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Tax Account 05-0363-15

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Owners

EVERETT-RONNING EDWARD ADRIAN
25 SANCHEZ #420
SAN FRANCISCO, CA 94114

Account Summary

Account ID 05-0363-15
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%

Installments

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$1.72$40.27$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$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
07/17/2025PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK 760044051$-40.76$0.00
07/03/2025BILLEVERETT-RONNING EDWARD ADRIAN$40.76$40.76
07/23/2024PAYMENTEVERTT-RONNING EDWARD ADRIAN CASH$-0.80$0.00
07/23/2024ADJUSTMENTEVERETT-RONNING EDWARD ADRIAN CASH VOIDED PAYMENT: 374502. REASON: INCORRECT AMOUNT...PB$0.80$0.80
07/22/2024PAYMENTEVERETT-RONNING EDWARD ADRIAN CASH$-0.80$0.00
07/22/2024PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK 19 662853205$-39.00$0.80
07/05/2024BILLEVERETT-RONNING EDWARD ADRIAN$38.53$39.80
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.27
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.26
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.07$1.25
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.06$1.18
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.05$1.12
09/07/2023PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK 547343416$-39.00$1.07
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLEVERETT-RONNING EDWARD ADRIAN$38.53$38.53
08/01/2022PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK NUM: 19-410507141$-38.53$0.00
07/07/2022BILLEVERETT-RONNING EDWARD ADRIAN$38.53$38.53
08/13/2021PAYMENTEVERETT-RONNING, EDWARD CHECK NUM: 19 296738340$-38.53$0.00
07/08/2021BILLEVERETT-RONNING EDWARD ADRIAN$38.53$38.53
07/23/2020PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK NUM: 132921115$-38.53$0.00
07/10/2020BILLEVERETT-RONNING EDWARD ADRIAN$38.53$38.53
07/24/2019PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK NUM: 960296166$-38.53$0.00
07/08/2019BILLEVERETT-RONNING EDWARD ADRIAN$38.53$38.53
08/02/2018PAYMENTEVERETT-RONNING, EDWARD CHECK NUM: 17 799926848$-37.05$0.00
07/05/2018BILLEVERETT-RONNING EDWARD ADRIAN$37.05$37.05
07/27/2017PAYMENTEVERETT-RONNING EDWARD ADRIAN CHECK NUM: 17554163429$-34.92$0.00
07/11/2017BILLEVERETT-RONNING EDWARD ADRIAN$34.92$34.92
07/25/2016PAYMENTEVERETT-RONNING EDWARD CHECK NUM: 17-148563659$-32.76$0.00
07/07/2016BILLEVERETT-RONNING EDWARD ADRIAN$32.76$32.76
07/27/2015PAYMENTEVERETT-RONNING EDWARD CHECK NUM: MO 17-248094837$-30.82$0.00
07/02/2015BILLALL FINANCE LLC$30.82$30.82
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-30.82$0.00
07/03/2014BILLALL FINANCE LLC$30.82$30.82
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-30.82$0.00
07/02/2013BILLALL FINANCE LLC$30.82$30.82
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-30.82$0.00
07/10/2012BILLALL FINANCE LLC$30.82$30.82
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-30.82$0.00
07/11/2011BILLFINANCE ALL LLC$30.82$30.82
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-30.82$0.00
07/09/2010BILLFINANCE ALL LLC$30.82$30.82
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-30.82$0.00
07/10/2009BILLFINANCE ALL LLC$30.82$30.82
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-30.82$0.00
07/10/2008BILLFINANCE ALL LLC$30.82$30.82
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-30.82$0.00
07/12/2007BILLFINANCE ALL LLC$30.82$30.82
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-30.99$0.00
07/06/2006BILLFINANCE ALL LLC$30.99$30.99
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-120.08$0.00
07/18/2005BILLFINANCE ALL LLC$120.08$120.08