Tax Account 06-0106-08
Owners
FRITZ KEN & NIESHA
12490 RISING RD
WILTON, CA 95693
FRITZ KEN
FRITZ NIESHA
Account Summary
| Account ID | 06-0106-08 |
|---|---|
| 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 | $61.59 |
| Paid | $61.59 |
| 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 | $12.62 | $58.55 | $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 | $3.37 | $40.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $22.35 | $59.77 | $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 |
|---|---|---|---|---|
| 02/03/2025 | PAYMENT | PNP PNP - 170258168 | $0.00 | $0.00 |
| 02/03/2025 | PAYMENT | PNP PNP - 170258221 | $0.00 | $0.00 |
| 02/03/2025 | PAYMENT | PNP PNP - 170258260 | $-61.59 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | FRITZ KEN & NIESHA | $53.56 | $53.56 |
| 08/10/2023 | PAYMENT | PNP PNP - 140749976 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | FRITZ KEN & NIESHA | $49.60 | $49.60 |
| 04/07/2023 | PAYMENT | PNP PNP - 133176836 | $-58.55 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | FRITZ KEN & NIESHA | $45.93 | $45.93 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $42.54 | $42.54 |
| 07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $40.64 | $40.64 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $39.22 | $39.22 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 11/30/2017 | PAYMENT | REESE INVESTMENTS PROPERTIES CHECK NUM: 56560 | $-100.56 | $0.00 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.31 | $100.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $100.25 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.31 | $98.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $98.07 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.31 | $96.57 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $96.26 |
| 07/11/2017 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $37.42 | $95.95 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $37.42 | $37.42 |
| 07/30/2015 | PAYMENT | NORMANDIN JP & GE CHECK NUM: 9680 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $49.90 | $49.90 |
| 08/19/2014 | PAYMENT | NORMANDIN JP & GE CHECK NUM: 9473 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $49.90 | $49.90 |
| 08/01/2013 | PAYMENT | NORMANDIN J P & G E CHECK NUM: 9080 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $49.90 | $49.90 |
| 08/13/2012 | PAYMENT | NORMANDIN, J P & G E CHECK NUM: 8619 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | NORMANDIN, J P & G E CHECK NUM: 8156 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $49.90 | $49.90 |
| 07/30/2010 | PAYMENT | NORMANDIN, J P & G E CHECK NUM: 7690 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | NORMANDIN, J P & G E CHECK BANK: 28 8270 NUM: 7174 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $47.37 | $47.37 |
| 07/28/2008 | PAYMENT | NORMANDIN GABRIELE CHECK BANK: 28 8270 NUM: 6675 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $45.49 | $45.49 |
| 08/03/2007 | PAYMENT | NORMANDIN, J P & G E CHECK BANK: 28 8270 NUM: 6142 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | NORMANDIN J P & G E CHECK BANK: 288270 NUM: 5630 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $43.29 | $43.29 |
| 08/12/2005 | PAYMENT | NORMANDIN, J P & G E/JAMES P CHECK BANK: 28 8270 NUM: 5202 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $43.29 | $43.29 |
| 07/27/2004 | PAYMENT | NORMANDIN PAUL/GABRIEELE CHECK BANK: 28F8270 NUM: 4756 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | NORMANDIN J PAUL & GABRIELE CHECK BANK: 28F8270 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | NORMANDIN GABRIELE CHECK BANK: 28-8270 NUM: 3489 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | NORMANDIN GABRIELE CHECK BANK: 28-8270 NUM: 2988 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $41.54 | $41.54 |
| 08/04/2000 | PAYMENT | NORMANDIN GABRIELE & J PAUL CHECK BANK: 19-7076 NUM: 3569 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | NORMANDIN AL/DOROTHY/JAMES P CHECK BANK: 19-7076 NUM: 3336 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $44.72 | $44.72 |
| 07/22/1998 | PAYMENT | NORMANDIN AL/DOROTHY/JAMES P CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | NORMANDIN AL/DOROTHY/JAMES P | $45.73 | $45.73 |
| 08/07/1997 | PAYMENT | NORMANDIN AL & DOROTHY | $-47.34 | $0.00 |
| 07/23/1997 | BILL | NORMANDIN AL & DOROTHY | $47.34 | $47.34 |
| 08/26/1996 | PAYMENT | NORMANDIN AL & DOROTHY | $-49.48 | $0.00 |
| 07/11/1996 | BILL | NORMANDIN AL & DOROTHY | $49.48 | $49.48 |