Tax Account 05-0285-06
Owners
BINGTAN PETER A JR & SUSAN TTE
6262 PEBBLE BEACH DR
VALLEJO, CA 94591
BINGTAN PETER ALEXANDER I JR TRUSTEE
BINGTAN SUSAN S TRUSTEE
Account Summary
| Account ID | 05-0285-06 |
|---|---|
| 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 | $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 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $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 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $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 | BINGTAN PETER A JR & SUSAN TTE | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | BINGTAN PETER A CHECK 9187568 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BINGTAN PETER A JR & SUSAN TTE | $38.53 | $38.53 |
| 07/26/2023 | PAYMENT | BINGTAN PETER A CHECK 54948925 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BINGTAN PETER A JR & SUSAN TTE | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | BINGTAN PETER A CHECK NUM: 20747335 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BINGTAN PETER A JR & SUSAN TRS | $38.53 | $38.53 |
| 08/03/2021 | PAYMENT | BINGTAN PETER CHECK NUM: 23792809 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BINGTAN PETER A JR & SUSAN TRS | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | XELSUS PROPERTIES CHECK NUM: 1710 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BINGTAN PETER A JR & SUSAN TRS | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | XELSUS PROPERTIES CHECK NUM: 1701 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BINGTAN FAMILY TRUST | $38.53 | $38.53 |
| 08/15/2018 | PAYMENT | XELSUS PROPERTIES CHECK NUM: 1692 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BINGTAN FAMILY TRUST | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | BINGTAN, P ALEX CREDIT: D BANK: OP INTERNET NUM: 120141 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BINGTAN FAMILY TRUST | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | XELSUS PROPERTIES CHECK NUM: 1679 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BINGTAN FAMILY TRUST | $32.76 | $32.76 |
| 08/19/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 927063 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BINGTAN FAMILY TRUST | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | XELSUS PROPERTIES CHECK NUM: 1663 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BINGTAN FAMILY TRUST | $30.82 | $30.82 |
| 08/14/2013 | PAYMENT | XELSUS PROPERTIES CHECK NUM: 1655 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | BINGTAN FAMILY TRUST | $30.22 | $30.22 |
| 08/23/2012 | PAYMENT | CHECK BANK: OP INTERNET NUM: 100720895 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | BINGTAN FAMILY TRUST | $27.98 | $27.98 |
| 09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
| 09/14/2011 | PAYMENT | BINGTAN P ALEX & SUSAN S CHECK NUM: 9157 | $-25.92 | $1.04 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | BINGTAN FAMILY TRUST | $25.92 | $25.92 |
| 08/16/2010 | PAYMENT | BINGTAN P. ALEX CHECK NUM: 8958 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | BINGTAN FAMILY TRUST | $24.22 | $24.22 |
| 08/19/2009 | PAYMENT | XELSUS PROPERTIES CHECK BANK: 91 119 NUM: 1630 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |