Tax Account 06-0123-01

Owners

MCHALE RUTH A TTE
225 MARIPOSA
DALY CITY, CA 94015

MCHALE RUTH A TRUSTEE

Account Summary

Account ID 06-0123-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.07
Total $119.07
Paid $119.07
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.07$0.00$32.07$32.07$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$110.25$0.00$110.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$102.08$17.95$120.03$0.00$0.002.37615.0
2021/2022 SECURED TAXES$94.53$0.00$94.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$90.30$0.00$90.30$0.00$0.002.37615.0
2019/2020 SECURED TAXES$87.15$0.00$87.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.33565.0
2017/2018 SECURED TAXES$80.00$0.00$80.00$0.00$0.002.33565.0
2016/2017 SECURED TAXES$75.14$0.00$75.14$0.00$0.002.33565.0
2015/2016 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.37615.0
2014/2015 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTMC HALE, RUTH CHECK 0030300353$-119.07$0.00
07/05/2024BILLMCHALE RUTH A TTE$119.07$119.07
07/20/2023PAYMENTMCHALE RUTH A TTE CHECK 0030300329$-110.25$0.00
07/06/2023BILLMCHALE RUTH A TTE$110.25$110.25
04/13/2023PAYMENTMCHALE RUTH CHECK 30300323$-120.03$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$120.03
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$7.15$117.53
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.62$110.38
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.60$105.76
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.08$103.16
07/07/2022BILLMCHALE RUTH A TR$102.08$102.08
08/16/2021PAYMENTMCHALE, RUTH CHECK NUM: 0030300282$-94.53$0.00
07/08/2021BILLMCHALE RUTH A TR$94.53$94.53
07/24/2020PAYMENTMCHALE RUTH A TR CHECK NUM: 30300247$-90.30$0.00
07/10/2020BILLMCHALE RUTH A TR$90.30$90.30
08/09/2019PAYMENTMCHALE RUTH CHECK NUM: 30300206$-87.15$0.00
07/08/2019BILLMCHALE RUTH A TRUSTEE$87.15$87.15
07/26/2018PAYMENTR Y M CHECK NUM: 1795$-83.16$0.00
07/05/2018BILLMCHALE RUTH A TRUSTEE$83.16$83.16
08/21/2017AMENDMENTremove under $5 balance...pb$-0.09$0.00
08/21/2017PAYMENTMC HALE, RUTH CHECK NUM: 0030300106$-80.00$0.09
07/11/2017BILLMCHALE RUTH A TRUSTEE$80.09$80.09
07/25/2016PAYMENTMCHALE RUTH A TRUSTEE CHECK NUM: 160082534$-75.14$0.00
07/07/2016BILLMCHALE RUTH A TRUSTEE$75.14$75.14
08/05/2015PAYMENTR Y M CHECK NUM: 1752$-70.69$0.00
07/02/2015BILLMCHALE RUTH A TRUSTEE$70.69$70.69
07/21/2014PAYMENTMC HALE, RUTH CHECK NUM: 145056502$-70.69$0.00
07/03/2014BILLMCHALE RUTH A TRUSTEE$70.69$70.69
09/12/2013AMENDMENTremove under $5 balance...pb$-2.83$0.00
09/03/2013PAYMENTDEUTSCHE BANK TRUST COMPANY CHECK NUM: 137741579$-70.69$2.83
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.83$73.52
07/02/2013BILLMCHALE RUTH A TRUSTEE$70.69$70.69
08/09/2012PAYMENTMC HALE, RUTH CHECK NUM: 128024484$-70.69$0.00
07/10/2012BILLMCHALE RUTH A TRUSTEE$70.69$70.69
08/01/2011PAYMENTR.Y.M. RUTH A TRUSTEE CHECK NUM: 1483$-70.69$0.00
07/11/2011BILLMCHALE RUTH A TRUSTEE$70.69$70.69
08/06/2010PAYMENTR.Y.M. CHECK NUM: 1460$-70.69$0.00
07/09/2010BILLMCHALE RUTH A TRUSTEE$70.69$70.69
03/31/2010PAYMENTMCHALE RUTH A TRUSTEE CHECK NUM: 104047290$-88.49$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$88.49
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$4.95$86.24
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$4.24$81.29
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.53$77.05
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.83$73.52
07/10/2009BILLMCHALE RUTH A TRUSTEE$70.69$70.69
04/20/2009PAYMENTRYM CHECK BANK: 90*7173 NUM: 1390$-112.44$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$112.44
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$6.32$110.19
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.42$103.87
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.52$98.45
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.61$93.93
07/10/2008BILLMCHALE RUTH A TRUSTEE$90.32$90.32
08/13/2007PAYMENTR.Y.M. CHECK BANK: 90 7173 NUM: 1288$-90.32$0.00
07/12/2007BILLMCHALE RUTH A TRUSTEE$90.32$90.32
08/03/2006PAYMENTR Y M CHECK BANK: 907173 NUM: 1073$-90.76$0.00
07/06/2006BILLMCHALE RUTH A TRUSTEE$90.76$90.76
08/17/2005PAYMENTRYM CHECK BANK: 907173 NUM: 898$-90.76$0.00
07/18/2005BILLMCHALE RUTH A TRUSTEE$90.76$90.76
08/13/2004PAYMENTRYM CHECK BANK: 90*7173$-90.14$0.00
07/06/2004BILLMCHALE RUTH A TRUSTEE$90.14$90.14
08/07/2003PAYMENTMCHALE RUTH CHECK BANK: 90F7173 NUM: 532$-82.91$0.00
07/18/2003BILLMCHALE RUTH A TRUSTEE$82.91$82.91
08/27/2002PAYMENTMCHALE RUTH CHECK BANK: 90-7173 NUM: 351$-85.80$0.00
07/08/2002BILLMCHALE RUTH A TRUSTEE$85.80$85.80
08/03/2001PAYMENTMCHALE RUTH CHECK BANK: 90-7173 NUM: 200$-86.68$0.00
07/11/2001BILLMCHALE RUTH A TRUSTEE$86.68$86.68
08/08/2000PAYMENTMCHALE RUTH A CHECK BANK: 90$-85.40$0.00
07/06/2000BILLMCHALE RUTH A TRUSTEE$85.40$85.40
07/30/1999PAYMENTMCHALE RUTH A TRUSTEE CHECK BANK: 90-7208 NUM: 4909$-93.29$0.00
07/12/1999BILLMCHALE RUTH A TRUSTEE$93.29$93.29
07/28/1998PAYMENTMCHALE RUTH A TRUSTEE CHECK$-95.43$0.00
07/09/1998BILLMCHALE RUTH A TRUSTEE$95.43$95.43
08/19/1997PAYMENTMCHALE RUTH A TRUSTEE$-94.71$0.00
07/23/1997BILLMCHALE RUTH A TRUSTEE$94.71$94.71
07/26/1996PAYMENTMCHALE RUTH A TRUSTEE$-98.99$0.00
07/11/1996BILLMCHALE RUTH A TRUSTEE$98.99$98.99