Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0356-04

Print Page ·
· Payments Cart · New Search

Owners

WELLER DANIEL M
8393 WOODMORE DR
ORANGEVALE, CA 95662

Account Summary

Account ID 05-0356-04
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$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$0.00$38.53$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$33.57$1.35$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
08/15/2024PAYMENTWELLER DANIEL M CHECK 4042$-38.53$0.00
07/05/2024BILLWELLER DANIEL M$38.53$38.53
08/07/2023PAYMENTWELLER DANIEL M CHECK 4029$-38.53$0.00
07/06/2023BILLWELLER DANIEL M$38.53$38.53
08/15/2022PAYMENTWELLER DANIEL M CHECK 4009$-38.53$0.00
07/07/2022BILLWELLER DANIEL M$38.53$38.53
07/30/2021PAYMENTWELLER DANIEL M CHECK NUM: 3990$-38.53$0.00
07/08/2021BILLWELLER DANIEL M$38.53$38.53
07/27/2020PAYMENTWELLER DANIEL M CHECK NUM: 3969$-38.53$0.00
07/10/2020BILLWELLER DANIEL M$38.53$38.53
08/08/2019PAYMENTWELLER DANIEL M CHECK NUM: 3951$-38.53$0.00
07/08/2019BILLWELLER DANIEL M$38.53$38.53
08/15/2018PAYMENTWELLER DANIEL M CHECK NUM: 3930$-37.05$0.00
07/05/2018BILLWELLER DANIEL M$37.05$37.05
12/07/2017AMENDMENTremove under $5 balance...pb$-1.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.07$1.47
09/22/2017PAYMENTDANIEL WELLER CHECK NUM: 3912$-34.92$1.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLWELLER DANIEL M$34.92$34.92
07/21/2016PAYMENTWELLER DANIEL CHECK NUM: 3883$-32.76$0.00
07/07/2016BILLWELLER DANIEL M$32.76$32.76
07/27/2015PAYMENTWELLER, DANIEL MAX CHECK NUM: 3746$-30.82$0.00
07/02/2015BILLWELLER DANIEL M$30.82$30.82
07/16/2014PAYMENTWELLER, DANIEL CHECK NUM: 3864$-30.82$0.00
07/03/2014BILLWELLER DANIEL M$30.82$30.82
08/21/2013PAYMENTWELLER, DANIEL CHECK NUM: 3833$-30.82$0.00
07/02/2013BILLWELLER DANIEL M$30.82$30.82
08/09/2012PAYMENTWELLER, DANIEL CHECK NUM: 3807$-29.92$0.00
07/10/2012BILLWELLER DANIEL M$29.92$29.92
09/16/2011PAYMENTWELLER DANIEL CHECK NUM: 3785$-28.81$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLWELLER DANIEL M$27.70$27.70
08/27/2010PAYMENTWELLER, DANIEL CHECK NUM: 3755$-25.90$0.00
08/27/2010AMENDMENTremove penalties/postmarked.pb$-1.04$25.90
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.04$26.94
07/09/2010BILLWELLER DANIEL M$25.90$25.90
08/06/2009PAYMENTWELLER DANIEL M CHECK BANK: 90*7526 NUM: 3705$-24.39$0.00
07/10/2009BILLWELLER DANIEL M$24.39$24.39
08/04/2008PAYMENTWELLER DANIEL M CHECK BANK: 90 7526 NUM: 3717$-22.66$0.00
07/10/2008BILLWELLER DANIEL M$22.66$22.66
08/07/2007PAYMENTWELLER, DANIEL MAX CHECK BANK: 90 7526 NUM: 3658$-21.42$0.00
07/12/2007BILLWELLER DANIEL M$21.42$21.42