Tax Account 06-0106-02
Owners
MAHONEY LORI & RON
995 VIA ESCONDIDA
NOVATO, CA 94949
MAHONEY LORI
MAHONEY RON
Account Summary
| Account ID | 06-0106-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $12.48 | $95.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $3.25 | $84.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $2.99 | $77.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $2.83 | $73.50 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 159991243 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | MAHONEY LORI & RON | $83.16 | $83.16 |
| 07/17/2023 | PAYMENT | PNP PNP - 139188988 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | MAHONEY LORI & RON | $83.16 | $83.16 |
| 02/06/2023 | PAYMENT | PNP PNP - 129023260 | $-95.64 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.99 | $95.64 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.16 | $90.65 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | MAHONEY LORI & RON | $83.16 | $83.16 |
| 07/29/2021 | PAYMENT | MAHONEY, LORI CREDIT: D BANK: PNP INTERNET NUM: 97886090 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | MAHONEY LORI & RON | $83.16 | $83.16 |
| 09/03/2020 | PAYMENT | MAHONEY, LORI CREDIT: D BANK: OP INTERNET NUM: 082730 | $-84.51 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $84.51 |
| 07/10/2020 | BILL | MAHONEY LORI & RON | $81.26 | $81.26 |
| 08/21/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 016578 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | WESTLUND EDGAR L & DOROTHY D T | $78.44 | $78.44 |
| 09/10/2018 | PAYMENT | JANICE B MORRIS CHECK NUM: 6067 | $-77.84 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | WESTLUND EDGAR L & DOROTHY D T | $74.85 | $74.85 |
| 09/18/2017 | PAYMENT | JANICE BOORMAN MORRIS CHECK NUM: 275 | $-73.50 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $73.50 |
| 07/11/2017 | BILL | WESTLUND EDGAR L & DOROTHY D T | $70.67 | $70.67 |
| 08/24/2016 | PAYMENT | WESTLUND DOROTHY BOORMAN/MORRI CHECK NUM: 209 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | WESTLUND EDGAR L & DOROTHY D T | $66.30 | $66.30 |
| 07/20/2015 | PAYMENT | WESTLUND, DOROTHY BOORMAN/MORR CHECK NUM: 10091 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | WESTLUND EDGAR L & DOROTHY D T | $62.37 | $62.37 |
| 08/18/2014 | PAYMENT | WESTLUND, DOROTHY BOORMAN/MORR CHECK NUM: 9819 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | WESTLUND EDGAR L & DOROTHY D T | $62.37 | $62.37 |
| 08/08/2013 | PAYMENT | WESTLUND DOROTHY BOORMAN CHECK NUM: 10039 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | WESTLUND EDGAR L & DOROTHY D T | $62.37 | $62.37 |
| 08/27/2012 | PAYMENT | WESTLUND EDGAR L & DOROTHY D T CHECK NUM: 10006 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | WESTLUND EDGAR L & DOROTHY D T | $62.37 | $62.37 |
| 12/06/2011 | PAYMENT | MORRIS, JANICE B CREDIT: D BANK: OP INTERNET NUM: 00478A | $-67.98 | $0.00 |
| 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 | WESTLUND EDGAR L & DOROTHY D T | $62.37 | $62.37 |
| 08/12/2010 | PAYMENT | WESTLUND DOROTHY D T CHECK NUM: 9970 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | WESTLUND EDGAR L & DOROTHY D T | $60.39 | $60.39 |
| 07/29/2009 | PAYMENT | WESTLUND, DOROTHY BOORMAN/MORR CHECK BANK: 11 4288 NUM: 9870 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | WESTLUND EDGAR L & DOROTHY D T | $56.87 | $56.87 |
| 08/14/2008 | PAYMENT | WESTLUND EDGAR L & DOROTHY D T CHECK BANK: 11*4288 NUM: 9674 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | WESTLUND EDGAR L & DOROTHY D T | $54.29 | $54.29 |
| 08/17/2007 | PAYMENT | WESTLUND, DOROTHY BOORMAN/MORR CHECK BANK: 11 4288 NUM: 9372 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | WESTLUND EDGAR L & DOROTHY D T | $51.40 | $51.40 |
| 04/06/2007 | PAYMENT | DOROTHY BOORMAN WESTLUND CHECK BANK: 11*4288 NUM: 9436 | $-13.37 | $0.00 |
| 03/26/2007 | PAYMENT | WESTLUND, DOROTHY CHECK BANK: 90 8186 NUM: 304 | $-51.65 | $13.37 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $65.02 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $63.02 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $59.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | WESTLUND EDGAR L & DOROTHY D T | $51.65 | $51.65 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.43 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.14 | $2.43 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.12 | $2.29 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.17 |
| 09/20/2005 | PAYMENT | WESTLUND, DOROTHY BOORMAN & MO CHECK BANK: 11 4288 NUM: 9081 | $-51.65 | $2.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | WESTLUND EDGAR L & DOROTHY D T | $51.65 | $51.65 |
| 07/20/2004 | PAYMENT | WESTLUND DOROTHY CHECK BANK: 90-8186 NUM: 160 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | WESTLUND EDGAR L & DOROTHY D T | $67.89 | $67.89 |
| 08/06/2003 | PAYMENT | WESTLUND DOROTHY D T CHECK BANK: 11F4288 NUM: 8545 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | WESTLUND EDGAR L & DOROTHY D T | $62.38 | $62.38 |
| 08/09/2002 | PAYMENT | WESTLUND DOROTHY D T CHECK BANK: 11-4288 NUM: 8259 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | WESTLUND EDGAR L & DOROTHY D T | $44.70 | $44.70 |
| 07/26/2001 | PAYMENT | WESTLUND DOROTHY D CHECK BANK: 11-4288 NUM: 7911 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | WESTLUND EDGAR L & DOROTHY D T | $45.21 | $45.21 |
| 08/03/2000 | PAYMENT | WESTLUND DOROTHY D T CHECK BANK: 11-4288 NUM: 7603 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | WESTLUND EDGAR L & DOROTHY D T | $44.52 | $44.52 |
| 07/30/1999 | PAYMENT | WESTLUND EDGAR L & DOROTHY D T CHECK BANK: 11-4288 NUM: 7203 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | WESTLUND EDGAR L & DOROTHY D T | $48.63 | $48.63 |
| 07/28/1998 | PAYMENT | WESTLUND EDGAR L & DOROTHY D T CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | WESTLUND EDGAR L & DOROTHY D T | $49.74 | $49.74 |
| 08/05/1997 | PAYMENT | WESTLUND EDGAR L & DOROTHY D T | $-47.34 | $0.00 |
| 07/23/1997 | BILL | WESTLUND EDGAR L & DOROTHY D T | $47.34 | $47.34 |
| 07/25/1996 | PAYMENT | WESTLUND EDGAR L & DOROTHY D T | $-49.48 | $0.00 |
| 07/11/1996 | BILL | WESTLUND EDGAR L & DOROTHY D T | $49.48 | $49.48 |