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 $221.01
Currently Due $221.01

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $103.46
Paid $0.00
Balance $103.46
Due $221.01
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$83.16$3.33$83.16$0.00$204.04
210/07/202410/17/2024Past due$0.00$4.16$0.00$0.00$208.20
301/06/202501/16/2025Past due$0.00$4.99$0.00$0.00$213.19
403/03/202503/13/2025Past due$0.00$7.82$0.00$0.00$221.01

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$83.16$26.80$0.00$117.55$117.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$80.21$0.00$80.21$0.00$0.002.37615.0
2020/2021 SECURED TAXES$76.60$0.00$76.60$0.00$0.002.37615.0
2019/2020 SECURED TAXES$73.94$0.00$73.94$0.00$0.002.37615.0
2018/2019 SECURED TAXES$70.54$0.00$70.54$0.00$0.002.33565.0
2017/2018 SECURED TAXES$66.49$0.00$66.49$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.69$221.01
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$220.32
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.82$218.32
03/03/2025INTERESTINTEREST FOR 03/2025$0.69$212.50
02/03/2025INTERESTINTEREST FOR 02/2025$0.69$211.81
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.99$211.12
01/03/2025INTERESTINTEREST FOR 01/2025$0.69$206.13
12/02/2024INTERESTINTEREST FOR 12/2024$0.69$205.44
11/04/2024INTERESTINTEREST FOR 11/2024$0.69$204.75
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.16$204.06
10/01/2024INTERESTINTEREST FOR 10/2024$0.69$199.90
09/04/2024INTERESTINTEREST FOR 09/2024$0.69$199.21
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.33$198.52
08/01/2024INTERESTINTEREST FOR 08/2024$0.69$195.19
07/05/2024BILLSELLING GARY & MARY$83.16$194.50
07/01/2024INTERESTINTEREST FOR 07/2024$0.69$111.34
06/03/2024INTERESTINTEREST FOR 06/2024$0.69$110.65
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$109.96
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$114.96
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$104.96
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.82$102.46
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.99$96.64
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$91.65
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.16$90.65
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.33$86.49
07/06/2023BILLSELLING GARY & MARY$83.16$83.16
08/08/2022PAYMENTSELLING, GARY CHECK 22 006227726$-83.16$0.00
07/07/2022BILLSELLING GARY & MARY$83.16$83.16
08/09/2021PAYMENTSELLING MARY CHECK NUM: 20911744731$-80.21$0.00
07/08/2021BILLSELLING GARY & MARY$80.21$80.21
07/20/2020PAYMENTSELLING MARY CHECK NUM: 20885479931$-76.60$0.00
07/10/2020BILLSELLING GARY & MARY$76.60$76.60
08/05/2019PAYMENTSELLING MARY CHECK NUM: 20812838809$-73.94$0.00
07/08/2019BILLSELLING GARY & MARY$73.94$73.94
08/03/2018PAYMENTMARY KATHERINE SELLING CHECK NUM: 154$-70.54$0.00
07/05/2018BILLSELLING GARY & MARY$70.54$70.54
08/07/2017PAYMENTSELLING, MARY KATHERINE CHECK NUM: 133$-66.49$0.00
07/11/2017BILLSELLING GARY & MARY$66.49$66.49
08/08/2016PAYMENTSELLING MARY CHECK NUM: 206869521892$-62.37$0.00
07/07/2016BILLSELLING GARY & MARY$62.37$62.37
08/03/2015PAYMENTSELLING MARY K CHECK NUM: 177$-62.37$0.00
07/02/2015BILLSELLING GARY & MARY$62.37$62.37
08/11/2014PAYMENTSELLING, MARY CHECK NUM: 17-044370546$-62.37$0.00
07/03/2014BILLSELLING GARY & MARY$62.37$62.37
05/05/2014PAYMENTSELLING MARY CHECK NUM: 47-020502797$-74.00$0.00
04/07/2014PAYMENTMARY SELLING CHECK NUM: 14-873351626$-74.17$74.00
04/01/2014INTERESTMonthly Interest$0.29$148.17
03/20/2014PENALTY3rd Year Delq. Letter Fee...pb$8.00$147.88
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$4.37$139.88
03/03/2014INTERESTMonthly Interest$0.29$135.51
02/03/2014INTERESTMonthly Interest$0.29$135.22
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.74$134.93
01/02/2014INTERESTMonthly Interest$0.29$131.19
12/09/2013PAYMENTSELLING MARY CHECK NUM: 812454492$-62.37$130.90
12/02/2013INTERESTMonthly Interest$0.54$193.27
11/01/2013INTERESTMonthly Interest$0.54$192.73
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.12$192.19
10/01/2013INTERESTMonthly Interest$0.54$189.07
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.49$188.53
08/01/2013INTERESTMonthly Interest$0.54$186.04
07/22/2013PAYMENTSELLING, MARY CHECK NUM: 14-714557946$-62.37$185.50
07/02/2013BILLSELLING GARY & MARY$62.37$247.87
07/01/2013INTERESTMonthly Interest$1.04$185.50
06/03/2013INTERESTMonthly Interest$1.04$184.46
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$183.42
05/01/2013INTERESTMonthly Interest$0.52$173.42
04/12/2013INTERESTMonthly Interest$0.52$172.90
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$172.38
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.37$169.88
03/01/2013INTERESTMonthly Interest$0.52$165.51
02/01/2013INTERESTMonthly Interest$0.52$164.99
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.74$164.47
01/02/2013INTERESTMonthly Interest$0.52$160.73
12/03/2012INTERESTMonthly Interest$0.52$160.21
11/01/2012INTERESTMonthly Interest$0.52$159.69
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.12$159.17
10/01/2012INTERESTMonthly Interest$0.52$156.05
09/04/2012INTERESTMonthly Interest$0.52$155.53
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.49$155.01
08/01/2012INTERESTMonthly Interest$0.52$152.52
07/10/2012BILLSELLING GARY & MARY$62.37$152.00
07/02/2012INTERESTMonthly Interest$0.52$89.63
06/01/2012INTERESTMonthly Interest$0.52$89.11
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$88.59
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$78.59
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.37$76.09
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.74$71.72
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.12$67.98
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.49$64.86
07/11/2011BILLSELLING GARY & MARY$62.37$62.37
08/02/2010PAYMENTSELLING, MARY CHECK NUM: 156184366$-60.43$0.00
07/09/2010PAYMENTSELLING, MARYAR CHECK NUM: 135569968$-17.64$60.43
07/09/2010BILLSELLING GARY & MARY$60.39$78.07
07/01/2010INTERESTMonthly Interest$0.02$17.68
06/01/2010INTERESTMonthly Interest$0.02$17.66
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$17.64
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$7.64
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.15$5.39
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.13$5.24
11/05/2009PAYMENTSELLING GARY & MARY CHECK NUM: 834$-56.87$5.11
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.84$61.98
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.27$59.14
07/10/2009BILLSELLING GARY & MARY$56.87$56.87
08/25/2008PAYMENTSELLING GARY & MARY CHECK BANK: 11*49 NUM: 3835$-54.29$0.00
07/10/2008BILLSELLING GARY & MARY$54.29$54.29
08/24/2007PAYMENTSELLING GARY CHECK BANK: 11*49 NUM: 3614$-51.40$0.00
07/12/2007BILLSELLING GARY & MARY$51.40$51.40
08/22/2006PAYMENTSELLING GARY & MARY CHECK BANK: 11*49 NUM: 3378$-51.65$0.00
07/06/2006BILLSELLING GARY & MARY$51.65$51.65
08/12/2005PAYMENTCRANKSHAFT SPECIALTIES/SELLING CHECK BANK: 11 49 NUM: 3145$-51.65$0.00
07/18/2005BILLSELLING GARY & MARY$51.65$51.65
08/10/2004PAYMENTSELLING GARY CHECK BANK: 11*49 NUM: 2877$-67.89$0.00
07/06/2004BILLSELLING GARY & MARY$67.89$67.89
08/20/2003PAYMENTSELLING GARY CHECK BANK: 11-49 NUM: 2598$-62.38$0.00
07/18/2003BILLSELLING GARY & MARY$62.38$62.38
08/20/2002PAYMENTSELLING GARY CHECK BANK: 11-49 NUM: 2340$-41.10$0.00
07/08/2002BILLSELLING GARY & MARY$41.10$41.10
08/15/2001PAYMENTCRANKSHAFT SPECIALTIES CHECK BANK: 11-49 NUM: 2073$-41.54$0.00
07/11/2001BILLSELLING GARY & MARY$41.54$41.54
08/08/2000PAYMENTCRANKSHAFT SPECIALTIES CHECK BANK: 11-49 NUM: 1764$-40.93$0.00
07/06/2000BILLSELLING GARY & MARY$40.93$40.93
08/06/1999PAYMENTSELLING GARY/CRANKSHAFT SPEC CHECK BANK: 11-49 NUM: 1465$-44.72$0.00
07/12/1999BILLSELLING GARY & MARY$44.72$44.72
07/30/1998PAYMENTSELLING GARY & MARY CHECK$-45.73$0.00
07/09/1998BILLSELLING GARY & MARY$45.73$45.73
07/24/1997PAYMENTSELLING GARY & MARY$-45.31$0.00
07/23/1997BILLSELLING GARY & MARY$45.31$45.31
09/18/1996PAYMENTCRANKSHAFT SPECIALTIES$-47.35$0.00
09/13/1996AMENDMENTdelete penalty ah$-1.89$47.35
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.89$49.24
07/11/1996BILLSELLING GARY & MARY$47.35$47.35