Tax Account 063-018-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WEINSOFF, JACK M & TINA M
1035 TWINFOOT CT
WESTLAKE VILLAGE, CA 91361-2058

Account Summary

Account ID	063-018-016
Account Type	Real Estate
Location	0 20TH STREET
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	$18.28
Total	$18.28
Paid	$18.28
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%
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	$18.28	$0.00	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$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
07/25/2025	PAYMENT	J WEINSOFF CHECK (LOCKBOX-LA) - 4588	$-18.28	$0.00
07/11/2025	BILL	WEINSOFF, JACK M & TINA M	$18.28	$18.28
07/19/2024	PAYMENT	WEINSOFF, J CHECK 4650	$-18.28	$0.00
07/10/2024	BILL	WEINSOFF, JACK M & TINA M	$18.28	$18.28
07/27/2023	PAYMENT	WEINSOFF, J CHECK NUM: 4320	$-18.28	$0.00
07/12/2023	BILL	WEINSOFF, JACK M & TINA M	$18.28	$18.28
07/21/2022	PAYMENT	WEINSOFF, J CHECK NUM: 4084	$-18.28	$0.00
07/12/2022	BILL	WEINSOFF, JACK M & TINA M	$18.28	$18.28
08/24/2021	PAYMENT	WEINSOFF, TINA CHECK NUM: 6725	$-19.50	$0.00
07/14/2021	BILL	WEINSOFF, JACK M & TINA M	$19.50	$19.50
07/29/2020	PAYMENT	WEINSOFF, TINA CHECK NUM: 6574	$-19.28	$0.00
07/15/2020	BILL	WEINSOFF, JACK M & TINA M	$19.28	$19.28
08/05/2019	PAYMENT	WEINSOFF, JACK CHECK NUM: 3759	$-19.28	$0.00
07/10/2019	BILL	WEINSOFF, JACK M & TINA M	$19.28	$19.28
07/30/2018	PAYMENT	WEINSOFF, J CHECK NUM: 3544	$-18.80	$0.00
07/09/2018	BILL	WEINSOFF, JACK M & TINA M	$18.80	$18.80
07/20/2017	PAYMENT	WEINSOFF, J CHECK NUM: 3438	$-16.20	$0.00
07/07/2017	BILL	WEINSOFF, JACK M & TINA M	$16.20	$16.20
07/29/2016	PAYMENT	WEINSOFF, TINA M CHECK NUM: 6042	$-15.29	$0.00
07/08/2016	BILL	WEINSOFF, JACK M & TINA M	$15.29	$15.29
07/23/2015	PAYMENT	WEINSOFF, J CHECK NUM: 3190	$-14.38	$0.00
07/08/2015	BILL	WEINSOFF, JACK M & TINA M	$14.38	$14.38
08/26/2014	PAYMENT	WEINSOFF, JACK CHECK NUM: 2953	$-13.37	$0.00
07/10/2014	BILL	WEINSOFF, JACK M & TINA M	$13.37	$13.37
12/02/2013	PAYMENT	WEINSOFF, TINA M CHECK NUM: 5711	$-13.51	$0.00
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	WEINSOFF, JACK M & TINA M	$12.39	$12.39
07/23/2012	PAYMENT	WEINSOFF, J CHECK NUM: 2495	$-11.49	$0.00
07/10/2012	BILL	WEINSOFF, JACK M & TINA M	$11.49	$11.49
07/26/2011	PAYMENT	WEINSOFF, JACK M & TINA M CHECK NUM: 2377	$-10.78	$0.00
07/14/2011	BILL	WEINSOFF, JACK M & TINA M	$10.78	$10.78
08/11/2010	PAYMENT	WEINSOFF, JACK M CHECK NUM: 0000	$-10.23	$0.00
07/14/2010	BILL	WEINSOFF, JACK M & TINA M	$10.23	$10.23
08/20/2009	PAYMENT	WEINSOFF, JACK M & TINA M CHECK NUM: COUNTER	$-9.71	$0.00
07/21/2009	BILL	WEINSOFF, JACK M & TINA M	$9.71	$9.71
07/23/2008	PAYMENT	WEINSOFF, JACK M & TINA M CHECK NUM: 1721	$-9.02	$0.00
07/14/2008	BILL	WEINSOFF, JACK M & TINA M	$9.02	$9.02
07/27/2007	PAYMENT	WEINSOFF, JACK M & TINA M CHECK NUM: 1570	$-9.02	$0.00
07/13/2007	BILL	WEINSOFF, JACK M & TINA M	$9.02	$9.02
08/02/2006	PAYMENT	WEINSOFF, JACK M & TINA M CHECK NUM: 1527	$-9.01	$0.00
07/19/2006	BILL	WEINSOFF, JACK M & TINA M	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00