Tax Account 06-0106-04
Owners
FRITZ KEN & NIESHA
12490 RISING ROAD
WILTON, CA 95693
FRITZ KEN
FRITZ NIESHA
Account Summary
| Account ID | 06-0106-04 |
|---|---|
| Account Type | Real Estate |
| Location | 4555 SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $95.64 |
| Paid | $95.64 |
| 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 | $20.80 | $103.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $20.80 | $103.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $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 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $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 |
|---|---|---|---|---|
| 02/03/2025 | PAYMENT | PNP PNP - 170257941 | $0.00 | $0.00 |
| 02/03/2025 | PAYMENT | PNP PNP - 170258009 | $0.00 | $0.00 |
| 02/03/2025 | PAYMENT | PNP PNP - 170258053 | $-95.64 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | FRITZ KEN & NIESHA | $83.16 | $83.16 |
| 08/10/2023 | PAYMENT | PNP PNP - 140750110 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | FRITZ KEN & NIESHA | $83.16 | $83.16 |
| 04/07/2023 | PAYMENT | PNP PNP - 133176622 | $-103.96 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $103.96 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.82 | $101.46 |
| 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 | FRITZ KEN & NIESHA | $83.16 | $83.16 |
| 04/06/2022 | PAYMENT | FRITZ, KEN CHECK BANK: PNP INTERNET NUM: 112103932 | $-103.96 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $103.96 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.82 | $101.46 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.99 | $95.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.16 | $90.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $86.49 |
| 07/08/2021 | BILL | FRITZ KEN & NIESHA | $83.16 | $83.16 |
| 07/30/2020 | PAYMENT | FRITZ, NIESHA MARIE CHECK BANK: OP INTERNET NUM: TY5YGRPLL | $-81.26 | $0.00 |
| 07/10/2020 | BILL | FRITZ KEN & NIESHA | $81.26 | $81.26 |
| 08/19/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 35498 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | GOMES RAYMOND P | $78.44 | $78.44 |
| 08/16/2018 | PAYMENT | TOWNSEND, ROSEMARY CHECK NUM: 516 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | GOMES RAYMOND P & MARGIE | $74.85 | $74.85 |
| 08/08/2017 | PAYMENT | GOMES, RAYMOND P/TOWNSEND, ROS CHECK NUM: 1850 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | GOMES RAYMOND P & MARGIE | $70.67 | $70.67 |
| 08/15/2016 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK NUM: 1811 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | GOMES RAYMOND P & MARGIE | $66.30 | $66.30 |
| 08/05/2015 | PAYMENT | GOMES RAYMOND P/TOWNSEND ROSEM CHECK NUM: 1777 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | GOMES RAYMOND P & MARGIE | $62.37 | $62.37 |
| 08/08/2014 | PAYMENT | GOMES, RAYMOND P/TOWNSEND, ROS CHECK NUM: 1725 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | GOMES RAYMOND P & MARGIE | $62.37 | $62.37 |
| 08/07/2013 | PAYMENT | GOMES, RAYMOND P/TOWNSEND, ROS CHECK NUM: 1680 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | GOMES RAYMOND P & MARGIE | $62.37 | $62.37 |
| 08/06/2012 | PAYMENT | GOMES, RAYMOND P/TOWNSEND, ROS CHECK NUM: 1610 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | GOMES RAYMOND P & MARGIE | $62.37 | $62.37 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-2.49 | $0.00 |
| 08/31/2011 | PAYMENT | GOMES RAYMOND P/ROSEMARY TOWNS CHECK NUM: 1554 | $-62.37 | $2.49 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
| 07/11/2011 | BILL | GOMES RAYMOND P & MARGIE | $62.37 | $62.37 |
| 08/04/2010 | PAYMENT | GOMES RAYMOND CHECK NUM: 1465 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | GOMES RAYMOND P & MARGIE | $60.39 | $60.39 |
| 08/06/2009 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK BANK: 11*35 NUM: 1395 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | GOMES RAYMOND P & MARGIE | $56.87 | $56.87 |
| 08/06/2008 | PAYMENT | GOMES, RAYMOND P/TOWNSEND,ROSE CHECK BANK: 11 35 NUM: 1328 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | GOMES RAYMOND P & MARGIE | $54.29 | $54.29 |
| 08/06/2007 | PAYMENT | GOMES, RAYMOND P/TOWNSEND, ROS CHECK BANK: 11 35 NUM: 1263 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | GOMES RAYMOND P & MARGIE | $51.40 | $51.40 |
| 07/19/2006 | PAYMENT | GOMES, RAYMOND P/TOWNSEND, ROS CHECK BANK: 11 35 NUM: 1135 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | GOMES RAYMOND P & MARGIE | $51.65 | $51.65 |
| 08/09/2005 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK BANK: 11*35 NUM: 1006 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | GOMES RAYMOND P & MARGIE | $51.65 | $51.65 |
| 08/04/2004 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK BANK: 11*35 NUM: 1609 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | GOMES RAYMOND P & MARGIE | $67.89 | $67.89 |
| 08/05/2003 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK BANK: 11F35 NUM: 9862 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | GOMES RAYMOND P & MARGIE | $62.38 | $62.38 |
| 08/07/2002 | PAYMENT | GOMES MARGIE CHECK BANK: 11-35 NUM: 9176 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | GOMES RAYMOND P & MARGIE | $44.70 | $44.70 |
| 08/03/2001 | PAYMENT | GOMES MARGIE CHECK BANK: 11-35 NUM: 9063 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | GOMES RAYMOND P & MARGIE | $45.21 | $45.21 |
| 08/10/2000 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK BANK: 11-35 NUM: 8435 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | GOMES RAYMOND P & MARGIE | $44.52 | $44.52 |
| 08/06/1999 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK BANK: 11-35 NUM: 7901 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | GOMES RAYMOND P & MARGIE | $48.63 | $48.63 |
| 08/06/1998 | PAYMENT | GOMES RAYMOND P & MARGIE CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | GOMES RAYMOND P & MARGIE | $49.74 | $49.74 |
| 08/12/1997 | PAYMENT | GOMES RAYMOND P & MARGIE | $-47.34 | $0.00 |
| 07/23/1997 | BILL | GOMES RAYMOND P & MARGIE | $47.34 | $47.34 |
| 08/09/1996 | PAYMENT | GOMES RAYMOND P & MARGIE | $-49.48 | $0.00 |
| 07/11/1996 | BILL | GOMES RAYMOND P & MARGIE | $49.48 | $49.48 |