Tax Account 067-032-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COSTANZO, DEANNA P
2934 1/2 ROWENA AVE
LOS ANGELES, CA 90039-2042

Account Summary

Account ID	067-032-015
Account Type	Real Estate
Location	0 AMARGOSA 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	$13.79
Total	$13.79
Paid	$13.79
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	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
07/24/2024	PAYMENT	"DEANNA COSTANZO" ONLINE	$-13.79	$0.00
07/10/2024	BILL	COSTANZO, DEANNA P	$13.79	$13.79
07/28/2023	PAYMENT	COSTANZO, DEANNA PAULA CREDIT: D BANK: OP INTERNET NUM: 07656D	$-13.79	$0.00
07/12/2023	BILL	COSTANZO, DEANNA P	$13.79	$13.79
08/03/2022	PAYMENT	COSTANZO, DEANNA MRS CHECK NUM: OP INTERNET	$-13.80	$0.00
07/12/2022	BILL	COSTANZO, DEANNA P	$13.80	$13.80
08/27/2021	PAYMENT	COSTANZO, DEANNA PAULA CREDIT: D BANK: OP INTERNET NUM: 05646C	$-14.55	$0.00
07/14/2021	BILL	COSTANZO, DEANNA P	$14.55	$14.55
07/27/2020	PAYMENT	COSTANZO, DEANNA P CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	COSTANZO, DEANNA P	$13.74	$13.74
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-0.94	$0.00
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-0.81	$0.94
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-0.67	$1.75
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	COSTANZO, DEANNA P	$13.45	$13.45
09/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1778	$-13.39	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.39
09/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1778	$13.39	$13.93
09/07/2018	VOID	GERARD CONSTANZO MUSIC ET AL CHECK NUM: 1778	$-13.39	$0.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	COSTANZO, DEANNA P	$13.39	$13.39
08/08/2017	PAYMENT	PUCKER ORIGINAL CLOTHING INC CHECK NUM: 6579	$-12.30	$0.00
07/07/2017	BILL	CONSTANZO, DEANNA P	$12.30	$12.30
08/16/2016	PAYMENT	PUCKER ORIGINAL CLOTHING INC CHECK NUM: 1217	$-12.27	$0.00
07/08/2016	BILL	CONSTANZO, DEANNA P	$12.27	$12.27
08/04/2015	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 436	$-11.30	$0.00
07/08/2015	BILL	CONSTANZO, DEANNA P	$11.30	$11.30
08/21/2014	PAYMENT	PUCKER ORIGINAL CLOTHING INC CHECK NUM: 1111	$-12.30	$0.00
07/10/2014	BILL	CONSTANZO, DEANNA P	$12.30	$12.30
09/04/2013	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 0304	$-11.30	$0.00
07/16/2013	BILL	CONSTANZO, DEANNA P	$11.30	$11.30
08/24/2012	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 0251	$-11.30	$0.00
07/10/2012	BILL	CONSTANZO, DEANNA P	$11.30	$11.30
08/02/2011	PAYMENT	DEANNA COLLECTABLES CHECK NUM: 490	$-11.30	$0.00
07/14/2011	BILL	CONSTANZO, DEANNA P	$11.30	$11.30
04/11/2011	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 164	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	CONSTANZO, DEANNA P	$11.36	$11.36
08/26/2009	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 2508	$-11.36	$0.00
07/21/2009	BILL	CONSTANZO, DEANNA P	$11.36	$11.36
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.57	$0.00
11/03/2008	PAYMENT	DEANNA COSTANZO CHECK NUM: 132	$-11.81	$0.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	ZEITER, HUGO H	$11.36	$11.36
08/15/2007	PAYMENT	COSTANZO, GERARD CHECK NUM: 1934	$-11.36	$0.00
07/13/2007	BILL	ZEITER, HUGO H	$11.36	$11.36
04/03/2007	PAYMENT	ZEITER, HUGO H CHECK NUM: 149	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ZEITER, HUGO H	$11.36	$11.36
01/09/2006	PAYMENT	ZEITER, HUGO H CHECK NUM: 2402	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	ZEITER, HUGO H	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ZEITER, HUGO H @	$11.34	$11.34
02/04/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	ZEITER, HUGO H @	$11.34	$11.34