Tax Account 025-004-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COHEN, MICHAEL A
42310 BUENOS AIRES DR
HEMET, CA 92544-3401

Account Summary

Account ID	025-004-006
Account Type	Real Estate
Location	0 MADISON AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$2.81	$0.00	$21.55	$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	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$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
07/18/2025	PAYMENT	"NATALIE COHEN" ONLINE	$-18.74	$0.00
07/11/2025	BILL	LOVE-KA-NE, LINDA D TR	$18.74	$18.74
07/22/2024	PAYMENT	NATALIE COHEN ONLINE	$-18.74	$0.00
07/10/2024	BILL	LOVE-KA-NE, LINDA D TR	$18.74	$18.74
02/08/2024	PAYMENT	MICHAEL COHEN ONLINE	$-21.55	$0.00
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	LOVE-KA-NE, LINDA D TR	$18.74	$18.74
08/11/2022	PAYMENT	LOVE, LINDA D CHECK NUM: 03391	$-18.74	$0.00
07/12/2022	BILL	LOVE-KA-NE, LINDA D TR	$18.74	$18.74
08/12/2021	PAYMENT	LOVE, LINDA D CHECK NUM: 3349	$-19.98	$0.00
07/14/2021	BILL	LOVE-KA-NE, LINDA D	$19.98	$19.98
08/17/2020	PAYMENT	LOVE, LINDA D CHECK NUM: 3243	$-19.76	$0.00
07/15/2020	BILL	LOVE-KA-NE, LINDA D	$19.76	$19.76
08/13/2019	PAYMENT	LOVE, LINDA D CHECK NUM: 3143	$-19.76	$0.00
07/10/2019	BILL	LOVE-KA-NE, LINDA D	$19.76	$19.76
07/20/2018	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 3090	$-18.80	$0.00
07/09/2018	BILL	LOVE-KA-NE, LINDA D	$18.80	$18.80
08/07/2017	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 3255	$-16.20	$0.00
07/07/2017	BILL	LOVE-KA-NE, LINDA D	$16.20	$16.20
08/04/2016	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 2134	$-15.29	$0.00
07/08/2016	BILL	LOVE-KA-NE, LINDA D	$15.29	$15.29
08/05/2015	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1930	$-14.38	$0.00
07/08/2015	BILL	LOVE-KA-NE, LINDA D	$14.38	$14.38
08/06/2014	PAYMENT	LOVE, LINDA D AKA LOVE-KA-NE CHECK NUM: 1826	$-13.37	$0.00
07/10/2014	BILL	LOVE-KA-NE, LINDA D	$13.37	$13.37
07/29/2013	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 2007	$-12.39	$0.00
07/16/2013	BILL	LOVE-KA-NE, LINDA D	$12.39	$12.39
08/09/2012	PAYMENT	LOVE, LINDA D CHECK NUM: 1745	$-11.49	$0.00
07/10/2012	BILL	LOVE-KA-NE, LINDA D	$11.49	$11.49
07/28/2011	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1489	$-10.78	$0.00
07/14/2011	BILL	LOVE-KA-NE, LINDA D	$10.78	$10.78
07/27/2010	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1627	$-10.23	$0.00
07/14/2010	BILL	LOVE-KA-NE, LINDA D	$10.23	$10.23
08/12/2009	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1512	$-9.71	$0.00
07/21/2009	BILL	LOVE-KA-NE, LINDA D	$9.71	$9.71
08/12/2008	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1416	$-9.02	$0.00
07/14/2008	BILL	LOVE-KA-NE, LINDA D	$9.02	$9.02
08/13/2007	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1354	$-9.02	$0.00
07/13/2007	BILL	LOVE-KA-NE, LINDA D	$9.02	$9.02
08/15/2006	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1261	$-9.01	$0.00
07/19/2006	BILL	LOVE-KA-NE, LINDA D	$9.01	$9.01
08/05/2005	PAYMENT	LOVE-KA-NE, LINDA D CHECK NUM: 1164	$-9.00	$0.00
07/21/2005	BILL	LOVE-KA-NE, LINDA D	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LOVE-KA-NE, LINDA D @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LOVE-KA-NE, LINDA D @	$9.02	$9.02