Tax Account 06-0048-10
Owners
PLEAKE LORA & GOLDRUP KRISTINE
9338 ROCK CANYON WY
ORANGEVALE, CA 95662
PLEAKE LORA LEE
GOLDRUP KRISTINE
Account Summary
| Account ID | 06-0048-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $56.67 |
| Currently Due | $56.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.67 |
| Total | $56.67 |
| Paid | $0.00 |
| Balance | $56.67 |
| Due | $56.67 |
| 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 | $8.03 | $61.59 | $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 | $22.62 | $69.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $1.70 | $44.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $22.80 | $63.44 | $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 | $24.21 | $61.63 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $20.49 | $57.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $5.61 | $67.98 | $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 |
| 2013/2014 SECURED TAXES | $62.37 | $27.78 | $90.15 | $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 | PLEAKE LORA & GOLDRUP KRISTINE | $56.67 | $56.67 |
| 02/03/2025 | PAYMENT | PNP PNP - 170261482 | $0.00 | $0.00 |
| 02/03/2025 | PAYMENT | PNP PNP - 170261570 | $0.00 | $0.00 |
| 02/03/2025 | PAYMENT | PNP PNP - 170261662 | $-61.59 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | PNP PNP - 139616801 | $-118.91 | $0.00 |
| 07/06/2023 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $49.60 | $118.91 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.38 | $69.31 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.38 | $68.93 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.55 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $45.93 | $45.93 |
| 09/23/2021 | PAYMENT | GOLDRUP, DARRELL CREDIT: D BANK: PNP INTERNET NUM: 100757515 | $-107.68 | $0.00 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.34 | $107.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $107.34 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.34 | $105.64 |
| 07/08/2021 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $42.54 | $105.30 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.34 | $62.76 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.34 | $62.42 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.08 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $52.08 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $49.58 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $40.64 | $40.64 |
| 05/05/2020 | PAYMENT | GOLDRUP JR, DARRELL RICHARD CREDIT: D BANK: OP INTERNET NUM: 034982 | $-111.98 | $0.00 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.31 | $111.98 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.31 | $111.67 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $111.36 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $108.86 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.31 | $106.11 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.31 | $105.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $105.49 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.31 | $103.14 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.31 | $102.83 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.31 | $102.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $102.21 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.31 | $100.25 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $99.94 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $99.63 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $98.06 |
| 07/08/2019 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $39.22 | $97.75 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 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 | PLEAKE LORA & GOLDRUP KRISTINE | $37.42 | $37.42 |
| 05/03/2018 | PAYMENT | GOLDRUP, DARRELL CREDIT: D BANK: OP INTERNET NUM: 051079 | $-47.91 | $0.00 |
| 05/02/2018 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $47.91 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.62 | $45.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.25 | $43.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $37.42 | $37.42 |
| 05/12/2017 | PAYMENT | GOLDRUP JR, DARRELL CREDIT: D BANK: OP INTERNET NUM: 044502 | $-57.91 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $37.42 | $37.42 |
| 10/27/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 051929 | $-67.98 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.12 | $67.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $62.37 | $62.37 |
| 08/07/2014 | PAYMENT | OP INTERNET CHECK NUM: OP INTERNET | $-152.52 | $0.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.52 | $152.52 |
| 07/03/2014 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $62.37 | $152.00 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $78.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $76.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $71.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $67.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $62.37 | $62.37 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.72 | $0.00 |
| 01/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 059581 | $-70.00 | $1.72 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $62.37 | $62.37 |
| 04/30/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 042484 | $-8.42 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $8.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.17 | $5.92 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $5.75 |
| 12/07/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 040298 | $-62.37 | $5.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.98 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
| 07/11/2011 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $62.37 | $62.37 |
| 05/02/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 042504 | $-75.93 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $75.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.23 | $73.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.62 | $69.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $65.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $62.81 |
| 07/09/2010 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $60.39 | $60.39 |
| 07/31/2009 | PAYMENT | PLEAKE LORA & GOLDRUP KRISTINE CHECK BANK: 90*7374 NUM: 9608 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $56.87 | $56.87 |
| 08/18/2008 | PAYMENT | PLEAKE, WILLIAM E CHECK BANK: 90 7374 NUM: 9407 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $54.29 | $54.29 |
| 08/06/2007 | PAYMENT | PLEAKE, WILLIAM E CHECK BANK: 90 7374 NUM: 9179 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $51.40 | $51.40 |
| 08/04/2006 | PAYMENT | PLEAKE WILLIAM E CHECK BANK: 907374 NUM: 8911 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $51.65 | $51.65 |
| 08/18/2005 | PAYMENT | PLEAKE WILLIAM E CHECK BANK: 907374 NUM: 8630 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $51.65 | $51.65 |
| 07/22/2004 | PAYMENT | PLEAKE WILLIAM E. CHECK BANK: 90-7374 NUM: 8301 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | PLEAKE LORA & GOLDRUP KRISTINE | $67.89 | $67.89 |
| 08/14/2003 | PAYMENT | MILLS ANITA J CHECK BANK: 94-7074 NUM: 14588 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | MILLS MARLYN E & ANITA J | $62.38 | $62.38 |
| 07/30/2002 | PAYMENT | MILLS MARLYN E & ANITA J CHECK BANK: 94-7074 NUM: 14234 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | MILLS MARLYN E & ANITA J | $44.70 | $44.70 |
| 07/23/2001 | PAYMENT | MILLS MARLYN E CHECK BANK: 94-7074 NUM: 13859 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | MILLS MARLYN E & ANITA J | $45.21 | $45.21 |
| 07/24/2000 | PAYMENT | MILLS MARLYN E & ANITA J CHECK BANK: 94-204 NUM: 13482 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | MILLS MARLYN E & ANITA J | $44.52 | $44.52 |
| 07/26/1999 | PAYMENT | MILLS MARLYN E & ANITA J CHECK BANK: 94-204 NUM: 13104 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | MILLS MARLYN E & ANITA J | $48.63 | $48.63 |
| 07/27/1998 | PAYMENT | MILLS MARLYN E & ANITA J CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | MILLS MARLYN E & ANITA J | $49.74 | $49.74 |
| 07/30/1997 | PAYMENT | MILLS MARLYN E & ANITA J | $-47.34 | $0.00 |
| 07/23/1997 | BILL | MILLS MARLYN E & ANITA J | $47.34 | $47.34 |
| 07/31/1996 | PAYMENT | MILLS MARLYN E & ANITA J | $-49.48 | $0.00 |
| 07/11/1996 | BILL | MILLS MARLYN E & ANITA J | $49.48 | $49.48 |