Tax Account 06-0048-04
Owners
WHITAKER F TTE/WHITAKER M TTE/WHITAKER P TTE
14701 CHARMERAN AVE
SAN JOSE, CA 95124
WHITAKER FAHY TRUSTEE
WHITAKER MICHAEL TRUSTEE
WHITAKER PATRICK TRUSTEE
Account Summary
| Account ID | 06-0048-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $56.33 |
| Currently Due | $56.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $0.00 |
| Balance | $56.33 |
| Due | $56.33 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $2.14 | $55.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $39.07 | $1.57 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $11.13 | $50.35 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WHITAKER F TTE/WHITAKER M TTE/WHITAKER P TTE | $56.33 | $56.33 |
| 10/15/2024 | PAYMENT | PNP PNP - 164231038 | $-55.70 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | WHITAKER F TTE/WHITAKER M TTE/WHITAKER P TTE | $53.56 | $53.56 |
| 08/11/2023 | PAYMENT | WHITAKER, FAHY CAROL, MICHAEL & PATRICK CHECK 1075 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | WHITAKER F TTE/WHITAKER M TTE/WHITAKER P TTE | $49.60 | $49.60 |
| 08/03/2022 | PAYMENT | WHITAKER, FAHY CAROL, MICHAEL CHECK NUM: 1069 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | FMP REAL ESTATE LLC | $45.93 | $45.93 |
| 08/05/2021 | PAYMENT | WHITAKER FAHY/MICHAEL/PATRICK CHECK NUM: 1059 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | FMP REAL ESTATE LLC | $42.54 | $42.54 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-1.63 | $0.00 |
| 09/04/2020 | PAYMENT | WHITAKER FAHY & MICHAEL CHECK NUM: 3316 | $-40.64 | $1.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | FMP REAL ESTATE LLC | $40.64 | $40.64 |
| 03/26/2020 | PAYMENT | WHITAKER FAHY & MICHAEL CHECK NUM: 3297 | $-50.35 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $50.35 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $47.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | FMP REAL ESTATE LLC | $39.22 | $39.22 |
| 05/01/2019 | AMENDMENT | REMOVE PUB COSTS/PMT REC'D | $-10.00 | $0.00 |
| 05/01/2019 | PAYMENT | FAHY WHITAKER CHECK NUM: 3244 | $-47.91 | $10.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | FMP REAL ESTATE LLC | $37.42 | $37.42 |
| 07/27/2017 | PAYMENT | FMP REAL ESTATE LLC CHECK NUM: 1024 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | FMP REAL ESTATE LLC | $37.42 | $37.42 |
| 07/29/2016 | PAYMENT | WHITAKER FAHY CHECK NUM: 1018 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | FMP REAL ESTATE LLC | $37.42 | $37.42 |
| 07/27/2015 | PAYMENT | WHITAKER, FAHY CAROL, MICHAEL CHECK NUM: 1014 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | FMP REAL ESTATE LLC | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT CHECK NUM: 110 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $49.90 | $49.90 |
| 07/19/2013 | PAYMENT | WHITAKER FRANK & FAHY CHECK NUM: 7217 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $49.90 | $49.90 |
| 07/27/2012 | PAYMENT | WHITAKER FRANK & FAHY CHECK NUM: 7117 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $49.90 | $49.90 |
| 08/05/2011 | PAYMENT | WHITAKER FRANK AND FAHY CHECK NUM: 6793 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | WHITAKER, FRANK & FAHY CHECK NUM: 6617 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $49.90 | $49.90 |
| 07/24/2009 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT CHECK BANK: 11*35 NUM: 6430 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $47.37 | $47.37 |
| 07/25/2008 | PAYMENT | FRANK WHITAKER CHECK BANK: 11*35 NUM: 6227 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $45.49 | $45.49 |
| 07/27/2007 | PAYMENT | WHITAKER, FRANK & FAHY CHECK BANK: 11 35 NUM: 6001 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $43.08 | $43.08 |
| 07/31/2006 | PAYMENT | WHITAKER FRANK CHECK BANK: 11*35 NUM: 5759 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $43.29 | $43.29 |
| 08/08/2005 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT CHECK BANK: 11*35 NUM: 5536 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | WHITAKER FRANK CHECK BANK: 11-35 NUM: 5285 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | WHITAKER FRANK & FAHY CHECK BANK: 11F35 NUM: 5086 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $39.55 | $39.55 |
| 07/23/2002 | PAYMENT | WHITAKER FRANK CHECK BANK: 11-35 NUM: 4919 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $41.10 | $41.10 |
| 07/25/2001 | PAYMENT | WHITAKER FRANK CHECK BANK: 11-35 NUM: 4763 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $41.54 | $41.54 |
| 07/25/2000 | PAYMENT | WHITAKER FRANK CHECK BANK: 11-35 NUM: 4597 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $40.93 | $40.93 |
| 07/26/1999 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT CHECK BANK: 11-35 NUM: 4445 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $44.72 | $44.72 |
| 07/22/1998 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT | $-47.34 | $0.00 |
| 07/23/1997 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $47.34 | $47.34 |
| 07/23/1996 | PAYMENT | WHITAKER FRANCIS J TRUSTEE UDT | $-49.48 | $0.00 |
| 07/11/1996 | BILL | WHITAKER FRANCIS J TRUSTEE UDT | $49.48 | $49.48 |