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Tax Account 05-0262-08

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Owners

KAHRS KENNETH
725 N PLUMAS DR
TRACY, CA 95391

Account Summary

Account ID 05-0262-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $42.39
Currently Due $42.39

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $42.39
Paid $0.00
Balance $42.39
Due $42.39
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$40.76$0.00$42.39
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$42.39
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$42.39
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$42.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLKAHRS KENNETH$40.76$40.76
08/21/2024PAYMENTPNP PNP - 161425838$-38.53$0.00
07/05/2024BILLKAHRS KENNETH$38.53$38.53
08/31/2023PAYMENTPNP PNP - 141838652$-38.53$0.00
08/31/2023ADJUSTMENTPNP PNP - 141838652 VOIDED PAYMENT: 349703. REASON: INCORRECT POSTING AMOUNT...PB$38.53$38.53
08/31/2023PAYMENTPNP PNP - 141838652$-38.53$0.00
07/06/2023BILLKAHRS KENNETH$38.53$38.53
08/01/2022PAYMENT1881.COM/KENT TAYLOR CHECK NUM: 343868$-38.53$0.00
07/07/2022BILLTAYLOR KENT$38.53$38.53
08/02/2021PAYMENTKENT TAYLOR CHECK NUM: 3292$-38.53$0.00
07/08/2021BILLTAYLOR KENT$38.53$38.53
07/27/2020PAYMENTTAYLOR, KENT CHECK NUM: 2777$-38.53$0.00
07/10/2020BILLTAYLOR KENT$38.53$38.53
07/26/2019PAYMENTTAYLOR, KENT CHECK NUM: 2404$-38.53$0.00
07/26/2019ADJUSTMENTposted incorrect amount...pb NUM: 2404$38.53$38.53
07/25/2019VOIDKENT TAYLOR CHECK NUM: 2404$-38.53$0.00
07/08/2019BILLTAYLOR KENT$38.53$38.53
07/20/2018PAYMENTWWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955$-37.05$0.00
07/05/2018BILLTAYLOR KENT$37.05$37.05
08/21/2017PAYMENTKENT TAYLOR CHECK NUM: 1230$-34.92$0.00
07/11/2017BILLTAYLOR KENT$34.92$34.92
08/08/2016PAYMENT1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719$-32.76$0.00
07/07/2016BILLTAYLOR KENT$32.76$32.76
07/17/2015PAYMENTMILSTEIN, DANIEL LIVING TRUST CHECK NUM: 504$-30.82$0.00
07/02/2015BILLMILSTEIN DANIEL$30.82$30.82
07/21/2014PAYMENTMILSTEIN DANIEL TRUSTEE LIVING CHECK NUM: 230$-30.82$0.00
07/03/2014BILLMILSTEIN DANIEL$30.82$30.82
07/11/2013PAYMENTMILSTEIN DANIEL CHECK NUM: 3297$-30.82$0.00
07/02/2013BILLMILSTEIN DANIEL$30.82$30.82
07/23/2012PAYMENTGOLD STAR MORTGAGE FINANCIAL CHECK NUM: 15852$-30.43$0.00
07/10/2012BILLMILSTEIN DANIEL$30.43$30.43
07/28/2011PAYMENTGOLD STAR MORTGAGE FINANCIAL CHECK NUM: 13011$-28.17$0.00
07/11/2011BILLMILSTEIN DANIEL$28.17$28.17
08/09/2010PAYMENTGOLDSTAR MORTGAGE FINANCIAL CHECK NUM: 9590$-26.33$0.00
07/09/2010BILLMILSTEIN DANIEL$26.33$26.33
08/24/2009PAYMENTGOLD STAR FINANCIAL GROUP CHECK BANK: 74*1361 NUM: 5727$-24.80$0.00
07/10/2009BILLMILSTEIN DANIEL$24.80$24.80
08/04/2008PAYMENTGOLD STAR MORTGAGE INC CHECK BANK: 94 1407 NUM: 19802$-23.03$0.00
07/10/2008BILLMILSTEIN DANIEL$23.03$23.03
08/17/2007PAYMENTGOLD STAR MORTGAGE, INC. CHECK BANK: 74 1407 NUM: 16089$-21.77$0.00
07/12/2007BILLMILSTEIN DANIEL$21.77$21.77