Tax Account 06-0107-15
Owners
RAMIREZ REYNALDO & GLORIA
8130 PEACH AVENUE
HESPERIA, CA 92354
RAMIREZ REYNALDO
RAMIREZ GLORIA
Account Summary
| Account ID | 06-0107-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINCHESTER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.01 |
| Total | $79.01 |
| Paid | $79.01 |
| 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 | $79.01 | $0.00 | $79.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $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 |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | RAMIREZ REYNALDO & GLORIA CHECK 1532 | $-79.01 | $0.00 |
| 09/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-3.16 | $79.01 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $82.17 |
| 07/05/2024 | BILL | RAMIREZ REYNALDO & GLORIA | $79.01 | $79.01 |
| 07/28/2023 | PAYMENT | RAMIREZ REYNALDO & GLORIA CHECK 1493 | $-79.01 | $0.00 |
| 07/06/2023 | BILL | RAMIREZ REYNALDO & GLORIA | $79.01 | $79.01 |
| 08/10/2022 | PAYMENT | RAMIREZ REYNALDO & GLORIA CHECK 1427 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | RAMIREZ REYNALDO & GLORIA | $75.24 | $75.24 |
| 08/02/2021 | PAYMENT | RAMIREZ REYNALDO & GLORIA CHECK NUM: 1344 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | RAMIREZ REYNALDO & GLORIA | $69.66 | $69.66 |
| 08/04/2020 | PAYMENT | RAMIREZ REYNALDO & GLORIA CHECK NUM: 1315 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | RAMIREZ REYNALDO & GLORIA | $66.53 | $66.53 |
| 08/05/2019 | PAYMENT | RAMIREZ REYNALDO & GLORIA CREDIT: D NUM: DEBIT 5295 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | RAMIREZ REYNALDO & GLORIA | $65.36 | $65.36 |
| 07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | TWICHELL DORIS A | $62.37 | $62.37 |
| 08/03/2017 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: DEBIT 3466 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | TWICHELL DORIS A | $62.37 | $62.37 |
| 08/11/2016 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | TWICHELL DORIS A | $62.37 | $62.37 |
| 07/24/2015 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | TWICHELL DORIS A | $62.37 | $62.37 |
| 07/21/2014 | PAYMENT | CHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | TWICHELL DORIS A | $62.37 | $62.37 |
| 08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | TWICHELL DORIS A | $62.37 | $62.37 |
| 07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | TWICHELL DORIS A | $58.15 | $58.15 |
| 08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | TWICHELL DORIS A | $53.85 | $53.85 |
| 08/02/2010 | PAYMENT | CHRISTISON VIC CHECK NUM: 7466 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | TWICHELL DORIS A | $50.32 | $50.32 |
| 08/07/2009 | PAYMENT | CHRISTON VIC CHECK BANK: 94*7074 NUM: 7177 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | TWICHELL DORIS A | $47.37 | $47.37 |
| 08/14/2008 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890 | $-44.67 | $0.00 |
| 07/10/2008 | BILL | TWICHELL DORIS A | $44.67 | $44.67 |
| 08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6568 | $-42.26 | $0.00 |
| 07/12/2007 | BILL | TWICHELL DORIS A | $42.26 | $42.26 |
| 08/03/2006 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6227 | $-42.47 | $0.00 |
| 07/06/2006 | BILL | TWICHELL DORIS A | $42.47 | $42.47 |
| 08/02/2005 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871 | $-42.47 | $0.00 |
| 07/18/2005 | BILL | TWICHELL DORIS A | $42.47 | $42.47 |
| 08/23/2004 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5525 | $-2.94 | $0.00 |
| 08/05/2004 | PAYMENT | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527 | $-39.24 | $2.94 |
| 07/06/2004 | BILL | TWICHELL DORIS A | $42.18 | $42.18 |
| 08/19/2003 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5139 | $-49.19 | $0.00 |
| 07/18/2003 | BILL | TWICHELL DORIS A | $49.19 | $49.19 |
| 08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-36.68 | $0.00 |
| 07/08/2002 | BILL | TWICHELL DORIS A | $36.68 | $36.68 |
| 08/21/2001 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-37.08 | $0.00 |
| 07/11/2001 | BILL | TWICHELL DORIS A | $37.08 | $37.08 |
| 08/16/2000 | PAYMENT | TWICHELL, DORIS CHECK BANK: 94-204 NUM: 4275 | $-36.53 | $0.00 |
| 07/06/2000 | BILL | TWICHELL DORIS A | $36.53 | $36.53 |
| 08/05/1999 | PAYMENT | TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3431 | $-39.96 | $0.00 |
| 07/12/1999 | BILL | TWICHELL DORIS A | $39.96 | $39.96 |
| 07/22/1998 | PAYMENT | TWICHELL DORIS A CHECK | $-40.90 | $0.00 |
| 07/09/1998 | BILL | TWICHELL DORIS A | $40.90 | $40.90 |
| 08/01/1997 | PAYMENT | TWICHELL DORIS A | $-37.07 | $0.00 |
| 07/23/1997 | BILL | TWICHELL DORIS A | $37.07 | $37.07 |
| 07/26/1996 | PAYMENT | TWICHELL DORIS A | $-49.48 | $0.00 |
| 07/11/1996 | BILL | TWICHELL DORIS A | $49.48 | $49.48 |