Tax Account 05-0285-05
Owners
FIRE DUCK LLC/WAYNE-GONZALES J
6776 ASTER CT
CHINO, CA 91710
FIRE DUCK LLC
WAYNE-GONZALES JOHN
Account Summary
| Account ID | 05-0285-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $10.48 | $49.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $9.48 | $48.01 | $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 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $23.22 | $61.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $21.62 | $60.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $21.01 | $58.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $5.25 | $40.17 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $40.76 | $40.76 |
| 05/02/2025 | PAYMENT | PNP PNP - 175472684 | $-49.01 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $38.53 | $38.53 |
| 03/25/2024 | PAYMENT | PNP PNP - 153279153 | $-48.01 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | JOHN, GONZALES CREDIT: D BANK: PNP INTERNET NUM: 117229857 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $38.53 | $38.53 |
| 12/14/2021 | PAYMENT | JOHN, GONZALES CREDIT: D BANK: PNP INTERNET NUM: 105148033 | $-42.00 | $0.00 |
| 12/13/2021 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: PNP INTERNET NUM: 105100384 | $-61.75 | $42.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $103.11 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $100.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/08/2021 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $38.53 | $98.68 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/30/2020 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 269820 | $-60.15 | $38.53 |
| 07/10/2020 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $38.53 | $98.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/16/2020 | PENALTY | 2nd 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 |
| 07/25/2019 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 167241 | $-58.06 | $38.53 |
| 07/08/2019 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 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 | FIRE DUCK LLC/WAYNE-GONZALES J | $37.05 | $37.05 |
| 02/23/2018 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 187117 | $-40.17 | $0.00 |
| 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 | FIRE DUCK LLC/WAYNE-GONZALES J | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 188610 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $32.76 | $32.76 |
| 10/09/2015 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 165340 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $30.82 | $30.82 |
| 09/15/2014 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 186661 | $-32.05 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $30.82 | $30.82 |
| 08/21/2013 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 133741 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $30.22 | $30.22 |
| 05/09/2013 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 159970 | $-46.64 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.64 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.64 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $34.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $32.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $27.98 | $27.98 |
| 03/13/2012 | PAYMENT | GONZALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 189665 | $-29.82 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $29.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $25.92 | $25.92 |
| 03/18/2011 | AMENDMENT | ynlty rmvd/timely int pymt..pb | $-4.36 | $0.00 |
| 03/18/2011 | PAYMENT | GONZALES, JOHN-WAYNE CREDIT: D BANK: OP INTERNET NUM: 03328Z | $-25.19 | $4.36 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.70 | $29.55 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $27.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | FIRE DUCK LLC/WAYNE-GONZALES J | $24.22 | $24.22 |
| 03/22/2010 | PAYMENT | GONZALES, JOHN-WAYNE CREDIT: D BANK: INTERNET PMT | $-27.83 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.60 | $27.83 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.37 | $26.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
| 07/10/2009 | BILL | FIRE DUCK LLC/J WAYNE-GONZALES | $22.81 | $22.81 |
| 08/04/2008 | PAYMENT | MONTGOMERY, SHAWN & MELISSA CHECK BANK: 32 2 NUM: 3785 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | TX LAND SOURCE | $21.19 | $21.19 |