Tax Account 06-0052-06
Owners
SCHNITMAN YARONE & TAMRA
3713 CALLE JOAQUIN
CALABASAS, CA 91302
SCHNITMAN YARONE
SCHNITMAN TAMRA
Account Summary
| Account ID | 06-0052-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $5.46 | $55.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $12.62 | $58.55 | $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 | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SCHNITMAN, TAMRA L CHECK 4062 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | SCHNITMAN YARONE & TAMRA | $53.56 | $53.56 |
| 01/02/2024 | PAYMENT | SCHNITMAN, TAMRA L CHECK 4047 | $-55.06 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | SCHNITMAN YARONE & TAMRA | $49.60 | $49.60 |
| 04/10/2023 | PAYMENT | SCHNITMAN TAMRA CHECK 4031 | $-58.55 | $0.00 |
| 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 | SCHNITMAN YARONE & TAMRA | $45.93 | $45.93 |
| 08/04/2021 | PAYMENT | SCHNITMAN, TAMRA L CHECK NUM: 3946 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | SCHNITMAN YARONE & TAMRA | $42.54 | $42.54 |
| 08/06/2020 | PAYMENT | SCHNITMAN TAMRA CHECK NUM: 3858 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | SCHNITMAN YARONE & TAMRA | $40.64 | $40.64 |
| 07/18/2019 | PAYMENT | SCHNITMAN YARONE & TAMRA CHECK NUM: 3756 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SCHNITMAN YARONE & TAMRA | $39.22 | $39.22 |
| 07/30/2018 | PAYMENT | SCHNITMAN, TAMRA L CHECK NUM: 3611 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | SCHNITMAN YARONE & TAMRA | $37.42 | $37.42 |
| 08/03/2017 | PAYMENT | SCHNITMAN, TAMRA L CHECK NUM: 3418 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | SCHNITMAN YARONE & TAMRA | $37.42 | $37.42 |
| 08/03/2016 | PAYMENT | SCHNITMAN TAMRA L CHECK NUM: 3230 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | SCHNITMAN YARONE & TAMRA | $37.42 | $37.42 |
| 08/06/2015 | PAYMENT | SCHNITMAN TAMRA L CHECK NUM: 3024 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SCHNITMAN YARONE & TAMRA | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | SCHNITMAN TAMRA L CHECK NUM: 2789 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SCHNITMAN YARONE & TAMRA | $49.90 | $49.90 |
| 07/18/2013 | PAYMENT | SCHNITMAN TAMRA CHECK NUM: 2567 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | SCHNITMAN YARONE & TAMRA | $49.90 | $49.90 |
| 08/03/2012 | PAYMENT | SCHNITMAN, TAMRA L CHECK NUM: 2279 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | SCHNITMAN YARONE & TAMRA | $49.90 | $49.90 |
| 08/04/2011 | PAYMENT | SCHNITMAN, TAMRA L CHECK NUM: 1994 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | SCHNITMAN YARONE & TAMRA | $49.90 | $49.90 |
| 08/05/2010 | PAYMENT | SCHNITMAN, TAMRA L CHECK NUM: 1655 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | SCHNITMAN YARONE & TAMRA | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | SCHNITMAN, TAMRA L CHECK BANK: 90 7162 NUM: 1312 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SCHNITMAN YARONE & TAMRA | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | SCHNITMAN TAMRA CHECK BANK: 90 7162 NUM: 5472 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SCHNITMAN YARONE & TAMRA | $45.49 | $45.49 |
| 08/03/2007 | PAYMENT | SCHNITMAN, TAMRA L CHECK BANK: 90 7162 NUM: 15115 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SCHNITMAN YARONE & TAMRA | $43.08 | $43.08 |
| 08/02/2006 | PAYMENT | TAMRA SCHNITMAN CHECK BANK: 90*7162 NUM: 14750 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SCHNITMAN YARONE & TAMRA | $43.29 | $43.29 |
| 08/19/2005 | PAYMENT | SCHNITMAN YARONE & TAMRA CHECK BANK: 90*7162 NUM: 14309 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SCHNITMAN YARONE & TAMRA | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | SCHNITMAN YARONE & TAMRA CHECK BANK: 80-7162 NUM: 13564 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SCHNITMAN YARONE & TAMRA | $43.00 | $43.00 |
| 08/18/2003 | PAYMENT | SCHNITMAN TAMRA CHECK BANK: 90-7162 NUM: 12858 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SCHNITMAN YARONE & TAMRA | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | SCHNITMAN TAMRA CHECK BANK: 90-7162 NUM: 12079 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SCHNITMAN YARONE & TAMRA | $41.10 | $41.10 |
| 04/04/2002 | PAYMENT | SCHNITMAN TAMRA CHECK BANK: 90-7162 NUM: 11832 | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | SCHNITMAN YARONE & TAMRA | $41.54 | $41.54 |
| 08/04/2000 | PAYMENT | SCHNITMAN TAMRA CHECK BANK: 90--7162 NUM: 10492 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SCHNITMAN YARONE & TAMRA | $40.93 | $40.93 |
| 08/04/1999 | PAYMENT | SCHNITMAN TAMRA CHECK BANK: 90-7162 NUM: 9629 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | SCHNITMAN YARONE & TAMRA | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | SCHNITMAN YARONE & TAMRA CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | SCHNITMAN YARONE & TAMRA | $45.73 | $45.73 |
| 08/26/1997 | PAYMENT | SCHNITMAN YARONE & TAMRA | $-47.34 | $0.00 |
| 07/23/1997 | BILL | SCHNITMAN YARONE & TAMRA | $47.34 | $47.34 |
| 04/11/1997 | PAYMENT | SCHNITMAN CHIROPRACTIC CLINIC | $-126.75 | $0.00 |
| 04/07/1997 | AMENDMENT | adj interest ss | $-0.17 | $126.75 |
| 04/07/1997 | AMENDMENT | adj interest ss | $-0.25 | $126.92 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.42 | $127.17 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $126.75 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $124.75 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.42 | $121.29 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.42 | $120.87 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $120.45 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.42 | $117.48 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.42 | $117.06 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.42 | $116.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $116.22 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.42 | $113.75 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.42 | $113.33 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $112.91 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.42 | $110.93 |
| 07/11/1996 | BILL | SCHNITMAN YARONE & TAMRA | $49.48 | $110.51 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $10.18 | $61.03 |
| 07/01/1995 | BILL | SCHNITMAN YARONE & TAMRA | $50.85 | $50.85 |