Tax Account 06-0041-05
Owners
ANDERSON FRANK E JR & RENE TTE
28215 STANLEY CT
CANYON COUNTRY, CA 91351
ANDERSON FRANK E JR TRUSTEE
ANDERSON RENE A TRUSTEE
Account Summary
| Account ID | 06-0041-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $82.72 | $0.00 | $82.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $79.01 | $10.06 | $89.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ANDERSON, FRANK E & RENE A CHECK 8076 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | ANDERSON FRANK E JR & RENE TTE | $83.16 | $83.16 |
| 07/31/2023 | PAYMENT | ANDERSON FRANK E JR & RENE CHECK 8017 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | ANDERSON FRANK E JR & RENE TTE | $83.16 | $83.16 |
| 07/25/2022 | PAYMENT | ANDERSON FRANK E JR & RENE TRS CHECK NUM: 7957 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | ANDERSON FRANK E JR & RENE TRS | $83.16 | $83.16 |
| 07/26/2021 | PAYMENT | ANDERSON, FRANK CREDIT: D BANK: PNP INTERNET NUM: 97610655 | $-92.78 | $0.00 |
| 07/08/2021 | BILL | ANDERSON FRANK E JR & RENE TRS | $82.72 | $92.78 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.03 | $10.06 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.03 | $10.03 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.21 | $7.50 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.18 | $7.29 |
| 10/28/2020 | PAYMENT | ANDERSON, FRANK E & RENE A CHECK NUM: 7828 | $-79.01 | $7.11 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.95 | $86.12 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.16 | $82.17 |
| 07/10/2020 | BILL | ANDERSON FRANK E JR & RENE TRS | $79.01 | $79.01 |
| 07/29/2019 | PAYMENT | ANDERSON, FRANK E & RENE A CHECK NUM: 7656 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | ANDERSON FAMILY TRUST | $78.44 | $78.44 |
| 07/27/2018 | PAYMENT | FRANK E ANDERSON CHECK NUM: 7534 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | ANDERSON FAMILY TRUST | $74.85 | $74.85 |
| 07/24/2017 | PAYMENT | ANDERSON, FRANK E & RENE A CHECK NUM: 7442 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | ANDERSON FAMILY TRUST | $70.67 | $70.67 |
| 07/20/2016 | PAYMENT | ANDERSON, FRANK E & RENE A CHECK NUM: 7334 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | ANDERSON FAMILY TRUST | $66.30 | $66.30 |
| 07/23/2015 | PAYMENT | ANDERSON FRANK E & RENE A CHECK NUM: 7234 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | ANDERSON FAMILY TRUST | $62.37 | $62.37 |
| 07/28/2014 | PAYMENT | ANDERSON FRANK E & RENE A CHECK NUM: 7142 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | ANDERSON FRANK EUGENE | $62.37 | $62.37 |
| 08/05/2013 | PAYMENT | ANDERSON, FRANK E & RENE A CHECK NUM: 7048 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | ANDERSON FRANK EUGENE | $62.37 | $62.37 |
| 08/01/2012 | PAYMENT | ANDERSON FRANK E & RENE A CHECK NUM: 6396 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | ANDERSON FRANK EUGENE | $62.37 | $62.37 |
| 08/01/2011 | PAYMENT | LUKE, JOY DIAN & JAMES CHECK NUM: 9470 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | LUKE JOY DIAN | $62.37 | $62.37 |
| 07/29/2010 | PAYMENT | LUKE, JAMES C & JOY DIAN CHECK NUM: 222 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | LUKE JOY DIAN | $60.39 | $60.39 |
| 07/30/2009 | PAYMENT | LUKE, JAMES C & JOY DIAN CHECK BANK: 91 507 NUM: 190 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | LUKE JOY DIAN | $56.87 | $56.87 |
| 08/01/2008 | PAYMENT | LUKE, JAMES C & JOY DIAN CHECK BANK: 91 504 NUM: 155 | $-54.12 | $0.00 |
| 07/10/2008 | BILL | LUKE JOY DIAN | $54.12 | $54.12 |
| 07/24/2007 | PAYMENT | LUKE JOY DIAN CHECK BANK: 94*72 NUM: 9051 | $-51.23 | $0.00 |
| 07/12/2007 | BILL | LUKE JOY DIAN | $51.23 | $51.23 |
| 07/24/2006 | PAYMENT | LUKE, JOY DIAN & JAMES CHECK BANK: 94 72 NUM: 8661 | $-51.48 | $0.00 |
| 07/06/2006 | BILL | LUKE JOY DIAN | $51.48 | $51.48 |
| 08/05/2005 | PAYMENT | LUKE JOY & JAMES CHECK BANK: 9472 NUM: 8293 | $-51.48 | $0.00 |
| 07/18/2005 | BILL | LUKE JOY DIAN | $51.48 | $51.48 |
| 07/19/2004 | PAYMENT | LUKE JOY DIAN CREDIT: B BANK: 94-72 NUM: 7815 | $-67.72 | $0.00 |
| 07/06/2004 | BILL | LUKE JOY DIAN | $67.72 | $67.72 |
| 08/05/2003 | PAYMENT | LUKE JOY DIAN CHECK BANK: 94-72 NUM: 7428 | $-62.21 | $0.00 |
| 07/18/2003 | BILL | LUKE JOY DIAN | $62.21 | $62.21 |
| 08/29/2002 | PAYMENT | LUKE JOY DIAN CHECK BANK: 94-72 NUM: 6890 | $-40.93 | $0.00 |
| 07/08/2002 | BILL | LUKE JOY DIAN | $40.93 | $40.93 |
| 07/25/2001 | PAYMENT | LUKE JOY DIAN CHECK BANK: 94-72 NUM: 6635 | $-41.37 | $0.00 |
| 07/11/2001 | BILL | LUKE JOY DIAN | $41.37 | $41.37 |
| 08/01/2000 | PAYMENT | LUKE JOY DIAN & JAMES CHECK BANK: 94-72 NUM: 6190 | $-40.76 | $0.00 |
| 07/06/2000 | BILL | LUKE JOY DIAN | $40.76 | $40.76 |
| 08/02/1999 | PAYMENT | LUKE JOY DIAN CHECK BANK: 94-72 NUM: 5744 | $-44.55 | $0.00 |
| 07/12/1999 | BILL | LUKE JOY DIAN | $44.55 | $44.55 |
| 08/10/1998 | PAYMENT | LUKE JOY DIAN CHECK | $-45.56 | $0.00 |
| 07/09/1998 | BILL | LUKE JOY DIAN | $45.56 | $45.56 |
| 09/12/1997 | PAYMENT | LUKE JOY DIAN | $-42.01 | $0.00 |
| 09/10/1997 | AMENDMENT | delete penalty ss | $-1.68 | $42.01 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.68 | $43.69 |
| 07/23/1997 | BILL | LUKE JOY DIAN | $42.01 | $42.01 |
| 04/11/1997 | PAYMENT | LUKE JOY DIAN | $-55.57 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $55.57 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.07 | $53.57 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.63 | $50.50 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.20 | $47.87 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.76 | $45.67 |
| 07/11/1996 | BILL | LUKE JOY DIAN | $43.91 | $43.91 |