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Tax Account 06-0092-08

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Owners

ANDEN RANDALL WILLIAM
4679 MALOTT WAY
LOMA RICA, CA 95901-9445

Account Summary

Account ID 06-0092-08
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$0.02$49.62$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 - 161353696$-53.68$0.00
07/05/2024BILLANDEN RANDALL WILLIAM$53.56$53.68
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.12
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.11
08/21/2023PAYMENTANDEN RANDY & KELLY CHECK 3922$-49.50$0.10
07/06/2023BILLANDEN RANDALL WILLIAM$49.60$49.60
08/15/2022PAYMENTPNP PNP - 119328224$-45.93$0.00
07/07/2022BILLANDEN RANDALL WILLIAM$45.93$45.93
08/17/2021PAYMENTANDEN, KELLY CREDIT: D BANK: PNP INTERNET NUM: 98880517$-42.54$0.00
07/08/2021BILLANDEN RANDALL WILLIAM$42.54$42.54
10/13/2020PAYMENTANDEN RANDALL WILLIAM CHECK NUM: 3823$-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 RANDALL WILLIAM$40.64$40.64
08/19/2019PAYMENTANDEN, RANDY W & KELLY A CHECK NUM: 3778$-39.22$0.00
07/08/2019BILLANDEN RANDALL WILLIAM$39.22$39.22
08/13/2018PAYMENTANDEN, RANDY W & KELLY A CHECK NUM: 3709$-37.42$0.00
07/05/2018BILLANDEN RANDALL WILLIAM$37.42$37.42
08/07/2017PAYMENTANDEN, RANDY W & KELLY A CHECK NUM: 3657$-37.42$0.00
07/11/2017BILLANDEN RANDALL WILLIAM$37.42$37.42
08/11/2016PAYMENTANDEN, RANDY W & KELLY A CHECK NUM: 3609$-37.42$0.00
07/07/2016BILLANDEN RANDALL WILLIAM$37.42$37.42
07/27/2015PAYMENTANDEN RANDALL WILLIAM CHECK NUM: 3560$-49.90$0.00
07/02/2015BILLANDEN RANDALL WILLIAM$49.90$49.90
07/30/2014PAYMENTANDEN RANDY W & KELLY A CHECK NUM: 3520$-49.90$0.00
07/03/2014BILLANDEN RANDALL WILLIAM$49.90$49.90
07/15/2013PAYMENTANDEN, RANDY W & KELLY A CHECK NUM: 3469$-49.90$0.00
07/02/2013BILLANDEN RANDALL WILLIAM$49.90$49.90
07/25/2012PAYMENTANDEN RANDALL W & KELLY A CHECK NUM: 3426$-49.90$0.00
07/10/2012BILLANDEN RANDALL WILLIAM$49.90$49.90
08/08/2011PAYMENTANDEN, RANDY W & KELLY A CHECK NUM: 3344$-49.90$0.00
07/11/2011BILLANDEN RANDALL WILLIAM$49.90$49.90
08/16/2010PAYMENTANDEN RANDALL WILLIAM CHECK NUM: 3282$-49.90$0.00
07/09/2010BILLANDEN RANDALL WILLIAM$49.90$49.90
07/24/2009PAYMENTANDEN, RANDY W & KELLY A CHECK BANK: 11 49 NUM: 3245$-47.37$0.00
07/10/2009BILLANDEN RANDALL WILLIAM$47.37$47.37
08/11/2008PAYMENTANDEN, RANDY W & KELLY A CHECK BANK: 11 49 NUM: 3192$-45.49$0.00
07/10/2008BILLANDEN RANDALL WILLIAM$45.49$45.49
08/09/2007PAYMENTANDEN, RANDY W & KELLY A CHECK BANK: 11 49 NUM: 3159$-43.08$0.00
07/12/2007BILLANDEN RANDALL WILLIAM$43.08$43.08
08/22/2006PAYMENTANDEN RICHARD W & BARBARA J CHECK BANK: 114288 NUM: 4765$-43.29$0.00
07/06/2006BILLANDEN RICHARD W & BARBARA J$43.29$43.29
08/19/2005PAYMENTANDEN RICHARD W & BARBARA J CHECK BANK: 11*4288 NUM: 4447$-43.29$0.00
07/18/2005BILLANDEN RICHARD W & BARBARA J$43.29$43.29
08/18/2004PAYMENTANDEN RICHARD W & BARBARA J CHECK BANK: 11*4288 NUM: 4142$-43.00$0.00
07/06/2004BILLANDEN RICHARD W & BARBARA J$43.00$43.00
08/15/2003PAYMENTANDEN RICHARD W & BARBARA J CHECK BANK: 11-4288 NUM: 3796$-39.55$0.00
07/18/2003BILLANDEN RICHARD W & BARBARA J$39.55$39.55
08/20/2002PAYMENTANDEN BARBARA J CHECK BANK: 11-4288 NUM: 3509$-41.10$0.00
07/08/2002BILLANDEN RICHARD W & BARBARA J$41.10$41.10
08/06/2001PAYMENTANDEN BARBARA J CHECK BANK: 11-4288 NUM: 3240$-41.54$0.00
07/11/2001BILLANDEN RICHARD W & BARBARA J$41.54$41.54
08/17/2000PAYMENTANDEN RICHARD W & BARBARA J CHECK BANK: 11-4288 NUM: 2985$-40.93$0.00
07/06/2000BILLANDEN RICHARD W & BARBARA J$40.93$40.93
08/16/1999PAYMENTANDEN RICHARD W & BARBARA J CHECK BANK: 91-119 NUM: 2567$-44.72$0.00
07/12/1999BILLANDEN RICHARD W & BARBARA J$44.72$44.72
08/20/1998PAYMENTANDEN RICHARD W & BARBARA J CHECK$-45.73$0.00
07/09/1998BILLANDEN RICHARD W & BARBARA J$45.73$45.73
08/21/1997PAYMENTANDEN RICHARD W & BARBARA J$-45.31$0.00
07/23/1997BILLANDEN RICHARD W & BARBARA J$45.31$45.31
08/20/1996PAYMENTANDEN RICHARD W & BARBARA J$-47.35$0.00
07/11/1996BILLANDEN RICHARD W & BARBARA J$47.35$47.35