Tax Account 05-0297-12
Owners
LEE RANDALL ETA/SAELEE APOO
7780 ROBINETTE RD
SACRAMENTO, CA 95828
LEE RANDALL ETA
SAELEE APOO
Account Summary
| Account ID | 05-0297-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $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 | $30.79 | $1.23 | $32.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | LEE RANDALL CHECK 1645 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LEE RANDALL ETA/SAELEE APOO | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | LEE RANDALL CHECK 1476 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LEE RANDALL ETA/SAELEE APOO | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | LEE RANDALL SYS 1413 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | LEE RANDALL CHECK 1413 VOIDED PAYMENT: 277775. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 09/14/2022 | PAYMENT | LEE RANDALL CHECK 1413 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | LEE RANDALL ETA/SAELEE APOO | $38.53 | $38.53 |
| 07/23/2021 | PAYMENT | LEE, RANDALL E CHECK NUM: 1570 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LEE RANDALL ETA/SAELEE APOO | $38.53 | $38.53 |
| 08/24/2020 | PAYMENT | LEE RANDALL CHECK NUM: 1525 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LEE RANDALL ETA/SAELEE APOO | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | LEE, RANDALL E CHECK NUM: 1304 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LEE RANDALL ETA/SAELEE APOO | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | LEE RANDALL CHECK NUM: 1253 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LEE RANDALL ETA/SAELEE APOO | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | LEE, RANDALL ETA/SAEPHAN, YIAN CHECK NUM: 1748 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LEE RANDALL ETA/SAELEE APOO | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | LEE, RANDALL E CHECK NUM: 1157 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LEE RANDALL ETA/SAELEE APOO | $32.76 | $32.76 |
| 08/05/2015 | PAYMENT | LEE RANDALL E CHECK NUM: 1122 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LEE RANDALL ETA/SAELEE APOO | $30.82 | $30.82 |
| 10/03/2014 | PAYMENT | LEE, RANDALL CREDIT: D BANK: OP INTERNET NUM: 051914 | $-32.02 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.02 |
| 07/03/2014 | BILL | LEE RANDALL ETA/SAELEE APOO | $30.79 | $30.79 |
| 08/05/2013 | PAYMENT | LEE, RANDALL E CHECK NUM: 1014 | $-28.51 | $0.00 |
| 07/02/2013 | BILL | LEE RANDALL ETA/SAELEE APOO | $28.51 | $28.51 |
| 07/30/2012 | PAYMENT | LEE, RANDALL ETA CREDIT: D BANK: OP INTERNET NUM: 070513 | $-26.40 | $0.00 |
| 07/10/2012 | BILL | LEE RANDALL ETA/SAELEE APOO | $26.40 | $26.40 |
| 08/24/2011 | PAYMENT | LEE, RANDALL ETA CREDIT: D BANK: OP INTERNET NUM: 072712 | $-24.43 | $0.00 |
| 07/11/2011 | BILL | LEE RANDALL ETA/SAELEE APOO | $24.43 | $24.43 |
| 08/05/2010 | PAYMENT | LEE RANDALL CHECK NUM: 1529 | $-22.84 | $0.00 |
| 07/09/2010 | BILL | LEE RANDALL ETA/SAELEE APOO | $22.84 | $22.84 |
| 08/17/2009 | PAYMENT | LEE RANDALL ETA CHECK BANK: 90*7162 NUM: 120 | $-21.51 | $0.00 |
| 07/10/2009 | BILL | LEE RANDALL ETA/APOO SAELEE | $21.51 | $21.51 |