Tax Account 06-0031-04
Owners
MAST VERNON ET AL
PO BOX 248
WALNUT GROVE, CA 95690
WILSON CHILES R TRUSTEE
WILSON DANIEL M TRUSTEE
WILSON DARRELL M TRUSTEE
MAST VERNON
WILSON DARRELL M TRUSTEE
Account Summary
| Account ID | 06-0031-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $99.07 |
| Total | $99.07 |
| Paid | $99.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $92.19 | $0.00 | $92.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $85.81 | $0.00 | $85.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $79.89 | $0.00 | $79.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.57 | $0.00 | $76.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.13 | $0.00 | $74.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $71.02 | $0.00 | $71.02 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $67.27 | $0.00 | $67.27 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $63.47 | $0.00 | $63.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $60.06 | $0.00 | $60.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $60.06 | $0.00 | $60.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 6.00 | 6.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | DEADHORSE, L P CHECK 1657 | $-99.07 | $0.00 |
| 07/05/2024 | BILL | MAST VERNON ET AL | $99.07 | $99.07 |
| 07/24/2023 | PAYMENT | DEADHORSE, L P CHECK 1590 | $-92.19 | $0.00 |
| 07/06/2023 | BILL | MAST VERNON ET AL | $92.19 | $92.19 |
| 07/22/2022 | PAYMENT | DEADHORSE, L P CHECK NUM: 1498 | $-85.81 | $0.00 |
| 07/07/2022 | BILL | MAST VERNON ET AL | $85.81 | $85.81 |
| 07/28/2021 | PAYMENT | DEADHORSE, L P CHECK NUM: 1456 | $-79.89 | $0.00 |
| 07/08/2021 | BILL | MAST VERNON ET AL | $79.89 | $79.89 |
| 08/03/2020 | PAYMENT | DEADHORSE LP CHECK NUM: 1428 | $-76.57 | $0.00 |
| 07/10/2020 | BILL | MAST VERNON ET AL | $76.57 | $76.57 |
| 08/12/2019 | PAYMENT | DEADHORSE L P AL CHECK NUM: 1470 | $-74.13 | $0.00 |
| 07/08/2019 | BILL | MAST VERNON ET AL | $74.13 | $74.13 |
| 08/08/2018 | PAYMENT | DEADHORSE L.P. CHECK NUM: 1373 | $-71.02 | $0.00 |
| 07/05/2018 | BILL | MAST VERNON ET AL | $71.02 | $71.02 |
| 08/21/2017 | PAYMENT | DEADHORSE L P CHECK NUM: 1331 | $-67.27 | $0.00 |
| 07/11/2017 | BILL | MAST VERNON ET AL | $67.27 | $67.27 |
| 08/08/2016 | PAYMENT | KAY DIX INC CHECK NUM: 58231 | $-63.47 | $0.00 |
| 07/07/2016 | BILL | MAST VERNON ET AL | $63.47 | $63.47 |
| 08/03/2015 | PAYMENT | KAY DIX INC CHECK NUM: 50431 | $-60.06 | $0.00 |
| 07/02/2015 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 07/23/2014 | PAYMENT | KAY DIX INC CHECK NUM: 41335 | $-60.06 | $0.00 |
| 07/03/2014 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 09/30/2013 | PAYMENT | GONZALEZ, ANGELA CHECK BANK: OP INTERNET NUM: 105134442 | $-62.22 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.16 | $62.22 |
| 07/02/2013 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 07/30/2012 | AMENDMENT | remove under $5 balance...pb | $-0.06 | $0.00 |
| 07/30/2012 | PAYMENT | KAY DIX, INC. CHECK NUM: 30693 | $-60.00 | $0.06 |
| 07/10/2012 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 04/02/2012 | PAYMENT | KAY DIX, INC CHECK NUM: 28971 | $-4.99 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $4.99 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.13 | $2.49 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.11 | $2.36 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.09 | $2.25 |
| 09/12/2011 | PAYMENT | KAY DIX, INC CHECK NUM: 26702 | $-60.06 | $2.16 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.16 | $62.22 |
| 07/11/2011 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 08/18/2010 | PAYMENT | KAY DIX CHECK NUM: 20626 | $-60.06 | $0.00 |
| 07/09/2010 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 08/14/2009 | PAYMENT | KAY DIX CHECK BANK: 90*654 NUM: 15143 | $-60.06 | $0.00 |
| 07/10/2009 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 04/20/2009 | PAYMENT | KAY DIX CHECK BANK: 90*654 NUM: 12822 | $-75.51 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $75.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.20 | $73.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.60 | $69.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.00 | $65.46 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.40 | $62.46 |
| 07/10/2008 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 08/20/2007 | PAYMENT | DARRELL & CHILES WILSON CHECK BANK: 3-5 NUM: 541 | $-60.06 | $0.00 |
| 07/12/2007 | BILL | MAST VERNON ET AL | $60.06 | $60.06 |
| 09/05/2006 | PAYMENT | KAY DIX, INC CHECK BANK: 90*654 NUM: 4572 | $-60.33 | $0.00 |
| 09/05/2006 | AMENDMENT | remove penalty - postmarked jm | $-2.41 | $60.33 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.41 | $62.74 |
| 07/06/2006 | BILL | MAST VERNON ET AL | $60.33 | $60.33 |
| 08/17/2005 | PAYMENT | KAY DIX RANCH CO II CHECK BANK: 90*654 NUM: 31011 | $-60.33 | $0.00 |
| 07/18/2005 | BILL | MAST VERNON ET AL | $60.33 | $60.33 |
| 04/11/2005 | PAYMENT | KAY DIX RANCH CO II CHECK BANK: 90*654 NUM: 29710 | $-74.64 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $74.64 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.20 | $73.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.60 | $68.94 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.00 | $65.34 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.40 | $62.34 |
| 07/06/2004 | BILL | MAST VERNON ET AL | $59.94 | $59.94 |
| 08/26/2003 | PAYMENT | KAY DIX RANCH CO. II CHECK BANK: 90-654 NUM: 23149 | $-246.90 | $0.00 |
| 07/18/2003 | BILL | MAST VERNON ET AL | $246.90 | $246.90 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-654 NUM: 19181 | $-174.00 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-4.62 | $174.00 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-654 NUM: 19181 | $174.00 | $178.62 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.18 | $4.62 |
| 09/04/2002 | VOID | KAY DIX RANCH CO II CHECK BANK: 90-654 NUM: 19181 | $-174.00 | $4.44 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.44 | $178.44 |
| 07/08/2002 | BILL | MAST VERNON ET AL | $174.00 | $174.00 |
| 08/30/2001 | PAYMENT | KAY DIX RANCH CO. II CHECK BANK: 90-654 NUM: 15573 | $-175.58 | $0.00 |
| 07/11/2001 | BILL | MAST VERNON ET AL | $175.58 | $175.58 |
| 08/21/2000 | PAYMENT | WILSON GEORGE C & ANDERSON WIL CHECK BANK: 90-654 NUM: 174 | $-173.32 | $0.00 |
| 07/06/2000 | BILL | MAST VERNON ET AL | $173.32 | $173.32 |
| 04/14/2000 | PAYMENT | WILSON GEORGE/ANDERSON WILLIAM CHECK BANK: 90-654 NUM: 160 | $-222.61 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $222.61 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.09 | $221.61 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.81 | $208.52 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.00 | $198.71 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.66 | $191.71 |
| 07/12/1999 | BILL | MAST VERNON ET AL | $187.05 | $187.05 |
| 08/20/1998 | PAYMENT | WILSON GEORGE CHECK | $-190.79 | $0.00 |
| 07/09/1998 | BILL | MAST VERNON ET AL | $190.79 | $190.79 |
| 08/21/1997 | PAYMENT | GEORGE WILSON | $-123.65 | $0.00 |
| 07/23/1997 | BILL | MAST VERNON ET AL | $123.65 | $123.65 |
| 09/03/1996 | PAYMENT | WILSON GEORGE | $-286.41 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.11 | $286.41 |
| 07/11/1996 | BILL | MAST VERNON ET AL | $129.16 | $285.30 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $23.36 | $156.14 |
| 07/01/1995 | BILL | MAST VERNON ET AL | $132.78 | $132.78 |