Tax Account 05-0782-07
Owners
WAQALEVU PENIANA & RATU
4560 LABATH AVE
SANTA ROSA, CA 95407
WAQALEVU PENIANA
WAQALEVU RATU
Account Summary
| Account ID | 05-0782-07 |
|---|---|
| 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 | $42.00 |
| Paid | $42.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $55.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $20.98 | $59.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.26 | $0.00 | $37.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $35.97 | $3.24 | $39.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $34.33 | $7.55 | $41.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $32.36 | $1.29 | $33.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $30.35 | $19.92 | $50.27 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $28.56 | $0.00 | $28.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $26.44 | $0.00 | $26.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | PNP PNP - 166020277 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | WAQALEVU PENIANA & RATU | $38.53 | $38.53 |
| 05/28/2024 | PAYMENT | PNP PNP - 156733630 | $-55.51 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | WAQALEVU PENIANA & RATU | $38.53 | $38.53 |
| 05/22/2023 | PAYMENT | PNP PNP - 135908927 | $-20.98 | $0.00 |
| 05/22/2023 | PAYMENT | PNP PNP - 135909071 | $-38.53 | $20.98 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 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 | WAQALEVU PENIANA & RATU | $38.53 | $38.53 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111670626 | $-38.99 | $0.00 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111672674 | $-10.52 | $38.99 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 244575 | $-37.26 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $37.26 | $37.26 |
| 11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-39.21 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.80 | $39.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.44 | $37.41 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $35.97 | $35.97 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 133763 | $-41.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.40 | $41.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.06 | $39.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.72 | $37.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.37 | $35.70 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $34.33 | $34.33 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-83.92 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $83.92 | $83.92 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-83.92 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.29 | $83.92 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $82.63 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $82.38 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $32.36 | $82.13 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $49.77 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $49.52 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.27 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $39.27 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.12 | $37.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.82 | $34.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.52 | $33.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.21 | $31.56 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $30.35 | $30.35 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-28.56 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $28.56 | $28.56 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.44 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $26.44 | $26.44 |