Tax Account 06-0094-09
Owners
SELLING GARY & MARY
3913 E SHIELDS
FRESNO, CA 93726
SELLING GARY
SELLING MARY
Account Summary
| Account ID | 06-0094-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $90.13 |
| Paid | $90.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $30.30 | $3.45 | $116.91 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $26.80 | $11.73 | $121.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $80.21 | $0.00 | $0.00 | $80.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.60 | $0.00 | $0.00 | $76.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $73.94 | $0.00 | $0.00 | $73.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $70.54 | $0.00 | $0.00 | $70.54 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $66.49 | $0.00 | $0.00 | $66.49 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | SELLING GARY & MARY PNP PNP - 184091597 | $-328.73 | $0.00 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $1.38 | $328.73 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $1.38 | $327.35 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.47 | $325.97 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.38 | $322.50 |
| 07/03/2025 | BILL | SELLING GARY & MARY | $86.66 | $321.12 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.38 | $234.46 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.69 | $233.08 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.69 | $232.39 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $231.70 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.69 | $221.70 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.69 | $221.01 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $220.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $218.32 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.69 | $212.50 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.69 | $211.81 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $211.12 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.69 | $206.13 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.69 | $205.44 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.69 | $204.75 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $204.06 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.69 | $199.90 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.69 | $199.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $198.52 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.69 | $195.19 |
| 07/05/2024 | BILL | SELLING GARY & MARY | $83.16 | $194.50 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.69 | $111.34 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.69 | $110.65 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $109.96 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $114.96 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $104.96 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $102.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $96.64 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | SELLING GARY & MARY | $83.16 | $83.16 |
| 08/08/2022 | PAYMENT | SELLING, GARY CHECK 22 006227726 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | SELLING GARY & MARY | $83.16 | $83.16 |
| 08/09/2021 | PAYMENT | SELLING MARY CHECK NUM: 20911744731 | $-80.21 | $0.00 |
| 07/08/2021 | BILL | SELLING GARY & MARY | $80.21 | $80.21 |
| 07/20/2020 | PAYMENT | SELLING MARY CHECK NUM: 20885479931 | $-76.60 | $0.00 |
| 07/10/2020 | BILL | SELLING GARY & MARY | $76.60 | $76.60 |
| 08/05/2019 | PAYMENT | SELLING MARY CHECK NUM: 20812838809 | $-73.94 | $0.00 |
| 07/08/2019 | BILL | SELLING GARY & MARY | $73.94 | $73.94 |
| 08/03/2018 | PAYMENT | MARY KATHERINE SELLING CHECK NUM: 154 | $-70.54 | $0.00 |
| 07/05/2018 | BILL | SELLING GARY & MARY | $70.54 | $70.54 |
| 08/07/2017 | PAYMENT | SELLING, MARY KATHERINE CHECK NUM: 133 | $-66.49 | $0.00 |
| 07/11/2017 | BILL | SELLING GARY & MARY | $66.49 | $66.49 |
| 08/08/2016 | PAYMENT | SELLING MARY CHECK NUM: 206869521892 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
| 08/03/2015 | PAYMENT | SELLING MARY K CHECK NUM: 177 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
| 08/11/2014 | PAYMENT | SELLING, MARY CHECK NUM: 17-044370546 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
| 05/05/2014 | PAYMENT | SELLING MARY CHECK NUM: 47-020502797 | $-74.00 | $0.00 |
| 04/07/2014 | PAYMENT | MARY SELLING CHECK NUM: 14-873351626 | $-74.17 | $74.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.29 | $148.17 |
| 03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $147.88 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $139.88 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.29 | $135.51 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.29 | $135.22 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $134.93 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.29 | $131.19 |
| 12/09/2013 | PAYMENT | SELLING MARY CHECK NUM: 812454492 | $-62.37 | $130.90 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.54 | $193.27 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.54 | $192.73 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $192.19 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.54 | $189.07 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $188.53 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.54 | $186.04 |
| 07/22/2013 | PAYMENT | SELLING, MARY CHECK NUM: 14-714557946 | $-62.37 | $185.50 |
| 07/02/2013 | BILL | SELLING GARY & MARY | $62.37 | $247.87 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.04 | $185.50 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.04 | $184.46 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $183.42 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.52 | $173.42 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.52 | $172.90 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $172.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $169.88 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.52 | $165.51 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.52 | $164.99 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $164.47 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.52 | $160.73 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.52 | $160.21 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.52 | $159.69 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $159.17 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.52 | $156.05 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.52 | $155.53 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $155.01 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.52 | $152.52 |
| 07/10/2012 | BILL | SELLING GARY & MARY | $62.37 | $152.00 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $78.59 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.37 | $76.09 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $71.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.98 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
| 07/11/2011 | BILL | SELLING GARY & MARY | $62.37 | $62.37 |
| 08/02/2010 | PAYMENT | SELLING, MARY CHECK NUM: 156184366 | $-60.43 | $0.00 |
| 07/09/2010 | PAYMENT | SELLING, MARYAR CHECK NUM: 135569968 | $-17.64 | $60.43 |
| 07/09/2010 | BILL | SELLING GARY & MARY | $60.39 | $78.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.02 | $17.68 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.02 | $17.66 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.64 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.64 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.15 | $5.39 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.13 | $5.24 |
| 11/05/2009 | PAYMENT | SELLING GARY & MARY CHECK NUM: 834 | $-56.87 | $5.11 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
| 07/10/2009 | BILL | SELLING GARY & MARY | $56.87 | $56.87 |
| 08/25/2008 | PAYMENT | SELLING GARY & MARY CHECK BANK: 11*49 NUM: 3835 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | SELLING GARY & MARY | $54.29 | $54.29 |
| 08/24/2007 | PAYMENT | SELLING GARY CHECK BANK: 11*49 NUM: 3614 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | SELLING GARY & MARY | $51.40 | $51.40 |
| 08/22/2006 | PAYMENT | SELLING GARY & MARY CHECK BANK: 11*49 NUM: 3378 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | SELLING GARY & MARY | $51.65 | $51.65 |
| 08/12/2005 | PAYMENT | CRANKSHAFT SPECIALTIES/SELLING CHECK BANK: 11 49 NUM: 3145 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | SELLING GARY & MARY | $51.65 | $51.65 |
| 08/10/2004 | PAYMENT | SELLING GARY CHECK BANK: 11*49 NUM: 2877 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | SELLING GARY & MARY | $67.89 | $67.89 |
| 08/20/2003 | PAYMENT | SELLING GARY CHECK BANK: 11-49 NUM: 2598 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | SELLING GARY & MARY | $62.38 | $62.38 |
| 08/20/2002 | PAYMENT | SELLING GARY CHECK BANK: 11-49 NUM: 2340 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SELLING GARY & MARY | $41.10 | $41.10 |
| 08/15/2001 | PAYMENT | CRANKSHAFT SPECIALTIES CHECK BANK: 11-49 NUM: 2073 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SELLING GARY & MARY | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | CRANKSHAFT SPECIALTIES CHECK BANK: 11-49 NUM: 1764 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | SELLING GARY & MARY | $40.93 | $40.93 |
| 08/06/1999 | PAYMENT | SELLING GARY/CRANKSHAFT SPEC CHECK BANK: 11-49 NUM: 1465 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | SELLING GARY & MARY | $44.72 | $44.72 |
| 07/30/1998 | PAYMENT | SELLING GARY & MARY CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | SELLING GARY & MARY | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | SELLING GARY & MARY | $-45.31 | $0.00 |
| 07/23/1997 | BILL | SELLING GARY & MARY | $45.31 | $45.31 |
| 09/18/1996 | PAYMENT | CRANKSHAFT SPECIALTIES | $-47.35 | $0.00 |
| 09/13/1996 | AMENDMENT | delete penalty ah | $-1.89 | $47.35 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
| 07/11/1996 | BILL | SELLING GARY & MARY | $47.35 | $47.35 |