Tax Account 05-0731-10
Owners
RESENDEZ RACHELLE & ROBERTO
1127 7TH ST
COLUSA, CA 95932
RESENDEZ RACHELLE
RESENDEZ ROBERTO
Account Summary
| Account ID | 05-0731-10 |
|---|---|
| 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 | $0.00 | $38.53 | $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 | $38.48 | $0.00 | $38.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.15 | $0.00 | $37.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.44 | $0.00 | $35.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.40 | $0.00 | $33.40 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.32 | $0.00 | $31.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $27.27 | $1.09 | $28.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | RESENDEZ RACHELLE & ROBERTO PNP PNP - 180625792 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | RESENDEZ RACHELLE & ROBERTO | $40.76 | $40.76 |
| 08/16/2024 | PAYMENT | PNP PNP - 161176848 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | RESENDEZ RACHELLE & ROBERTO | $38.53 | $38.53 |
| 08/24/2023 | PAYMENT | PNP PNP - 141483905 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | RESENDEZ, RACHELLE CREDIT: D NUM: PNP WEB 07.23 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-38.48 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $38.48 | $38.48 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-37.15 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $37.15 | $37.15 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-35.44 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $35.44 | $35.44 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-33.40 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $33.40 | $33.40 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-31.32 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $31.32 | $31.32 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-29.46 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $29.46 | $29.46 |
| 09/15/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451865 | $-28.36 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.36 |
| 07/03/2014 | BILL | SCHOOL MICHAEL C | $27.27 | $27.27 |
| 04/28/2014 | PAYMENT | ORAN MICHELLE CHECK NUM: 1121 | $-33.31 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $33.31 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.77 | $30.81 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.52 | $29.04 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.26 | $27.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $26.26 |
| 07/02/2013 | BILL | SCHOOL MICHAEL C | $25.25 | $25.25 |
| 12/17/2012 | PAYMENT | SCHOOL MICHAEL C CHECK NUM: 1226 | $-25.50 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.17 | $25.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.94 | $24.33 |
| 07/10/2012 | BILL | SCHOOL MICHAEL C | $23.39 | $23.39 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.62 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.87 | $22.54 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.67 | $21.67 |