.00
11/09/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.69	$18.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	PINKNEY, CHARLEY & CLAUDINE	$18.74	$18.74
01/11/2022	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-19.98	$0.00
01/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.80	$19.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	PINKNEY, CHARLEY & CLAUDINE	$19.98	$19.98
06/29/2021	PAYMENT	ECT CASH	$-0.83	$0.00
10/21/2020	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-20.55	$0.83
10/21/2020	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-24.91	$21.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$46.29
09/30/2020	INTEREST	Monthly Interest	$0.16	$45.30
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$44.98
07/15/2020	BILL	PINKNEY, CHARLEY & CLAUDINE	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
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	PINKNEY, CHARLEY & CLAUDINE	$19.76	$19.76
04/30/2019	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	PINKNEY, CHARLEY & CLAUDINE	$18.80	$18.80
02/20/2018	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	PINKNEY, CHARLEY & CLAUDINE	$16.20	$16.20
03/13/2017	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-43.09	$0.00
03/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$43.09
03/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$43.21
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.33
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$43.09
01/03/2017	INTEREST	Monthly Interest	$0.12	$42.17
12/01/2016	INTEREST	Monthly Interest	$0.12	$42.05
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.81
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.05
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	PINKNEY, CHARLEY & CLAUDINE	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PINKNEY, CHARLEY & CLAUDINE	$14.38	$14.38
01/14/2015	PAYMENT	BEED, SHARON CHECK NUM: 01202	$-37.49	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	PINKNEY, CHARLEY & CLAUDINE	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PINKNEY, CHARLEY & CLAUDINE	$12.39	$12.39
04/08/2013	PAYMENT	PINKNEY, CLAUDINE CHECK NUM: MO	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PINKNEY, CHARLEY & CLAUDINE	$11.49	$11.49
09/06/2011	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-20.12	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$20.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$20.55
07/14/2011	BILL	PINKNEY, CHARLEY & CLAUDINE	$10.78	$20.12
06/06/2011	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-10.23	$9.34
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PINKNEY, CHARLEY & CLAUDINE	$10.23	$10.23
10/23/2009	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.71	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.71	$9.71
08/20/2008	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.02	$9.02
08/21/2007	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.02	$9.02
09/15/2006	PAYMENT	PINKNEY, CLAUDINE CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.01	$9.01
09/01/2005	PAYMENT	PINKNEY, CHARLEY & CLAUDINE CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	PINKNEY, CHARLEY & CLAUDINE	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PINKNEY, CHARLEY & CLA @	$9.02	$9.02
04/02/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	PINKNEY, CHARLEY & CLA @	$9.02	$9.02