Tax Account 06-0052-07
Owners
PARKER STEVEN B & TONI K FELD-
16350 VENTURA BLVD APT 152
ENCINO, CA 91436
PARKER STEVEN B
FELD-PARKER TONI K
Account Summary
| Account ID | 06-0052-07 |
|---|---|
| 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 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $44.16 | $1.77 | $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 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PARKER, TONI FELD CHECK 1194 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | PARKER STEVEN B & TONI K FELD- | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | PARKER TONI FELD CHECK 1192 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | PARKER STEVEN B & TONI K FELD- | $49.60 | $49.60 |
| 05/02/2023 | PAYMENT | PARKER TONI K FELD SYS 1127 ORIG: CHECK | $-45.93 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.16 | $45.93 |
| 05/02/2023 | ADJUSTMENT | PARKER TONI K FELD CHECK 1127 VOIDED PAYMENT: 277524. REASON: REMOVE UNDER $5 BALANCE...PB | $45.93 | $48.09 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $2.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.04 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.93 |
| 09/06/2022 | PAYMENT | PARKER TONI K FELD CHECK 1127 | $-45.93 | $1.84 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | PARKER STEVEN B & TONI K FELD- | $45.93 | $45.93 |
| 08/05/2021 | PAYMENT | PARKER, TONI FELD, PHD CHECK NUM: 1294 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | PARKER STEVEN B & TONI K FELD- | $42.54 | $42.54 |
| 08/03/2020 | PAYMENT | PARKER TONI FELD CHECK NUM: 1181 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | PARKER STEVEN B & TONI K FELD- | $40.64 | $40.64 |
| 07/23/2019 | PAYMENT | PARKER, TONI F CREDIT: D BANK: OP INTERNET NUM: 06383D | $-39.22 | $0.00 |
| 07/08/2019 | BILL | PARKER STEVEN B & TONI K FELD- | $39.22 | $39.22 |
| 07/30/2018 | PAYMENT | PARKER, TONI CREDIT: D BANK: OP INTERNET NUM: 07228C | $-37.42 | $0.00 |
| 07/05/2018 | BILL | PARKER STEVEN B & TONI K FELD- | $37.42 | $37.42 |
| 07/31/2017 | PAYMENT | PARKER, TONI K CREDIT: D BANK: OP INTERNET NUM: 031218 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | PARKER STEVEN B & TONI K FELD- | $37.42 | $37.42 |
| 08/03/2016 | PAYMENT | PARKER TONI FELD CHECK NUM: 1063 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | PARKER STEVEN B & TONI K FELD- | $37.42 | $37.42 |
| 08/10/2015 | PAYMENT | PARKER, TONI FELD CHECK NUM: 1054 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 08/08/2014 | PAYMENT | THRIVE-HEALTHCARE/PARKER, STEV CHECK NUM: 2286 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 04/07/2014 | PAYMENT | THRIVE-HEALTHCARE/DR PARKER ST CHECK NUM: 2045 | $-63.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 08/30/2012 | PAYMENT | CHECK BANK: OP INTERNET NUM: 100786574 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 04/16/2012 | PAYMENT | PARKER TONI F PH.D. CHECK NUM: 165 | $-63.38 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $63.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | FELD-PARKER, TONI K PH.D. CHECK NUM: 1377 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 07/30/2009 | PAYMENT | FELD-PARKER, TONI K, PHD CHECK BANK: 16 24 NUM: 1093 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | PARKER STEVEN B & TONI K FELD- | $49.90 | $49.90 |
| 08/07/2008 | PAYMENT | FELD-PARKER, TONI K PHD CHECK BANK: 16 24 NUM: 1123 | $-51.40 | $0.00 |
| 07/10/2008 | BILL | PARKER STEVEN B & TONI K FELD- | $51.40 | $51.40 |
| 11/13/2007 | PAYMENT | PARKER, STEVEN CREDIT: D BANK: CREDIT CARD NUM: VISA 0700 | $-56.03 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $56.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $53.46 |
| 07/12/2007 | BILL | PARKER STEVEN B & TONI K FELD- | $51.40 | $51.40 |
| 07/24/2006 | PAYMENT | PARKER STEVEN & TONI K CHECK BANK: 1624 NUM: 1341 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | PARKER STEVEN B & TONI K FELD- | $51.65 | $51.65 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.43 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.14 | $2.43 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $2.29 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.17 |
| 09/16/2005 | PAYMENT | PARKER STEVEN B & TONI K FELD- CHECK BANK: 16*24 NUM: 10911 | $-51.65 | $2.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | PARKER STEVEN B & TONI K FELD- | $51.65 | $51.65 |
| 08/06/2004 | PAYMENT | PARKER TONI K FELD- CHECK BANK: 16-24 NUM: 1064 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | PARKER STEVEN B & TONI K FELD- | $67.89 | $67.89 |
| 04/02/2004 | PAYMENT | PARKER DR STEVEN & TONI FELD CHECK BANK: 16-24 NUM: 10077 | $-81.11 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $81.11 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.37 | $76.11 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.74 | $71.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $68.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $64.88 |
| 07/18/2003 | BILL | PARKER STEVEN B & TONI K FELD- | $62.38 | $62.38 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-24-1220 NUM: 8654 | $-41.10 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalty jq | $-3.90 | $41.10 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16-24-1220 NUM: 8654 | $41.10 | $45.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.11 | $3.90 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $3.79 |
| 11/01/2002 | VOID | PARKER STEVEN B CHECK BANK: 16-24-1220 NUM: 8654 | $-41.10 | $3.70 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | PARKER STEVEN B & TONI K FELD- | $41.10 | $41.10 |
| 08/08/2001 | PAYMENT | PARKER TONI K. CHECK BANK: 16-24 NUM: 239 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | PARKER STEVEN B & TONI K FELD- | $41.54 | $41.54 |
| 08/10/2000 | PAYMENT | PARKER STEVEN B & TONI K FELD- CHECK BANK: 16-24 NUM: 7672 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | PARKER STEVEN B & TONI K FELD- | $40.93 | $40.93 |
| 08/25/1999 | PAYMENT | PARKER STEVEN B & TONI K FELD- CHECK BANK: 91-119 NUM: 7136 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | PARKER STEVEN B & TONI K FELD- | $44.72 | $44.72 |
| 07/27/1998 | PAYMENT | PARKER STEVEN B & TONI K FELD- CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | PARKER STEVEN B & TONI K FELD- | $45.73 | $45.73 |
| 08/26/1997 | PAYMENT | PARKER STEVEN B & TONI K FELD- | $-47.34 | $0.00 |
| 07/23/1997 | BILL | PARKER STEVEN B & TONI K FELD- | $47.34 | $47.34 |
| 04/17/1997 | PAYMENT | PARKER STEVEN B & TONI K FELD- | $-9.55 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $9.55 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.13 | $7.55 |
| 02/21/1997 | PAYMENT | PARKER STEVEN B & TONI K FELD- | $-49.48 | $7.42 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $56.90 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $53.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | PARKER STEVEN B & TONI K FELD- | $49.48 | $49.48 |