Tax Account 06-0091-02
Owners
PUNGPRAKEARTI P/STEVENSON T
49933 ROAD 426
OAKHURST, CA 93644
PUNGPRAKEARTI PHAICH
STEVENSON TRINA
Account Summary
| Account ID | 06-0091-02 |
|---|---|
| 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 | $58.38 |
| Paid | $58.38 |
| 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 | $45.93 | $12.62 | $58.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $3.83 | $46.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $3.66 | $44.30 | $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 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $13.95 | $51.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $3.37 | $40.79 | $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 |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | PNP PNP - 164649169 | $-58.38 | $0.00 |
| 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 | PUNGPRAKEARTI P/STEVENSON T | $53.56 | $53.56 |
| 08/10/2023 | PAYMENT | PSTEVENSON T PUNGPRAKEARTI ACH PNP 140711405 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | PUNGPRAKEARTI P/STEVENSON T | $49.60 | $49.60 |
| 04/25/2023 | PAYMENT | PNP PNP - 134402587 | $-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 | PUNGPRAKEARTI P/STEVENSON T | $45.93 | $45.93 |
| 11/30/2021 | PAYMENT | PUNGPRAKEARTI, PSTEVENSON CHECK BANK: PNP INTERNET NUM: 104320983 | $-46.37 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | PUNGPRAKEARTI P/STEVENSON T | $42.54 | $42.54 |
| 12/14/2020 | PAYMENT | PUNGPRAKEARTI, PHAICH CHECK BANK: OP INTERNET NUM: KFNZ7B2ML | $-44.30 | $0.00 |
| 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 | PUNGPRAKEARTI P/STEVENSON T | $40.64 | $40.64 |
| 08/22/2019 | PAYMENT | PUNGPRAKEARTI, P CHECK NUM: OP INTERNET | $-39.22 | $0.00 |
| 07/08/2019 | BILL | PUNGPRAKEARTI P/STEVENSON T | $39.22 | $39.22 |
| 09/10/2018 | PAYMENT | PHAICH PUNGRAKEARTI CHECK NUM: 7774 | $-59.77 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $59.77 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.06 | $58.27 |
| 07/05/2018 | BILL | PUNGPRAKEARTI P/STEVENSON T | $37.42 | $58.21 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.06 | $20.79 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.06 | $20.73 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.67 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $10.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.48 | $8.42 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.41 | $7.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.35 | $7.53 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.28 | $7.18 |
| 07/24/2017 | PAYMENT | PHAICH PUNGRAKEARTI CHECK NUM: 7760 | $-30.52 | $6.90 |
| 07/11/2017 | BILL | PUNGPRAKEARTI P/STEVENSON T | $37.42 | $37.42 |
| 11/07/2016 | PAYMENT | PUNGRAKEARTI PHAICH CHECK NUM: 7743 | $-40.79 | $0.00 |
| 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 | PUNGPRAKEARTI P/STEVENSON T | $37.42 | $37.42 |
| 08/17/2015 | PAYMENT | PUNGPRAKEARTI PHAICH CHECK NUM: 7766 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | PUNGPRAKEARTI P/STEVENSON T | $49.90 | $49.90 |
| 08/18/2014 | PAYMENT | PUNGPRAKEARTI PHAICH CHECK NUM: 7779 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | PUNGPRAKEARTI P/STEVENSON T | $49.90 | $49.90 |
| 07/19/2013 | PAYMENT | PUNGPRAKEARTI PHAICH CDL CHECK NUM: 7716 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | PUNGPRAKEARTI P/STEVENSON T | $49.90 | $49.90 |
| 09/14/2012 | PAYMENT | PUNGPRAKEARTI PHAICH CDL CHECK NUM: 7676 | $-51.90 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | PUNGPRAKEARTI P/STEVENSON T | $49.90 | $49.90 |
| 02/13/2012 | PAYMENT | PUNGPRAKEARTI P/STEVENSON T CHECK NUM: 7661 | $-57.39 | $0.00 |
| 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 | PUNGPRAKEARTI P/STEVENSON T | $49.90 | $49.90 |
| 09/15/2010 | PAYMENT | PUNGPRAKEARTI PHAICH CHECK NUM: 7625 | $-51.90 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | PUNGPRAKEARTI P/STEVENSON T | $49.90 | $49.90 |
| 04/19/2010 | PAYMENT | PUNGPRAKEARTI PHAICH CHECK NUM: 7617 | $-60.04 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | PUNGPRAKEARTI P/T STEVENSON | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | PUNGPRAKEARTI PHAICH CHECK BANK: 11 35 NUM: 7718 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | PUNGPRAKEARTI P/T STEVENSON | $45.49 | $45.49 |
| 08/17/2007 | PAYMENT | RP SLUSH CASH | $-0.05 | $0.00 |
| 08/17/2007 | PAYMENT | PUNGRAKEARTI, PHAICH CHECK BANK: 11 35 NUM: 7545 | $-43.03 | $0.05 |
| 07/12/2007 | BILL | PUNGPRAKEARTI P/T STEVENSON | $43.08 | $43.08 |
| 08/16/2006 | PAYMENT | SMILE4U INC CHECK BANK: 98442 NUM: 10548 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | NIELSON KATHLEEN D | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98698 NUM: 7517 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | NIELSON KATHLEEN D | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98-698 NUM: 7324 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | NIELSON KATHLEEN D | $43.00 | $43.00 |
| 08/12/2003 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98-698 NUM: 7155 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | NIELSON KATHLEEN D | $39.55 | $39.55 |
| 08/06/2002 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98-698 NUM: 6933 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | NIELSON KATHLEEN D | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98-698 NUM: 6742 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | NIELSON KATHLEEN D | $41.54 | $41.54 |
| 08/11/2000 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98-698 NUM: 6485 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | NIELSON KATHLEEN D | $40.93 | $40.93 |
| 08/06/1999 | PAYMENT | NIELSON KATHLEEN D CHECK BANK: 98-698 NUM: 6230 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | NIELSON KATHLEEN D | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | NIELSON KATHLEEN D CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | NIELSON KATHLEEN D | $45.73 | $45.73 |
| 08/19/1997 | PAYMENT | NIELSON KATHLEEN D | $-45.31 | $0.00 |
| 07/23/1997 | BILL | NIELSON KATHLEEN D | $45.31 | $45.31 |
| 08/22/1996 | PAYMENT | NIELSON KATHLEEN D | $-47.35 | $0.00 |
| 07/11/1996 | BILL | NIELSON KATHLEEN D | $47.35 | $47.35 |