Tax Account 06-0044-02
Owners
GOOD V / SMITH A / VALARDE D
1637 WAYLAND AVE
SACRAMENTO, CA 95825
GOOD VICTORIA
SMITH ALLEN L
VALARDE DAWN M
Account Summary
| Account ID | 06-0044-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| 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 | $60.66 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $0.00 | $47.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | GOOD VICTORIA CHECK 2331 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | GOOD V / SMITH A / VALARDE D | $65.51 | $65.51 |
| 07/20/2023 | PAYMENT | GOOD VICTORIA CHECK 2274 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | GOOD V / SMITH A / VALARDE D | $60.66 | $60.66 |
| 07/18/2022 | PAYMENT | GOOD, VICTORIA D CHECK NUM: 2184 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | GOOD V / SMITH A / VALARDE D | $56.17 | $56.17 |
| 07/26/2021 | PAYMENT | GOOD VICTORIA CHECK NUM: 2044 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | GOOD V / SMITH A / VALARDE D | $52.01 | $52.01 |
| 07/24/2020 | PAYMENT | GOOD, VICTORIA D CHECK NUM: 1855 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | GOOD V / SMITH A / VALARDE D | $49.68 | $49.68 |
| 08/02/2019 | PAYMENT | GOOD, VICTORIA D CHECK NUM: 1636 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | GOOD V / SMITH A / VALARDE D | $47.94 | $47.94 |
| 08/09/2018 | PAYMENT | GOOD, VICTORIA D CHECK NUM: 1414 | $-45.74 | $0.00 |
| 07/05/2018 | BILL | GOOD V / SMITH A / VALARDE D | $45.74 | $45.74 |
| 08/07/2017 | PAYMENT | GOOD, VICTORIA D CHECK NUM: 1214 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | GOOD V / SMITH A / VALARDE D | $45.74 | $45.74 |
| 08/08/2016 | PAYMENT | GOOD VICTORIA D CHECK NUM: 1046 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | GOOD V / SMITH A / VALARDE D | $45.74 | $45.74 |
| 07/20/2015 | PAYMENT | GOOD, VICTORIA D CHECK NUM: 875 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | GOOD V / SMITH A / VALARDE D | $58.21 | $58.21 |
| 07/18/2014 | PAYMENT | GOOD VICTORIA CHECK NUM: 71 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | GOOD V / SMITH A / VALARDE D | $58.21 | $58.21 |
| 07/17/2013 | PAYMENT | CATES LESLIE CHECK NUM: 7671 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | LEAR NELL | $58.21 | $58.21 |
| 07/23/2012 | PAYMENT | LEAR, NELL CHECK NUM: 9562 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | LEAR NELL | $58.21 | $58.21 |
| 07/29/2011 | PAYMENT | LEAR, NELL CHECK NUM: 9529 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | LEAR NELL | $58.21 | $58.21 |
| 07/29/2010 | PAYMENT | LEAR NELL CHECK NUM: 9495 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | LEAR NELL | $58.21 | $58.21 |
| 07/27/2009 | PAYMENT | LEAR, NELL CHECK BANK: 16 66 NUM: 9474 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | LEAR NELL | $58.21 | $58.21 |
| 07/28/2008 | PAYMENT | LEAR, NELL CHECK BANK: 16 66 NUM: 9442 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | LEAR NELL | $61.21 | $61.21 |
| 07/25/2007 | PAYMENT | LEAR, NELL CHECK BANK: 16 66 NUM: 9407 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | LEAR NELL | $61.21 | $61.21 |
| 07/24/2006 | PAYMENT | LEAR, NELL CHECK BANK: 16 66 NUM: 9382 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | LEAR NELL | $61.51 | $61.51 |
| 08/05/2005 | PAYMENT | LEAR NELL CHECK BANK: 1666 NUM: 9371 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | LEAR NELL | $61.51 | $61.51 |
| 07/16/2004 | PAYMENT | LEAR NELL CHECK BANK: 16-66 NUM: 9275 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | LEAR NELL | $61.09 | $61.09 |
| 08/11/2003 | PAYMENT | LEAR NELL CHECK BANK: 16-66 NUM: 9219 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | LEAR NELL | $56.27 | $56.27 |
| 07/23/2002 | PAYMENT | LEAR NELL CHECK BANK: 16-66 NUM: 9178 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | LEAR NELL | $85.80 | $85.80 |
| 08/01/2001 | PAYMENT | LEAR NELL CHECK BANK: 16-66 NUM: 9111 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | LEAR NELL | $86.68 | $86.68 |
| 07/25/2000 | PAYMENT | LEAR NELL CHECK BANK: 16-66 NUM: 9048 | $-85.40 | $0.00 |
| 07/06/2000 | BILL | LEAR NELL | $85.40 | $85.40 |
| 07/26/1999 | PAYMENT | LEAR NELL CHECK BANK: 16-66 NUM: 4492 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | LEAR NELL | $93.29 | $93.29 |
| 09/11/1998 | PAYMENT | LEAR NELL CHECK | $-95.43 | $0.00 |
| 09/04/1998 | AMENDMENT | delete penalty ss | $-3.82 | $95.43 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.82 | $99.25 |
| 07/09/1998 | BILL | LEAR NELL | $95.43 | $95.43 |
| 08/04/1997 | PAYMENT | LEAR NELL | $-94.71 | $0.00 |
| 07/23/1997 | BILL | LEAR NELL | $94.71 | $94.71 |
| 08/26/1996 | PAYMENT | CATES NELL | $-98.99 | $0.00 |
| 07/11/1996 | BILL | LEAR NELL | $98.99 | $98.99 |