Tax Account 05-0266-06

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Owners

DUTRO MARKETING LLC
2880 CHICO RIVER RD
CHICO, CA 95928-9621

Account Summary

Account ID	05-0266-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0266-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$40.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$3.33	$40.38	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$19.94	$54.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$9.46	$42.22	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$9.28	$40.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$2.77	$33.59	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	THE DUTRO 2019 EC WF - 025080403093773	$-40.76	$0.00
07/03/2025	BILL	DUTRO MARKETING LLC	$40.76	$40.76
08/13/2024	PAYMENT	THE DUTRO 2019 EC WF - 024081303087809	$-38.53	$0.00
07/05/2024	BILL	DUTRO MARKETING LLC	$38.53	$38.53
07/14/2023	PAYMENT	THE DUTRO 2019 EC WF - 023071403123241	$-38.53	$0.00
07/06/2023	BILL	DUTRO MARKETING LLC	$38.53	$38.53
07/20/2022	PAYMENT	DUTRO MARKETING LLC CHECK NUM: WF E-BOX	$-38.53	$0.00
07/07/2022	BILL	DUTRO MARKETING LLC	$38.53	$38.53
07/27/2021	PAYMENT	THE DUTRO 2019 CHECK BANK: WF INTERNET NUM: 021072703126576	$-38.53	$0.00
07/08/2021	BILL	DUTRO MARKETING LLC	$38.53	$38.53
07/23/2020	PAYMENT	THE DUTRO 2019 CHECK BANK: WF INTERNET NUM: 020072303073261	$-38.53	$0.00
07/10/2020	BILL	DUTRO MARKETING LLC	$38.53	$38.53
05/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 56675P	$-49.51	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$49.51
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$47.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$44.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	DUTRO MARKETING LLC	$38.53	$38.53
12/12/2018	PAYMENT	DUTRO, ELLIOTT CREDIT: D BANK: OP INTERNET NUM: 04902P	$-40.38	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	DUTRO MARKETING LLC	$37.05	$37.05
05/11/2018	PAYMENT	DUTRO, ELLIOTT CREDIT: D BANK: OP INTERNET NUM: 02498P	$-54.86	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$54.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$44.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$42.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$40.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	DUTRO MARKETING LLC	$34.92	$34.92
03/30/2017	PAYMENT	DUTRO, ELLIOTT CHECK BANK: WF INTERNET NUM: 017032923026107	$-42.22	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	DUTRO MARKETING LLC	$32.76	$32.76
04/05/2016	PAYMENT	ELLIOTT DUTRO CHECK BANK: WF INTERNET NUM: 016040523081760	$-40.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	DUTRO MARKETING LLC	$30.82	$30.82
12/17/2014	PAYMENT	ELLIOTT J DUTRO CHECK BANK: WF INTERNET NUM: 014121718020372	$-33.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	DUTRO MARKETING LLC	$30.82	$30.82
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.52	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$0.52
08/15/2013	PAYMENT	DUTRO ELLIOTT & JENNIFER CHECK NUM: 311	$-80.08	$0.50
08/01/2013	INTEREST	Monthly Interest	$0.25	$80.58
07/02/2013	BILL	DUTRO MARKETING LLC	$30.82	$80.33
07/01/2013	INTEREST	Monthly Interest	$0.25	$49.51
06/03/2013	INTEREST	Monthly Interest	$0.25	$49.26
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$49.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.09	$36.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$34.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.50	$32.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$31.12
07/10/2012	BILL	DUTRO MARKETING LLC	$29.92	$29.92
10/31/2011	PAYMENT	DUTRO, ELLIOTT CREDIT: D BANK: OP INTERNET NUM: 09902B	$-30.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.39	$30.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$28.81
07/11/2011	BILL	DUTRO MARKETING LLC	$27.70	$27.70
09/22/2010	PAYMENT	DUTRO, ELLIOTT CREDIT: D BANK: OP INTERNET NUM: 06700B	$-26.94	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$26.94
07/09/2010	BILL	DUTRO MARKETING LLC	$25.90	$25.90
04/16/2010	PAYMENT	DUTRO, ELLIOTT J CHECK NUM: 77758331	$-32.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$32.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.46	$28.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.37
07/10/2009	BILL	DUTRO MARKETING LLC	$24.39	$24.39
03/31/2009	PAYMENT	DUTRO ELLLIOT CREDIT: D BANK: CREDIT CARD NUM: VISA 0403	$-70.09	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$70.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$67.84
03/02/2009	INTEREST	Monthly Interest	$0.18	$66.25
02/02/2009	INTEREST	Monthly Interest	$0.18	$66.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$65.89
01/02/2009	INTEREST	Monthly Interest	$0.18	$64.53
12/01/2008	INTEREST	Monthly Interest	$0.18	$64.35
10/30/2008	INTEREST	Monthly Interest	$0.18	$64.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$63.99
10/01/2008	INTEREST	Monthly Interest	$0.18	$62.86
09/02/2008	INTEREST	Monthly Interest	$0.18	$62.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$62.50
08/01/2008	INTEREST	Monthly Interest	$0.18	$61.59
07/11/2008	INTEREST	Monthly Interest	$0.18	$61.41
07/10/2008	BILL	DUTRO MARKETING LLC	$22.66	$61.23
06/02/2008	INTEREST	Monthly Interest	$0.18	$38.57
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$38.39
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$28.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.50	$26.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.29	$24.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.07	$23.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.86	$22.28
07/12/2007	BILL	GCI PROPERTIES LLC	$21.42	$21.42

Tax Account 05-0266-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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