Tax Account 06-0054-06

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Owners

CARLOS JUAN & ALICIA GUILLEN
17701 S AVALON BLVD #244
CARSON, CA 90746

CARLOS JUAN

GUILLEN ALICIA

Account Summary

Account ID	06-0054-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0054-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.42
Total	$36.42
Paid	$36.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.42

Total

$36.42

Paid

$36.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.42	$0.00	$36.42	$36.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.77	$3.97	$37.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.15	$1.18	$31.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$29.07	$1.18	$30.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.79	$0.00	$27.79	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.67	$0.97	$25.64	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$24.67	$0.97	$25.64	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$24.67	$0.97	$25.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$48.66	$1.93	$50.59	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$48.66	$1.93	$50.59	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.69	.69	.00	.00
2023-2024	S28	Weed District	.69	.69	.00	.00
2022-2023	S28	Weed District	.66	.66	.00	.00
2021-2022	S28	Weed District	.69	.69	.00	.00
2020-2021	S28	Weed District	.69	.69	.00	.00
2019-2020	S28	Weed District	.69	.69	.00	.00
2018-2019	S28	Weed District	.67	.67	.00	.00
2017-2018	S28	Weed District	.67	.67	.00	.00
2016-2017	S28	Weed District	.67	.67	.00	.00
2015-2016	S28	Weed District	.67	.67	.00	.00
2014-2015	S28	Weed District	.67	.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	GUILLEN JUAN & ALICIA CHECK 115	$-36.42	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.43	$36.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$37.85
07/05/2024	BILL	CARLOS JUAN & ALICIA GUILLEN	$36.42	$36.42
01/12/2024	PAYMENT	GUILLEN, JUAN C & ALICIA M CHECK 107	$-37.74	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED...PB	$-1.98	$37.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$39.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$37.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$36.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$35.09
07/06/2023	BILL	CARLOS JUAN & ALICIA GUILLEN	$33.77	$33.77
05/02/2023	PAYMENT	GUILLEN JUAN SYS 3315 ORIG: CHECK	$-31.33	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.91	$31.33
05/02/2023	ADJUSTMENT	GUILLEN JUAN CHECK 3315 VOIDED PAYMENT: 289307. REASON: REMOVE UNDER $5 BALANCE...PB	$31.33	$34.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$2.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$2.83
12/27/2022	PAYMENT	GUILLEN JUAN CHECK 3315	$-31.33	$2.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.53	$34.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.23	$32.56
07/07/2022	BILL	CARLOS JUAN & ALICIA GUILLEN	$31.33	$31.33
01/21/2022	AMENDMENT	remove under $5 balance...pb	$-3.08	$0.00
01/19/2022	PAYMENT	GUILLEN JUAN C CHECK NUM: 3298	$-30.25	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$33.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$31.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$30.21
07/08/2021	BILL	CARLOS JUAN & ALICIA GUILLEN	$29.07	$29.07
08/06/2020	PAYMENT	JUAN & ALICIA GUILLEN CHECK NUM: 1495	$-27.79	$0.00
07/10/2020	BILL	CARLOS JUAN & ALICIA GUILLEN	$27.79	$27.79
08/29/2019	PAYMENT	JUAN GUILLEN CHECK NUM: 3216	$-26.84	$0.00
07/08/2019	BILL	CARLOS JUAN & ALICIA GUILLEN	$26.84	$26.84
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-2.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$2.31
11/02/2018	PAYMENT	GUILLEN, JUAN C CHECK NUM: 3194	$-25.64	$2.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$27.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$26.64
07/05/2018	BILL	CARLOS JUAN & ALICIA GUILLEN	$25.64	$25.64
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.05	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.05
09/08/2017	PAYMENT	JUAN C GUILLEN CHECK NUM: 3168	$-25.64	$1.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$26.64
07/11/2017	BILL	CARLOS JUAN & ALICIA GUILLEN	$25.64	$25.64
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.31	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$2.31
11/14/2016	PAYMENT	GUILLEN JUAN C CHECK NUM: 3135	$-25.64	$2.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$27.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.64
07/07/2016	BILL	CARLOS JUAN & ALICIA GUILLEN	$25.64	$25.64
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-4.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$4.61
12/14/2015	PAYMENT	CARLOS JUAN C CHECK NUM: 3115	$-50.59	$4.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$55.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$52.59
07/02/2015	BILL	CARLOS JUAN & ALICIA GUILLEN	$50.59	$50.59
03/05/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-4.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$4.61
10/27/2014	PAYMENT	GUILLEN JUAN C CHECK NUM: 3097	$-50.59	$4.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$55.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$52.59
07/03/2014	BILL	CARLOS JUAN & ALICIA GUILLEN	$50.59	$50.59
08/21/2013	PAYMENT	GUILLEN, ALICIA & JUAN CHECK NUM: 1460	$-48.17	$0.00
07/02/2013	BILL	CARLOS JUAN & ALICIA GUILLEN	$48.17	$48.17
08/09/2012	PAYMENT	GUILLEN ALICIA & JUAN CHECK NUM: 1445	$-44.65	$0.00
07/10/2012	BILL	CARLOS JUAN & ALICIA GUILLEN	$44.65	$44.65
12/13/2011	AMENDMENT	remove under $5 balance...pb	$-3.67	$0.00
12/01/2011	PAYMENT	GUILLEN JUAN C CHECK NUM: 3064	$-41.39	$3.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$45.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$43.02
07/11/2011	BILL	CARLOS JUAN & ALICIA GUILLEN	$41.39	$41.39
01/27/2011	AMENDMENT	remove under $5 balance...pb	$-1.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.63
10/12/2010	PAYMENT	GUILLEN, ALICIA & JUAN CHECK NUM: 1417	$-38.74	$1.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$40.29
07/09/2010	BILL	CARLOS JUAN & ALICIA GUILLEN	$38.74	$38.74
08/17/2009	PAYMENT	GUILLEN JUAN CHECK BANK: 16 66 NUM: 3021	$-36.52	$0.00
07/10/2009	BILL	CARLOS JUAN & ALICIA GUILLEN	$36.52	$36.52
08/07/2008	PAYMENT	GUILLEN, JUAN C CHECK BANK: 16 66 NUM: 2936	$-33.95	$0.00
07/10/2008	BILL	CARLOS JUAN & ALICIA GUILLEN	$33.95	$33.95
08/20/2007	PAYMENT	JUAN GUILLEN CHECK BANK: 16 66 NUM: 2863	$-33.95	$0.00
07/12/2007	BILL	CARLOS JUAN & ALICIA GUILLEN	$33.95	$33.95
08/01/2006	PAYMENT	GUILLEN JUAN C CHECK BANK: 1666 NUM: 2759	$-34.11	$0.00
07/06/2006	BILL	CARLOS JUAN & ALICIA GUILLEN	$34.11	$34.11
04/10/2006	PAYMENT	GUILLEN, JUAN C CHECK BANK: 16 66 NUM: 2722	$-46.62	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$46.62
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$41.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.05	$39.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$37.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$35.47
07/18/2005	BILL	CARLOS JUAN & ALICIA GUILLEN	$34.11	$34.11
12/07/2004	PAYMENT	GUILLEN JUAN C CREDIT: B BANK: 16*66 NUM: 2568	$-102.74	$0.00
12/01/2004	INTEREST	Monthly Interest	$0.26	$102.74
11/01/2004	INTEREST	Monthly Interest	$0.26	$102.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.69	$102.22
10/01/2004	INTEREST	Monthly Interest	$0.26	$100.53
09/22/2004	INTEREST	Monthly Interest	$0.26	$100.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$100.01
08/03/2004	INTEREST	Monthly Interest	$0.26	$98.65
07/06/2004	BILL	ANKER VICTOR A & BEATRIZ N	$47.88	$98.39
07/01/2004	INTEREST	Monthly Interest	$0.26	$50.51
06/01/2004	INTEREST	Monthly Interest	$0.26	$50.25
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$49.99
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$42.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.18	$37.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.87	$35.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.56	$33.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$32.38
07/18/2003	BILL	ANKER VICTOR A & BEATRIZ N	$31.13	$31.13
12/04/2002	PAYMENT	ANKER VICTOR CHECK BANK: 15-800 NUM: 623959845	$-378.03	$0.00
12/04/2002	AMENDMENT	pymnt recv'd before int delete	$-0.85	$378.03
12/03/2002	INTEREST	Monthly Interest	$0.85	$378.88
11/01/2002	INTEREST	Monthly Interest	$0.85	$378.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.85	$377.18
10/02/2002	INTEREST	Monthly Interest	$0.85	$376.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.36	$375.48
09/03/2002	INTEREST	Monthly Interest	$0.85	$375.12
07/31/2002	INTEREST	Monthly Interest	$0.85	$374.27
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$208.09	$373.42
07/01/2002	INTEREST	Monthly Interest	$0.85	$165.33
06/03/2002	INTEREST	Monthly Interest	$0.85	$164.48
05/02/2002	INTEREST	Monthly Interest	$0.57	$163.63
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$163.06
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$153.06
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$148.06
04/01/2002	INTEREST	Monthly Interest	$0.57	$143.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.34	$142.49
03/06/2002	INTEREST	Monthly Interest	$0.57	$140.15
02/01/2002	INTEREST	Monthly Interest	$0.57	$139.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.01	$139.01
01/03/2002	INTEREST	Monthly Interest	$0.57	$137.00
11/30/2001	INTEREST	Monthly Interest	$0.57	$136.43
11/01/2001	INTEREST	Monthly Interest	$0.57	$135.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.67	$135.29
10/01/2001	INTEREST	Monthly Interest	$0.57	$133.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$133.05
08/31/2001	INTEREST	Monthly Interest	$0.57	$131.71
08/01/2001	INTEREST	Monthly Interest	$0.57	$131.14
07/11/2001	BILL	ANKER VICTOR A & BEATRIZ N	$33.45	$130.57
06/29/2001	INTEREST	Monthly Interest	$0.57	$97.12
06/01/2001	INTEREST	Monthly Interest	$0.57	$96.55
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$95.98
05/03/2001	INTEREST	Monthly Interest	$0.30	$90.98
03/30/2001	INTEREST	Monthly Interest	$0.30	$90.68
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.31	$90.38
03/01/2001	INTEREST	Monthly Interest	$0.30	$88.07
02/01/2001	INTEREST	Monthly Interest	$0.30	$87.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.98	$87.47
12/29/2000	INTEREST	Monthly Interest	$0.30	$85.49
12/01/2000	INTEREST	Monthly Interest	$0.30	$85.19
11/03/2000	INTEREST	Monthly Interest	$0.30	$84.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.65	$84.59
10/02/2000	INTEREST	Monthly Interest	$0.30	$82.94
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.32	$82.64
09/01/2000	INTEREST	Monthly Interest	$0.30	$81.32
08/23/2000	ADJUSTMENT	Payment posted to wrong acct j BANK: 94-169 NUM: 1904	$27.06	$81.02
08/23/2000	VOID	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 1904	$-27.06	$53.96
07/31/2000	INTEREST	Monthly Interest	$0.30	$81.02
07/06/2000	BILL	ANKER VICTOR A & BEATRIZ N	$32.95	$80.72
07/03/2000	INTEREST	Monthly Interest	$0.30	$47.77
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$47.47
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$44.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.52	$43.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.16	$41.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$39.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$37.49
07/12/1999	BILL	ANKER VICTOR A & BEATRIZ N	$36.05	$36.05
06/08/1999	PAYMENT	VICTOR A & BEATRIZ N ANKER CHECK BANK: 16-7000 NUM: 423	$-159.56	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.94	$159.56
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$158.62
05/03/1999	INTEREST	Monthly Interest	$0.63	$156.12
04/01/1999	INTEREST	Monthly Interest	$0.63	$155.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.58	$154.86
02/26/1999	INTEREST	Monthly Interest	$0.63	$152.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.21	$151.65
12/31/1998	INTEREST	Monthly Interest	$0.63	$149.44
11/30/1998	INTEREST	Monthly Interest	$0.63	$148.81
10/29/1998	INTEREST	Monthly Interest	$0.63	$148.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$147.55
10/02/1998	INTEREST	Monthly Interest	$0.63	$145.71
08/31/1998	INTEREST	Monthly Interest	$0.63	$145.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$144.45
07/31/1998	INTEREST	Monthly Interest	$0.63	$142.97
07/09/1998	BILL	ANKER VICTOR A & BEATRIZ N	$36.89	$142.34
07/01/1998	INTEREST	Monthly Interest	$0.63	$105.45
06/01/1998	INTEREST	Monthly Interest	$0.63	$104.82
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$104.19
05/01/1998	INTEREST	Monthly Interest	$0.32	$100.69
03/31/1998	INTEREST	Monthly Interest	$0.32	$100.37
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$100.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.59	$98.05
02/27/1998	INTEREST	Monthly Interest	$0.32	$95.46
01/30/1998	INTEREST	Monthly Interest	$0.32	$95.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.22	$94.82
01/02/1998	INTEREST	Monthly Interest	$0.32	$92.60
12/01/1997	INTEREST	Monthly Interest	$0.32	$92.28
11/03/1997	INTEREST	Monthly Interest	$0.32	$91.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$91.64
10/01/1997	INTEREST	Monthly Interest	$0.32	$89.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$89.47
09/02/1997	INTEREST	Monthly Interest	$0.32	$87.99
07/23/1997	BILL	ANKER VICTOR A & BEATRIZ N	$37.07	$87.67
06/27/1997	INTEREST	Monthly Interest	$0.32	$50.60
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$50.28
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$49.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.71	$47.28
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.33	$44.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$42.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.30
07/11/1996	BILL	ANKER VICTOR A & BEATRIZ N	$38.75	$38.75

Tax Account 06-0054-06

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Special Assessments and Other Fees

Tax Bill and Payment History

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