Tax Account 05-0677-03
Owners
EKSTRUM/PROHL/PEREDA/CHEN
5526 TURNBERRY DR
MARYSVILLE, CA 95901
PEREDA JAMES
EKSTRUM ERIC S
EKSTRUM BELINDA L
PROHL EDWARD E
CHEN FEN
Account Summary
| Account ID | 05-0677-03 |
|---|---|
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $5.78 | $44.31 | $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 | $1.54 | $40.07 | $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 | $30.82 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | CHEN, FEN CHECK 1341 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | CHEN, FEN CHECK 1231 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $38.53 | $38.53 |
| 08/28/2023 | PAYMENT | CHEN, FEN CHECK 1141 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $38.53 | $38.53 |
| 01/23/2023 | PAYMENT | PNP PNP - 128160562 | $-44.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | EKSTRUMPROHLPEREDACH, ERIC CHECK BANK: PNP INTERNET NUM: 97685672 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | CPT JAMES P PER CHECK BANK: WF INTERNET NUM: 020072803139831 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $38.53 | $38.53 |
| 09/12/2019 | PAYMENT | EKSTRUM, ERIC CREDIT: D BANK: OP INTERNET NUM: 408777 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $38.53 | $38.53 |
| 08/03/2018 | PAYMENT | FEN CHEN CHECK NUM: 290 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $37.05 | $37.05 |
| 07/26/2017 | PAYMENT | CPT JAMES P PER CHECK BANK: WF INTERNET NUM: 017072603046086 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $34.92 | $34.92 |
| 07/27/2016 | PAYMENT | CPT JAMES P PER CHECK BANK: WF INTERNET NUM: 016072703044624 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | CPT JAMES P PER CHECK BANK: WF INTERNET NUM: 015080303097344 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $30.82 | $30.82 |
| 07/23/2014 | PAYMENT | CPT JAMES P PER CHECK BANK: WF INTERNET NUM: 014072303042196 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $30.82 | $30.82 |
| 07/05/2013 | PAYMENT | EKSTRUM ERIC CREDIT: D | $-28.61 | $0.00 |
| 07/02/2013 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $28.61 | $28.61 |
| 04/03/2013 | PAYMENT | EKSTRUM, ERIC S CREDIT: D BANK: OP INTERNET NUM: 038886 | $-34.81 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $34.81 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.85 | $32.31 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.59 | $30.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $28.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.06 | $27.55 |
| 07/10/2012 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $26.49 | $26.49 |
| 07/29/2011 | PAYMENT | FEN CHEN CHECK NUM: 264 | $-24.52 | $0.00 |
| 07/11/2011 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $24.52 | $24.52 |
| 08/13/2010 | PAYMENT | CHEN FEN CHECK NUM: 181 | $-22.92 | $0.00 |
| 07/09/2010 | BILL | EKSTRUM/PROHL/PEREDA/CHEN | $22.92 | $22.92 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |