Tax Account 05-0353-03
Owners
WAXER DANIEL & MARY
PO BOX 3355
VENTURA, CA 93006
WAXER DANIEL
WAXER MARY
Account Summary
| Account ID | 05-0353-03 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | WAXER DANIEL & MARY CHECK 3865 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | WAXER DANIEL & MARY | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | WAXER, DANIEL & MARY CHECK 3811 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WAXER DANIEL & MARY | $38.53 | $38.53 |
| 08/16/2023 | PAYMENT | WAXER, DANIEL & MARY CHECK 3763 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WAXER DANIEL & MARY | $38.53 | $38.53 |
| 08/05/2022 | PAYMENT | WAXER DANIEL & MARY CHECK 3511 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WAXER DANIEL & MARY | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 3424 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | WAXER DANIEL & MARY | $38.53 | $38.53 |
| 08/12/2020 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3373 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WAXER DANIEL & MARY | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3059 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WAXER DANIEL & MARY | $38.53 | $38.53 |
| 08/24/2018 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03302C | $-37.05 | $0.00 |
| 07/05/2018 | BILL | WAXER DANIEL & MARY | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 2266 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | WAXER DANIEL & MARY | $34.92 | $34.92 |
| 08/10/2016 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 3155 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | WAXER DANIEL & MARY | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | WAXER MARY CHECK | $-30.82 | $0.00 |
| 07/02/2015 | BILL | WAXER DANIEL & MARY | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2876 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | WAXER DANIEL & MARY | $30.82 | $30.82 |
| 08/26/2013 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 2348 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | WAXER DANIEL & MARY | $30.82 | $30.82 |
| 08/13/2012 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2398 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | WAXER DANIEL & MARY | $30.82 | $30.82 |
| 09/21/2011 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 2174 | $-32.05 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | PARDUN DAVE | $30.82 | $30.82 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $30.99 | $30.99 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-120.08 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $120.08 | $120.08 |