Tax Account 06-0046-05
Owners
TAYLOR RICHARD L & NANCY TTE
466-785 ELYSIAN VALLEY
JANESVILLE, CA 96114-9704
TAYLOR RICHARD L TRUSTEE
TAYLOR NANCY TRUSTEE
Account Summary
| Account ID | 06-0046-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.79 |
| Total | $65.79 |
| Paid | $65.79 |
| 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 | $60.94 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.26 | $2.17 | $56.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $2.42 | $54.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $24.74 | $74.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $63.97 | $2.56 | $66.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.53 | $2.66 | $69.19 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $71.97 | $2.88 | $74.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | TAYLOR, RICHARD CHECK 505 | $-65.79 | $0.00 |
| 07/05/2024 | BILL | TAYLOR RICHARD L & NANCY TTE | $65.79 | $65.79 |
| 08/30/2023 | PAYMENT | TAYLOR RICHARD L CHECK 465 | $-60.94 | $0.00 |
| 07/06/2023 | BILL | TAYLOR RICHARD L & NANCY TTE | $60.94 | $60.94 |
| 05/02/2023 | PAYMENT | TAYLOR RICHARD L SYS 419 ORIG: CHECK | $-56.43 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.65 | $56.43 |
| 05/02/2023 | ADJUSTMENT | TAYLOR RICHARD L CHECK 419 VOIDED PAYMENT: 277769. REASON: REMOVE UNDER $5 BALANCE...PB | $56.43 | $59.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $2.65 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $2.50 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.37 |
| 09/14/2022 | PAYMENT | TAYLOR RICHARD L CHECK 419 | $-56.43 | $2.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.26 | $58.69 |
| 07/07/2022 | BILL | TAYLOR RICHARD L & NANCY TRS | $56.43 | $56.43 |
| 01/13/2022 | PAYMENT | TRANSFER FROM 06004706 REFUND CHECK NUM: TRANSFER - 802 | $-29.31 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.31 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.08 | $27.97 |
| 08/12/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98665775 | $-100.00 | $26.89 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.42 | $126.89 |
| 07/08/2021 | BILL | TAYLOR RICHARD L & NANCY TRS | $52.25 | $126.47 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $63.38 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.49 | $60.88 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.99 | $57.39 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.50 | $54.40 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.00 | $51.90 |
| 07/10/2020 | BILL | TAYLOR RICHARD L & NANCY TRS | $49.90 | $49.90 |
| 07/22/2019 | PAYMENT | TAYLOR, SIMON CHECK NUM: 109 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | TAYLOR FAMILY TRUST | $49.90 | $49.90 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-2.66 | $0.00 |
| 09/17/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 204936 | $-66.53 | $2.66 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.66 | $69.19 |
| 07/05/2018 | BILL | TAYLOR FAMILY TRUST | $66.53 | $66.53 |
| 07/24/2017 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK NUM: 2273 | $-66.53 | $0.00 |
| 07/11/2017 | BILL | TAYLOR FAMILY TRUST | $66.53 | $66.53 |
| 09/26/2016 | PAYMENT | TAYLOR RICHARD L & NANN CHECK NUM: 2194 | $-69.19 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.66 | $69.19 |
| 07/07/2016 | BILL | TAYLOR FAMILY TRUST | $66.53 | $66.53 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-3.13 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.14 | $3.13 |
| 09/28/2015 | PAYMENT | TAYLOR RICHARD & NANN CHECK NUM: 2490 | $-74.85 | $2.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $77.84 |
| 07/02/2015 | BILL | TAYLOR FAMILY TRUST | $74.85 | $74.85 |
| 07/16/2014 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK NUM: 2362 | $-74.85 | $0.00 |
| 07/03/2014 | BILL | TAYLOR FAMILY TRUST | $74.85 | $74.85 |
| 07/15/2013 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK NUM: 2235 | $-74.85 | $0.00 |
| 07/02/2013 | BILL | TAYLOR RICHARD & NANN | $74.85 | $74.85 |
| 09/17/2012 | PAYMENT | TAYLOR RICHARD & NANN CHECK NUM: 2151 | $-77.84 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.99 | $77.84 |
| 07/10/2012 | BILL | TAYLOR RICHARD & NANN | $74.85 | $74.85 |
| 08/11/2011 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK NUM: 1892 | $-74.85 | $0.00 |
| 07/11/2011 | BILL | TAYLOR RICHARD & NANN | $74.85 | $74.85 |
| 08/16/2010 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK NUM: 1797 | $-74.85 | $0.00 |
| 07/09/2010 | BILL | TAYLOR RICHARD & NANN | $74.85 | $74.85 |
| 04/13/2010 | PAYMENT | TAYLOR RICHARD CHECK NUM: 1766 | $-93.56 | $0.00 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $93.56 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.24 | $91.31 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.49 | $86.07 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.74 | $81.58 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.99 | $77.84 |
| 07/27/2009 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK BANK: 11 35 NUM: 1668 | $-102.26 | $74.85 |
| 07/10/2009 | BILL | TAYLOR RICHARD & NANN | $74.85 | $177.11 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.61 | $102.26 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.61 | $101.65 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $101.04 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $91.04 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.09 | $88.79 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.37 | $83.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.64 | $79.33 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.91 | $75.69 |
| 07/10/2008 | BILL | BENBROOKE PROPERTIES INC | $72.78 | $72.78 |
| 08/13/2007 | PAYMENT | TAYLOR, RICHARD L & NANN CHECK BANK: 11 35 NUM: 1177 | $-72.78 | $0.00 |
| 07/12/2007 | BILL | TAYLOR NANN | $72.78 | $72.78 |
| 05/02/2007 | PAYMENT | TAYLOR, RICHARD L CREDIT: D BANK: CREDIT CARD NUM: VISA 3753 | $-91.23 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $91.23 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.12 | $89.23 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.39 | $84.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.66 | $79.72 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.93 | $76.06 |
| 07/06/2006 | BILL | TAYLOR NANN | $73.13 | $73.13 |
| 08/10/2005 | PAYMENT | NANN TAYLOR CHECK BANK: 11*35 NUM: 960 | $-73.13 | $0.00 |
| 07/18/2005 | BILL | TAYLOR NANN | $73.13 | $73.13 |
| 08/30/2004 | PAYMENT | TAYLOR NANN CHECK NUM: 679 | $-72.63 | $0.00 |
| 07/06/2004 | BILL | TAYLOR NANN | $72.63 | $72.63 |