Tax Account 036-055-003

Print Page · · Payments Cart · New Search

Owners

SEINWERTH, HAROLD HERMAN JR ETA
575 RABBITS FOOT RD
WEST POINT, CA 95255-9761

SEINWERTH, KIMBERLEY ANN ET AL

667244~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-055-003
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-055-003

Account Type

Real Estate

Location

0 BOLO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SEINWERTH, HAROLD H JR ET AL CHECK 1038	$-11.35	$0.00
07/10/2024	BILL	SEINWERTH, HAROLD HERMAN JR ETA	$11.35	$11.35
08/14/2023	PAYMENT	SEINWERTH, HAROLD HERMAN JR ET CHECK NUM: 1032	$-11.35	$0.00
07/12/2023	BILL	SEINWERTH, HAROLD HERMAN JR ET	$11.35	$11.35
09/16/2022	PAYMENT	SEINWERTH, KIMBERLEY A CREDIT: D BANK: OP INTERNET NUM: 06602D	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	SEINWERTH, HAROLD HERMAN JR ET	$11.36	$11.36
08/20/2021	PAYMENT	SEINWERTH, KIMBERLEY A CREDIT: D BANK: OP INTERNET NUM: 09158D	$-11.95	$0.00
07/14/2021	BILL	SEINWERTH, HAROLD HERMAN JR ET	$11.95	$11.95
11/06/2020	PAYMENT	KIMBERLEY A SEINWERTH CHECK NUM: ACH	$-12.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SEINWERTH, HAROLD HERMAN JR ET	$11.17	$11.17
08/20/2019	PAYMENT	SEINWERTH, HAROLD H JR& KIMBER CHECK NUM: 3288	$-10.88	$0.00
07/10/2019	BILL	SEINWERTH, HAROLD HERMAN JR ET	$10.88	$10.88
08/08/2018	PAYMENT	SEINWERTH, HAROLD H JR ET AL CHECK NUM: 3254	$-10.83	$0.00
07/09/2018	BILL	SEINWERTH, HAROLD HERMAN JR ET	$10.83	$10.83
07/28/2017	PAYMENT	SEINWERTH, KIMBERLEY A CREDIT: D BANK: OP INTERNET NUM: 04615D	$-9.97	$0.00
07/07/2017	BILL	SEINWERTH, HAROLD HERMAN JR ET	$9.97	$9.97
07/27/2016	PAYMENT	SEINWERTH, HAROLD H JR ET AL CHECK NUM: 3094	$-9.94	$0.00
07/08/2016	BILL	SEINWERTH, HAROLD HERMAN JR ET	$9.94	$9.94
07/23/2015	PAYMENT	SEINWERTH, KIMBERLEY A CREDIT: D BANK: OP INTERNET NUM: 09241D	$-8.97	$0.00
07/08/2015	BILL	SEINWERTH, HAROLD HERMAN JR ET	$8.97	$8.97
08/20/2014	PAYMENT	SEINWERTH, KIMBERLEY A & HAROL CHECK NUM: 3031	$-9.97	$0.00
07/10/2014	BILL	SEINWERTH, HAROLD HERMAN JR ET	$9.97	$9.97
07/25/2013	PAYMENT	SEINWERTH, KIMBERLEY ANN CREDIT: D BANK: OP INTERNET NUM: 08616D	$-8.97	$0.00
07/16/2013	BILL	SEINWERTH, HAROLD HERMAN JR ET	$8.97	$8.97
02/13/2013	PAYMENT	SEINWERTH, KIMBERLEY ANN CREDIT: D BANK: OP INTERNET NUM: 05662C	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	FRONTIER EQUITY PROPERTIES LLC	$8.97	$8.97
04/10/2012	PAYMENT	PODOLSKY, MARK CREDIT: D BANK: OP INTERNET NUM: 179298	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	FRONTIER EQUITY PROPERTIES LLC	$8.97	$8.97
03/30/2011	PAYMENT	FRONTIER EQUITY CHECK BANK: WF INTERNET NUM: 011033003032589	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	FRONTIER EQUITY PROPERTIES LLC	$9.02	$9.02
11/09/2009	PAYMENT	MARK PODOLSKY CREDIT: D BANK: INTERNET PMT	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	FRONTIER EQUITY PROPERTIES LLC	$9.02	$9.02
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-9.02	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$9.02	$9.02
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-9.02	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$9.02	$9.02
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-9.01	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$9.01	$9.01
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-9.00	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MASARWEH, TONY @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00