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Tax Account 06-0126-08

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Owners

GASPERSON SANDRA
38245 HANGING OAK WAY
WOODLAND, CA 95695-9330

Account Summary

Account ID 06-0126-08
Account Type Real Estate
Location SAGE BRUSH RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
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$35.73$0.00$35.73$35.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$1.55$34.65$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPNP PNP - 159728164$-37.30$0.00
07/05/2024BILLGASPERSON SANDRA$35.73$37.30
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.57
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.56
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$1.55
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.08$1.46
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.06$1.38
09/06/2023PAYMENTPNP PNP - 142118554$-33.08$1.32
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.32$34.40
07/06/2023BILLGASPERSON SANDRA$33.08$33.08
07/20/2022PAYMENTPOINT AND PAY CHECK NUM: PNP IVR 0719$-30.64$0.00
07/07/2022BILLGASPERSON SANDRA$30.64$30.64
08/09/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98399881$-28.38$0.00
07/08/2021BILLGASPERSON SANDRA$28.38$28.38
07/24/2020PAYMENTGASPERSON, SANDRA CHECK NUM: 1785$-27.10$0.00
07/10/2020BILLGASPERSON SANDRA$27.10$27.10
07/17/2019PAYMENTGASPERSON SANDRA CHECK NUM: 1734$-26.15$0.00
07/08/2019BILLGASPERSON SANDRA$26.15$26.15
07/19/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 016742$-24.95$0.00
07/05/2018BILLGASPERSON SANDRA$24.95$24.95
08/23/2017PAYMENTGASPERSON, SANDRA K CREDIT: D BANK: OP INTERNET NUM: 01966R$-24.95$0.00
07/11/2017BILLGASPERSON SANDRA$24.95$24.95
08/03/2016PAYMENTGASPERSON, SANDRA KAY CREDIT: D BANK: OP INTERNET NUM: 029988$-24.95$0.00
07/07/2016BILLGASPERSON SANDRA$24.95$24.95
07/20/2015PAYMENTGASPERSON, DOYLE R CHECK NUM: 10519$-49.90$0.00
07/02/2015BILLGASPERSON SANDRA$49.90$49.90
07/15/2014PAYMENTGASPERSON, SANDRA K CREDIT: D BANK: OP INTERNET NUM: 011683$-49.90$0.00
07/03/2014BILLGASPERSON SANDRA$49.90$49.90
07/19/2013PAYMENTGASPERSON DOYLE R CHECK NUM: 10198$-47.48$0.00
07/02/2013BILLGASPERSON DOYLE R$47.48$47.48
07/25/2012PAYMENTGASPERSON, DAYLE R CHECK NUM: 10039$-43.96$0.00
07/10/2012BILLGASPERSON DOYLE R$43.96$43.96
08/17/2011PAYMENTGASPERSON DOYLE R CHECK NUM: 9878$-40.70$0.00
07/11/2011BILLGASPERSON DOYLE R$40.70$40.70
08/25/2010PAYMENTGASPERSON DOYLE R CHECK NUM: 9722$-38.05$0.00
07/09/2010BILLGASPERSON DOYLE R$38.05$38.05
08/05/2009PAYMENTGASPERSON DOYLE R CHECK BANK: 90*7851 NUM: 9499$-38.18$0.00
07/10/2009BILLGASPERSON DOYLE R$38.18$38.18
08/06/2008PAYMENTGASPERSON, DOYLE R CHECK BANK: 90 7851 NUM: 9271$-33.98$0.00
07/10/2008BILLGASPERSON DOYLE R$33.98$33.98
08/29/2007PAYMENTDOYLE GASPERSON CHECK BANK: 90*7851 NUM: 9053$-42.29$0.00
07/12/2007BILLGASPERSON DOYLE R$42.29$42.29
09/05/2006PAYMENTGASPERSON IVEN/GASPERSON DOYLE CHECK BANK: 90*7851 NUM: 8807$-61.51$0.00
09/05/2006AMENDMENTremove penalty - postmarked$-2.46$61.51
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.46$63.97
07/06/2006BILLGASPERSON IVEN/GASPERSON DOYLE$61.51$61.51
08/03/2005PAYMENTGASPERSON IVEN/GASPERSON DOYLE CHECK BANK: 90*7851 NUM: 8511$-61.51$0.00
07/18/2005BILLGASPERSON IVEN/GASPERSON DOYLE$61.51$61.51
08/04/2004PAYMENTGASPERSON IVEN/GASPERSON DOYLE CHECK BANK: 90*7851 NUM: 8237$-61.09$0.00
07/06/2004BILLGASPERSON IVEN/GASPERSON DOYLE$61.09$61.09
08/18/2003PAYMENTGASPERSON IVEN/GASPERSON DOYLE CHECK BANK: 90-7851 NUM: 7966$-56.27$0.00
07/18/2003BILLGASPERSON IVEN/GASPERSON DOYLE$56.27$56.27
08/08/2002PAYMENTGASPERSON DOYLE CHECK BANK: 90-785 NUM: 7650$-82.20$0.00
07/08/2002BILLGASPERSON IVEN/GASPERSON DOYLE$82.20$82.20
07/31/2001PAYMENTGASPERSON IVEN F CHECK BANK: 11-35 NUM: 5146$-124.64$0.00
07/11/2001BILLGASPERSON IVEN F & RUTH I$124.64$124.64
07/25/2000PAYMENTGASPERSON IVEN F & RUTH I CHECK BANK: 11-35 NUM: 5048$-122.77$0.00
07/06/2000BILLGASPERSON IVEN F & RUTH I$122.77$122.77
08/02/1999PAYMENTGASPERSON IVEN F & RUTH I CHECK BANK: 11-35 NUM: 4963$-134.09$0.00
07/12/1999BILLGASPERSON IVEN F & RUTH I$134.09$134.09
07/30/1998PAYMENTGASPERSON IVEN F & RUTH I CHECK$-137.17$0.00
07/09/1998BILLGASPERSON IVEN F & RUTH I$137.17$137.17
12/29/1997PAYMENTGASPERSON IVEN F & RUTH I$-5.70$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.26$5.70
09/09/1997PAYMENTGASPERSON IVEN F & RUTH I$-135.94$5.44
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$5.44$141.38
07/23/1997BILLGASPERSON IVEN F & RUTH I$135.94$135.94
08/12/1996PAYMENTGASPERSON IVEN F & RUTH I$-142.05$0.00
07/11/1996BILLGASPERSON IVEN F & RUTH I$142.05$142.05