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Tax Account 06-0092-05

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Owners

ANDEN ROBERT N
4679 MALOTT WAY
LOMA RICA, CA 95901

Account Summary

Account ID 06-0092-05
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.04$49.64$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTPNP PNP - 161354023$-53.80$0.00
07/05/2024BILLANDEN ROBERT N$53.56$53.80
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.24
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.23
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.22
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.21
08/21/2023PAYMENTANDEN RANDY & KELLY CHECK 3923$-49.40$0.20
07/06/2023BILLANDEN ROBERT N$49.60$49.60
08/15/2022PAYMENTPNP PNP - 119328896$-45.93$0.00
07/07/2022BILLANDEN ROBERT N & THELMA JEAN$45.93$45.93
08/05/2021PAYMENTMAAK RACHEL LAUREN CHECK NUM: 1290313510$-42.54$0.00
07/08/2021BILLANDEN ROBERT N & THELMA JEAN$42.54$42.54
10/06/2020PAYMENTANDEN, ROBERT N CHECK NUM: 4940$-40.64$0.00
10/06/2020ADJUSTMENTposted wrong acct/s b 6009207 NUM: 4940$40.64$40.64
07/27/2020VOIDANDEN, ROBERT N CHECK NUM: 4940$-40.64$0.00
07/10/2020BILLANDEN ROBERT N & THELMA JEAN$40.64$40.64
08/08/2019PAYMENTROBERT ANDEN CHECK NUM: 4825$-39.22$0.00
07/08/2019BILLANDEN ROBERT N & THELMA JEAN$39.22$39.22
07/19/2018PAYMENTROBERT N ANDEN CHECK NUM: 4630$-37.42$0.00
07/05/2018BILLANDEN ROBERT N & THELMA JEAN$37.42$37.42
07/20/2017PAYMENTANDEN, ROBERT N CHECK NUM: 4502$-37.42$0.00
07/11/2017BILLANDEN ROBERT N & THELMA JEAN$37.42$37.42
07/25/2016PAYMENTANDEN, ROBERT N CHECK NUM: 4368$-37.42$0.00
07/07/2016BILLANDEN ROBERT N & THELMA JEAN$37.42$37.42
07/17/2015PAYMENTANDEN, ROBERT N & ITS THELMA J CHECK NUM: 4186$-49.90$0.00
07/02/2015BILLANDEN ROBERT N & THELMA JEAN$49.90$49.90
07/16/2014PAYMENTANDEN, ROBERT N & ITF THELMA J CHECK NUM: 4131$-49.90$0.00
07/03/2014BILLANDEN ROBERT N & THELMA JEAN$49.90$49.90
07/22/2013PAYMENTANDEN, ROBERT N CHECK NUM: 4000$-49.90$0.00
07/22/2013ADJUSTMENTposted wrong amount...pb NUM: 4000$49.90$49.90
07/22/2013VOIDANDEN, ROBERT N CHECK NUM: 4000$-49.90$0.00
07/02/2013BILLANDEN ROBERT N & THELMA JEAN$49.90$49.90
07/20/2012PAYMENTANDEN ROBERT N CHECK NUM: 3867$-49.90$0.00
07/10/2012BILLANDEN ROBERT N & THELMA JEAN$49.90$49.90
08/03/2011PAYMENTANDEN, ROBERT N CHECK NUM: 3753$-49.90$0.00
07/11/2011BILLANDEN ROBERT N & THELMA JEAN$49.90$49.90
08/04/2010PAYMENTANDEN ROBERT CHECK NUM: 3628$-49.90$0.00
07/09/2010BILLANDEN ROBERT N & THELMA JEAN$49.90$49.90
07/23/2009PAYMENTANDEN ROBERT CHECK BANK: 11*35 NUM: 3506$-47.37$0.00
07/10/2009BILLANDEN ROBERT N & THELMA JEAN$47.37$47.37
07/28/2008PAYMENTANDEN ROBERT N CHECK BANK: 11 35 NUM: 3384$-45.49$0.00
07/10/2008BILLANDEN ROBERT N & THELMA JEAN$45.49$45.49
08/13/2007PAYMENTANDEN, ROBERT N CHECK BANK: 11 35 NUM: 3259$-43.08$0.00
07/12/2007BILLANDEN ROBERT N & THELMA JEAN$43.08$43.08
07/27/2006PAYMENTANDEN ROBERT N CHECK BANK: 1135 NUM: 3117$-43.29$0.00
07/06/2006BILLANDEN ROBERT N & THELMA JEAN$43.29$43.29
08/17/2005PAYMENTROBERT ANDEN CHECK BANK: 11*35 NUM: 3001$-43.29$0.00
07/18/2005BILLANDEN ROBERT N & THELMA JEAN$43.29$43.29
08/04/2004PAYMENTANDEN ROBERT N CHECK BANK: 11*35 NUM: 2874$-43.00$0.00
07/06/2004BILLANDEN ROBERT N & THELMA JEAN$43.00$43.00
08/08/2003PAYMENTANDEN ROBERT N CHECK BANK: 11F35 NUM: 2754$-39.55$0.00
07/18/2003BILLANDEN ROBERT N & THELMA JEAN$39.55$39.55
07/24/2002PAYMENTANDEN ROBERT N. CHECK BANK: 11-35 NUM: 2610$-41.10$0.00
07/08/2002BILLANDEN ROBERT N & THELMA JEAN$41.10$41.10
07/31/2001PAYMENTANDEN JEAN CHECK BANK: 11-35 NUM: 2322$-41.54$0.00
07/11/2001BILLANDEN ROBERT N & THELMA JEAN$41.54$41.54
09/08/2000PAYMENTANDEN JEAN & ROBERT N CHECK BANK: 11-35 NUM: 2028$-40.93$0.00
09/07/2000AMENDMENTdelete penalties jq$-1.64$40.93
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.64$42.57
07/06/2000BILLANDEN ROBERT N & THELMA JEAN$40.93$40.93
07/28/1999PAYMENTANDEN JEAN & ROBERT CHECK BANK: 11-35 NUM: 1607$-44.72$0.00
07/12/1999BILLANDEN ROBERT N & THELMA JEAN$44.72$44.72
07/28/1998PAYMENTANDEN ROBERT N & THELMA JEAN CHECK$-45.73$0.00
07/09/1998BILLANDEN ROBERT N & THELMA JEAN$45.73$45.73
08/20/1997PAYMENTANDEN KELLY$-45.31$0.00
07/23/1997BILLANDEN ROBERT N & THELMA JEAN$45.31$45.31
08/16/1996PAYMENTANDEN ROBERT N & THELMA JEAN$-47.35$0.00
07/11/1996BILLANDEN ROBERT N & THELMA JEAN$47.35$47.35