Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0047-06

Print Page ·
· Payments Cart · New Search

Owners

BRIGGS NANCY J
707-240 WINGFIELD RD E
JANESVILLE, CA 96114

Account Summary

Account ID 06-0047-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $66.33
Currently Due $66.33

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $56.33
Total $56.33
Paid $0.00
Balance $56.33
Due $66.33
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$56.33$0.00$56.33$0.00$66.33
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$66.33
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$66.33
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$66.33

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$53.56$23.78$67.34$10.00$10.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$2.16$48.09$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.51$43.05$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$22.46$63.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$10.49$47.91$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$33.42$1.34$34.76$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBRIGGS NANCY J$56.33$66.33
05/14/2025PAYMENTPNP PNP - 176057937$-67.34$10.00
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$77.34
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$67.34
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$65.34
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.21$61.59
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.68$58.38
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$55.70
07/05/2024BILLBRIGGS NANCY J$53.56$53.56
08/17/2023PAYMENTPNP PNP - 141145426$-49.60$0.00
07/06/2023BILLBRIGGS NANCY J$49.60$49.60
05/02/2023PAYMENTTAYLOR RICHARD L SYS 419 ORIG: CHECK$-45.93$0.00
05/02/2023ADJUSTMENTTAYLOR RICHARD L CHECK 419 VOIDED PAYMENT: 277769. REASON: REMOVE UNDER $5 BALANCE...PB$45.93$45.93
03/30/2023PAYMENTPNP PNP - 132434612$-2.16$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.12$2.16
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.11$2.04
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.93
09/14/2022PAYMENTTAYLOR RICHARD L CHECK 419$-45.93$1.84
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.84$47.77
07/07/2022BILLBRIGGS NANCY J$45.93$45.93
12/13/2021PAYMENTTAYLOR RICHARD CHECK NUM: 372$-6.15$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.28$6.15
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.23$5.87
08/12/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98665673$-100.00$5.64
08/02/2021INTERESTMonthly Interest$0.34$105.64
07/08/2021BILLBRIGGS NANCY J$42.54$105.30
07/01/2021INTERESTMonthly Interest$0.34$62.76
06/01/2021INTERESTMonthly Interest$0.34$62.42
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$62.08
03/23/2021PENALTY1st Year Delq Letter$2.50$52.08
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.84$49.58
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.44$46.74
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.03$44.30
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.63$42.27
07/10/2020BILLBRIGGS NANCY J$40.64$40.64
07/19/2019PAYMENTSIMON TAYLOR CHECK NUM: 108$-39.22$0.00
07/08/2019BILLBRIGGS NANCY J$39.22$39.22
04/17/2019PAYMENTSIMON TAYLOR CHECK NUM: 105$-47.91$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.91
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.62$45.66
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.25$43.04
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.87$40.79
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$38.92
07/05/2018BILLBRIGGS NANCY J$37.42$37.42
07/24/2017PAYMENTTAYLOR, RICHARD L & NANN CHECK NUM: 2273$-37.42$0.00
07/11/2017BILLBRIGGS NANCY J$37.42$37.42
03/09/2017AMENDMENTremove under $5 balance...pb$-4.60$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.24$4.60
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.20$4.36
09/26/2016PAYMENTTAYLOR RICHARD L & NANN CHECK NUM: 2194$-34.76$4.16
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.50$38.92
07/07/2016BILLBRIGGS NANCY J$37.42$37.42
08/07/2015PAYMENTTAYLOR RICHARD & NANN CHECK NUM: 2418$-49.90$0.00
07/02/2015BILLBRIGGS NANCY J$49.90$49.90
07/24/2014PAYMENTTAYLOR, RICHARD L & NANN CHECK NUM: 2369$-49.90$0.00
07/03/2014BILLBRIGGS NANCY J$49.90$49.90
07/15/2013PAYMENTTAYLOR, RICHARD L & NANN CHECK NUM: 2235$-49.90$0.00
07/02/2013BILLBRIGGS NANCY J$49.90$49.90
09/17/2012PAYMENTTAYLOR RICHARD L & NANNN CHECK NUM: 2149$-51.90$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.00$51.90
07/10/2012BILLBRIGGS NANCY J$49.90$49.90
08/11/2011PAYMENTTAYLOR, RICHARD L & NANN CHECK NUM: 1889$-49.90$0.00
07/11/2011BILLBRIGGS NANCY J$49.90$49.90
08/16/2010PAYMENTTAYLOR, RICHARD L & NANN CHECK NUM: 1797$-49.90$0.00
07/09/2010BILLBRIGGS NANCY J$49.90$49.90
07/27/2009PAYMENTTAYLOR, RICHARD L & NANN CHECK BANK: 11 35 NUM: 1668$-49.90$0.00
07/10/2009BILLBRIGGS NANCY J$49.90$49.90
08/07/2008PAYMENTTAYLOR, RICHARD L & NANN CHECK BANK: 11 35 NUM: 1308$-51.40$0.00
07/10/2008BILLBRIGGS NANCY J$51.40$51.40
08/13/2007PAYMENTTAYLOR, RICHARD L & NANN CHECK BANK: 11 35 NUM: 1177$-68.03$0.00
07/12/2007BILLBRIGGS NANCY J$68.03$68.03
04/11/2007PAYMENTNANN TAYLOR CHECK BANK: 11*35 NUM: 1241$-85.40$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$85.40
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$4.79$83.40
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.10$78.61
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.42$74.51
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.73$71.09
07/06/2006BILLBRIGGS NANCY J$68.36$68.36
08/19/2005PAYMENTNANN TAYLOR CHECK BANK: 11*35 NUM: 965$-68.36$0.00
07/18/2005BILLBRIGGS NANCY J$68.36$68.36
04/19/2005PAYMENTTAYLOR NANCY CREDIT: D BANK: CREDIT CARD NUM: VISA$-84.32$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$84.32
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$4.75$82.82
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$4.07$78.07
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.39$74.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.72$70.61
07/06/2004BILLBRIGGS NANCY J$67.89$67.89
08/18/2003PAYMENTTAYLOR RICHARD & NANN CHECK BANK: 11-35 NUM: 360$-62.38$0.00
07/18/2003BILLBRIGGS NANCY J$62.38$62.38
08/01/2002PAYMENTTAYLOR RICHARD L OR NANN CHECK BANK: 94-72 NUM: 8068$-41.10$0.00
07/08/2002BILLBRIGGS NANCY J$41.10$41.10
08/30/2001PAYMENTTAYLOR NANN CHECK BANK: 94-72 NUM: 7895$-41.54$0.00
07/11/2001BILLBRIGGS NANCY J$41.54$41.54
08/03/2000PAYMENTTAYLOR RICHARD L OR NANN CHECK BANK: 94-72 NUM: 7493$-40.93$0.00
07/06/2000BILLBRIGGS NANCY J$40.93$40.93
08/12/1999PAYMENTRICHARD & NANN TAYLOR CHECK BANK: 94-72 NUM: 7210$-44.72$0.00
07/12/1999BILLBRIGGS NANCY J$44.72$44.72
08/26/1998PAYMENTRICHARD OR NANN TAYLOR CHECK$-45.73$0.00
07/09/1998BILLBRIGGS NANCY J$45.73$45.73
04/28/1998PAYMENTNANCY TAYLOR CHECK$-59.75$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$59.75
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$3.31$57.75
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.84$54.44
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.37$51.60
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.89$49.23
07/23/1997BILLBRIGGS NANCY J$47.34$47.34
07/23/1996PAYMENTBRIGGS NANCY J$-49.48$0.00
07/11/1996BILLBRIGGS NANCY J$49.48$49.48