Tax Account 06-0106-06
Owners
FIELD JOSEPH M & ALMA E
1757 GLAZIER DR
CONCORD, CA 94521
FIELD JOSEPH M
FIELD ALMA E
Account Summary
| Account ID | 06-0106-06 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FIELD, ALMA E CHECK 4881 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | FIELD JOSEPH M & ALMA E | $53.56 | $53.56 |
| 07/17/2023 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK 4457 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | FIELD JOSEPH M & ALMA E | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | FIELD, ALMA E CHECK NUM: 4043 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | FIELD JOSEPH M & ALMA E | $45.93 | $45.93 |
| 07/28/2021 | PAYMENT | FIELD, ALMA E, JOSEPH M & MARK CHECK NUM: 3657 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | FIELD JOSEPH M & ALMA E | $42.54 | $42.54 |
| 07/27/2020 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK NUM: 3267 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | FIELD JOSEPH M & ALMA E | $40.64 | $40.64 |
| 07/22/2019 | PAYMENT | FIELD, JOSEPH M/ ALMA E & MARK CHECK NUM: 2861 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | FIELD JOSEPH M & ALMA E | $39.22 | $39.22 |
| 08/09/2018 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK NUM: 2657 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | FIELD JOSEPH M & ALMA E | $37.42 | $37.42 |
| 07/21/2017 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK NUM: 2215 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | FIELD JOSEPH M & ALMA E | $37.42 | $37.42 |
| 07/20/2016 | PAYMENT | FIELD, JOSEPH JR & ALMA E CHECK NUM: 11452 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | FIELD JOSEPH M & ALMA E | $37.42 | $37.42 |
| 07/16/2015 | PAYMENT | FIELD JOSEPH JR & ALMA E CHECK NUM: 11000 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | FIELD JOSEPH M & ALMA E | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | FIELD, JOSEPH JR & ALMA E CHECK NUM: 10561 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | FIELD JOSEPH M & ALMA E | $49.90 | $49.90 |
| 07/12/2013 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK NUM: 10104 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | FIELD JOSEPH M & ALMA E | $49.90 | $49.90 |
| 07/23/2012 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK NUM: 9671 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | FIELD JOSEPH M & ALMA E | $49.90 | $49.90 |
| 08/03/2011 | PAYMENT | FIELD, JOSEPH JR & ALMA E CHECK NUM: 9240 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | FIELD JOSEPH M & ALMA E | $49.90 | $49.90 |
| 08/04/2010 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK NUM: 8746 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | FIELD JOSEPH M & ALMA E | $49.90 | $49.90 |
| 08/05/2009 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90*7162 NUM: 8244 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | FIELD JOSEPH M & ALMA E | $47.37 | $47.37 |
| 07/28/2008 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90 7162 NUM: 7749 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | FIELD JOSEPH M & ALMA E | $45.49 | $45.49 |
| 08/02/2007 | PAYMENT | FIELD, JOSEPH JR & ALMA E CHECK BANK: 90 7162 NUM: 7365 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | FIELD JOSEPH M & ALMA E | $43.08 | $43.08 |
| 08/29/2006 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90*7162 NUM: 6903 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | FIELD JOSEPH M & ALMA E | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 907162 NUM: 6420 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | FIELD JOSEPH M & ALMA E | $43.29 | $43.29 |
| 07/19/2004 | PAYMENT | FIELD ALMA E CHECK BANK: 80-7162 NUM: 5921 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | FIELD JOSEPH M & ALMA E | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90F7162 NUM: 5416 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | FIELD JOSEPH M & ALMA E | $39.55 | $39.55 |
| 07/24/2002 | PAYMENT | FIELD ALMA E CHECK BANK: 90-7162 NUM: 4913 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | FIELD JOSEPH M & ALMA E | $41.10 | $41.10 |
| 07/26/2001 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90-7162 NUM: 4364 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | FIELD JOSEPH M & ALMA E | $41.54 | $41.54 |
| 08/04/2000 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90-7162 NUM: 3912 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | FIELD JOSEPH M & ALMA E | $40.93 | $40.93 |
| 08/02/1999 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK BANK: 90-7162 NUM: 3955 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | FIELD JOSEPH M & ALMA E | $44.72 | $44.72 |
| 07/22/1998 | PAYMENT | FIELD JOSEPH M & ALMA E CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | FIELD JOSEPH M & ALMA E | $45.73 | $45.73 |
| 08/12/1997 | PAYMENT | FIELD JOSEPH M & ALMA E | $-47.34 | $0.00 |
| 07/23/1997 | BILL | FIELD JOSEPH M & ALMA E | $47.34 | $47.34 |
| 08/06/1996 | PAYMENT | D'AGAIN EDGAR P & LUCILLE | $-49.48 | $0.00 |
| 07/11/1996 | BILL | D'AGAIN EDGAR P & LUCILLE | $49.48 | $49.48 |