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Tax Account 05-0684-06

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Owners

VILLEGAS ANTONIO RAMIREZ
3243 MOUNT VISTA DR
SAN JOSE, CA 95127

Account Summary

Account ID 05-0684-06
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$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
08/19/2024PAYMENTPNP PNP - 161251763$-38.53$0.00
07/05/2024BILLREESE INVESTMENT PROPERTIES INC$38.53$38.53
08/28/2023PAYMENTPNP PNP - 141620090$-38.53$0.00
07/06/2023BILLREESE INVESTMENT PROPERTIES INC$38.53$38.53
07/25/2022PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 58233$-38.53$0.00
07/07/2022BILLREESE INVESTMENT PROPERTIES IN$38.53$38.53
07/26/2021PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 58042$-38.53$0.00
07/08/2021BILLREESE INVESTMENT PROPERTIES IN$38.53$38.53
07/27/2020PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57666$-38.53$0.00
07/10/2020BILLREESE INVESTMENT PROPERTIES IN$38.53$38.53
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-38.53$0.00
07/08/2019BILLREESE INVESTMENT PROPERTIES IN$38.53$38.53
08/10/2018PAYMENTREEST INVESTMENT PROPERTIES IN CHECK NUM: 56831$-37.05$0.00
07/05/2018BILLREESE INVESTMENT PROPERTIES IN$37.05$37.05
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 56449$-34.92$0.00
07/11/2017BILLREESE INVESTMENT PROPERTIES IN$34.92$34.92
07/25/2016PAYMENTCEARS, KRISTOPHER N CHECK NUM: 1224$-32.76$0.00
07/07/2016BILLCEARS KRISTOPHER$32.76$32.76
07/29/2015PAYMENTCEARS, KRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 08744C$-30.82$0.00
07/02/2015BILLCEARS KRISTOPHER$30.82$30.82
08/20/2014PAYMENTCEARS, KRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00176C$-30.82$0.00
07/03/2014BILLCEARS KRISTOPHER$30.82$30.82
08/15/2013PAYMENTCEARS KRISTOPHER CHECK NUM: 909$-30.22$0.00
07/02/2013BILLCEARS KRISTOPHER$30.22$30.22
03/20/2013AMENDMENTremove under $5 balance...pb$-1.31$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.08$1.31
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.06$1.23
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.05$1.17
09/24/2012PAYMENTCEARS, KRISTOPHER CHECK NUM: 946$-27.98$1.12
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.12$29.10
07/10/2012BILLCEARS KRISTOPHER$27.98$27.98
08/26/2011PAYMENTCEARS KRISTOPHER CHECK NUM: 887$-25.92$0.00
08/26/2011AMENDMENTremove penalty/postmarked..pb$-1.04$25.92
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.04$26.96
07/11/2011BILLCEARS KRISTOPHER$25.92$25.92
09/02/2010AMENDMENTremove under $5 balance...pb$-0.97$0.00
09/02/2010PAYMENTCEARS KRISTOPHER CHECK NUM: 868$-24.22$0.97
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.97$25.19
07/09/2010BILLCEARS KRISTOPHER$24.22$24.22
10/19/2009AMENDMENTremove under $5 balance...pb$-2.05$0.00
10/16/2009PAYMENTCEARS KRISTOPHER CHECK NUM: 849$-22.81$2.05
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.14$24.86
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.91$23.72
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19