Tax Account 010-590-07

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Owners

LORENZI, PHYLLIS D & KENNETH L
PO BOX 1562
UKIAH, CA 95482

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-590-07
Account Type	Real Estate
Location	0 IZZENHAP GAP ROAD
Balance	$151.64
Currently Due	$151.64

Account ID

010-590-07

Account Type

Real Estate

Location

0 IZZENHAP GAP ROAD

Balance

$151.64

Currently Due

$151.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$151.64
Paid	$0.00
Balance	$151.64
Due	$151.64
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$151.64

Paid

$0.00

Balance

$151.64

Due

$151.64

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$33.18	$1.33	$33.18	$0.00	$34.51
2	10/07/2024	10/17/2024	Past due	$32.00	$3.26	$32.00	$0.00	$69.77
3	01/06/2025	01/16/2025	Past due	$32.00	$5.83	$32.00	$0.00	$107.60
4	03/03/2025	03/13/2025	Past due	$32.00	$12.04	$32.00	$0.00	$151.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.07	$18.46	$141.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$151.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$148.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$139.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$130.51
07/15/2024	BILL	LORENZI, PHYLLIS D & KENNETH L	$129.18	$129.18
08/23/2023	PAYMENT	NICKLE CREEK LANDSCAPE CHECK BANK: 94-406 NUM: 7048	$-123.07	$0.00
07/11/2023	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
11/15/2022	PAYMENT	LORENZI, PHYLLIS D & KENNETH L CHECK BANK: 90-406 NUM: 6985	$-123.07	$0.00
11/15/2022	AMENDMENT	adj pmt jj	$-4.31	$123.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$127.38
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$124.30
07/14/2022	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
08/31/2021	PAYMENT	NIKEL CREEK LANDSCAPE CHECK BANK: 90406 NUM: 6814	$-123.07	$0.00
07/19/2021	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
08/11/2020	PAYMENT	NICKEL CREEK LANDSCAPE CHECK BANK: 90706 NUM: 6573	$-123.07	$0.00
07/08/2020	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
08/14/2019	PAYMENT	NICKEL CREEK LANDSCAPE CHECK BANK: 90406 NUM: 6200	$-123.07	$0.00
07/14/2019	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
08/14/2018	PAYMENT	NICKLE CREEK LANDSCAPE CHECK BANK: 90406 NUM: 5527	$-123.07	$0.00
07/11/2018	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
07/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90406 NUM: 5890	$-141.53	$0.00
07/05/2018	AMENDMENT	adj pub cost gpe	$-10.00	$141.53
07/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90406 NUM: 5890	$141.53	$151.53
06/29/2018	VOID	NICKEL CREEK LANDSCAPE CHECK BANK: 90406 NUM: 5890	$-141.53	$10.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$151.53
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$148.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.61	$141.53
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.54	$132.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$127.38
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.30
07/19/2017	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
09/12/2016	PAYMENT	N.C.L. CHECK BANK: 90-406 NUM: 00	$-123.07	$0.00
09/12/2016	AMENDMENT	adj pmt gk	$-1.32	$123.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$124.39
07/14/2016	BILL	LORENZI, PHYLLIS D & KENNETH L	$123.07	$123.07
08/31/2015	PAYMENT	MUTALIB, AHMED CHECK BANK: 16-66 NUM: 1061	$-123.07	$0.00
07/09/2015	BILL	LAND GIFT 4U LLC	$123.07	$123.07
08/11/2014	PAYMENT	AHMED, MUTALIB CHECK BANK: 11-35 NUM: 1489	$-123.07	$0.00
07/09/2014	BILL	LAND GIFT 4U LLC	$123.07	$123.07
08/19/2013	PAYMENT	MUTALIB, AHMED CHECK BANK: 11-35 NUM: 1342	$-123.07	$0.00
07/11/2013	BILL	LAND GIFT 4U LLC	$123.07	$123.07
08/02/2012	PAYMENT	MUTALIB,AHMED CHECK BANK: 16-66 NUM: 1174	$-123.07	$0.00
07/13/2012	BILL	LAND GIFT 4U LLC	$123.07	$123.07
08/24/2011	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 16-24 NUM: 1566	$-123.07	$0.00
07/13/2011	BILL	LAND GIFT 4U LLC	$123.07	$123.07
03/11/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471	$-30.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428	$-30.00	$30.00
10/05/2010	PAYMENT	AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344	$-30.00	$60.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330	$-33.07	$90.00
07/08/2010	BILL	LAND GIFT 4U LLC	$123.07	$123.07
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246	$-30.76	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217	$-30.76	$30.76
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160	$-30.76	$61.52
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135	$-30.79	$92.28
07/13/2009	BILL	LAND GIFT 4U LLC	$123.07	$123.07
03/02/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021	$-30.76	$0.00
12/17/2008	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020	$-30.76	$30.76
10/02/2008	PAYMENT	MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117	$-30.76	$61.52
08/25/2008	PAYMENT	LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208	$-30.79	$92.28
07/14/2008	BILL	LAND GIFT 4U LLC	$123.07	$123.07