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Tax Account 05-0292-08

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Owners

MUSTOE DANIEL
324 S MARIPOSA ST
BURBANK, CA 91506

Account Summary

Account ID 05-0292-08
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

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$10.48$49.01$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$5.78$44.31$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$1.54$40.07$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
07/03/2025BILLMUSTOE DANIEL$40.76$40.76
04/14/2025PAYMENTMUSTOE DANIEL CHECK 1944$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLMUSTOE DANIEL$38.53$38.53
07/31/2023PAYMENTMUSTOE DANIEL CHECK 1934$-38.53$0.00
07/06/2023BILLMUSTOE DANIEL$38.53$38.53
02/17/2023PAYMENTMUSTOE DANIEL CHECK 1927$-44.31$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLMUSTOE DANIEL$38.53$38.53
08/04/2021PAYMENTMUSTOE, DAN BEAR CHECK NUM: 1920$-38.53$0.00
07/08/2021BILLMUSTOE DANIEL$38.53$38.53
07/23/2020PAYMENTMUSTOE DANIEL CHECK NUM: 1912$-38.53$0.00
07/10/2020BILLMUSTOE DANIEL$38.53$38.53
09/26/2019PAYMENTMUSTOE DANIEL CHECK NUM: 1900$-40.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLMUSTOE DANIEL$38.53$38.53
07/24/2018PAYMENTDAN 'BEAR' MUSTOE CHECK NUM: 1885$-37.05$0.00
07/05/2018BILLMUSTOE DANIEL$37.05$37.05
07/24/2017PAYMENTMUSTOE DANBEAR CHECK NUM: 1865$-34.92$0.00
07/11/2017BILLMUSTOE DANIEL$34.92$34.92
07/27/2016PAYMENTMUSTOE DAN BEAR CHECK NUM: 1833$-32.76$0.00
07/07/2016BILLMUSTOE DANIEL$32.76$32.76
07/20/2015PAYMENTDAN 'BEAR' MUSTOE CHECK NUM: 1813$-30.82$0.00
07/02/2015BILLMUSTOE DANIEL$30.82$30.82
07/16/2014PAYMENTDAN BEAR MUSTOE CHECK NUM: 1788$-30.82$0.00
07/03/2014BILLMUSTOE DANIEL$30.82$30.82
07/12/2013PAYMENTMUSTOE DANIEL CHECK NUM: 1751$-30.82$0.00
07/02/2013BILLMUSTOE DANIEL$30.82$30.82
05/07/2013PAYMENTGEVORGYAN, RUDIK CREDIT: D BANK: OP INTERNET NUM: 055604$-49.01$0.00
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$49.01
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$39.01
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.09$36.51
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.80$34.42
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.50$32.62
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.20$31.12
07/10/2012BILLNETWEALTH LLC$29.92$29.92
09/14/2011AMENDMENTremove under $5 balance...pb$-1.11$0.00
09/06/2011PAYMENTNETWEALTH LLC CHECK NUM: 1412$-27.70$1.11
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLNETWEALTH LLC$27.70$27.70
08/09/2010PAYMENTGEVORGYAN, RUDIK CREDIT: D BANK: OP INTERNET NUM: 002088$-25.90$0.00
07/09/2010BILLNETWEALTH LLC$25.90$25.90
08/11/2009PAYMENTNETWEALTH, LLC CHECK BANK: 19 10 NUM: 1046$-24.39$0.00
07/10/2009BILLNETWEALTH LLC$24.39$24.39
12/01/2008PAYMENTNETWEALTH LLC CHECK BANK: 24*7038 NUM: 1144$-24.70$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.13$24.70
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.91$23.57
07/10/2008BILLNETWEALTH LLC$22.66$22.66
02/25/2008PAYMENTNETWEALTH CHECK BANK: 24*7038 NUM: 1116$-24.64$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLNETWEALTH LLC$21.42$21.42