Tax Account 06-0128-08
Owners
WEGAT HOWARD JR & BARBARA A TTE
23192 N DUSTIN RD
ACAMPO, CA 95220
WEGAT HOWARD A JR TRUSTEE
WEGAT BARBARA A TRUSTEE
Account Summary
| Account ID | 06-0128-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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 | $50.76 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $49.90 | $0.00 | $49.90 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7948 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $54.06 | $54.06 |
| 07/28/2023 | PAYMENT | WEGAT TRUCK REPAIR CHECK 7775 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $50.76 | $50.76 |
| 08/12/2022 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7598 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | WEGAT HOWARD JR & BARBARA A TR | $47.01 | $47.01 |
| 08/13/2021 | PAYMENT | WEGAT'S TRUK REPAIR CHECK NUM: 7392 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | WEGAT HOWARD JR & BARBARA A TR | $43.53 | $43.53 |
| 08/13/2020 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 7177 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | WEGAT HOWARD JR & BARBARA A TR | $41.58 | $41.58 |
| 08/16/2019 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13544 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | WEGAT HOWARD & BARBARA TRUST | $41.58 | $41.58 |
| 08/16/2018 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13510 | $-41.58 | $0.00 |
| 07/05/2018 | BILL | WEGAT HOWARD & BARBARA TRUST | $41.58 | $41.58 |
| 08/14/2017 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13478 | $-41.58 | $0.00 |
| 07/11/2017 | BILL | WEGAT HOWARD & BARBARA TRUST | $41.58 | $41.58 |
| 08/11/2016 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13389 | $-49.90 | $0.00 |
| 07/07/2016 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
| 08/10/2015 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13185 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
| 08/07/2014 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13007 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
| 08/09/2013 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12816 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | WEGAT HOWARD & BARBARA TRUST | $47.48 | $47.48 |
| 08/08/2012 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12658 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.96 | $43.96 |
| 08/04/2011 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12403 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.70 | $40.70 |
| 08/09/2010 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 12143 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | WEGAT HOWARD & BARBARA TRUST | $38.05 | $38.05 |
| 08/11/2009 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*78 NUM: 11890 | $-38.18 | $0.00 |
| 07/10/2009 | BILL | WEGAT HOWARD & BARBARA TRUST | $38.18 | $38.18 |
| 08/11/2008 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11641 | $-34.02 | $0.00 |
| 07/10/2008 | BILL | WEGAT HOWARD & BARBARA TRUST | $34.02 | $34.02 |
| 08/15/2007 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11354 | $-42.33 | $0.00 |
| 07/12/2007 | BILL | WEGAT HOWARD & BARBARA TRUST | $42.33 | $42.33 |
| 08/16/2006 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 9078 NUM: 11047 | $-42.54 | $0.00 |
| 07/06/2006 | BILL | WEGAT HOWARD & BARBARA TRUST | $42.54 | $42.54 |
| 08/03/2005 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10603 | $-42.54 | $0.00 |
| 07/18/2005 | BILL | WEGAT HOWARD & BARBARA TRUST | $42.54 | $42.54 |
| 08/10/2004 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10116 | $-42.25 | $0.00 |
| 07/06/2004 | BILL | WEGAT HOWARD & BARBARA TRUST | $42.25 | $42.25 |
| 08/14/2003 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9678 | $-38.80 | $0.00 |
| 07/18/2003 | BILL | WEGAT HOWARD & BARBARA TRUST | $38.80 | $38.80 |
| 08/15/2002 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9315 | $-33.15 | $0.00 |
| 07/08/2002 | BILL | WEGAT HOWARD & BARBARA TRUST | $33.15 | $33.15 |
| 08/17/2001 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 8946 | $-33.51 | $0.00 |
| 07/11/2001 | BILL | WEGAT TRUST | $33.51 | $33.51 |
| 08/21/2000 | PAYMENT | WEGAT FAMILY TRUST CHECK BANK: 90-108 NUM: 655 | $-33.01 | $0.00 |
| 07/06/2000 | BILL | WEGAT TRUST | $33.01 | $33.01 |
| 08/20/1999 | PAYMENT | BOBBI WEGAT CHECK BANK: 90-108 NUM: 620 | $-36.11 | $0.00 |
| 07/12/1999 | BILL | WEGAT TRUST | $36.11 | $36.11 |
| 08/27/1998 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK | $-36.95 | $0.00 |
| 07/09/1998 | BILL | WEGAT TRUST | $36.95 | $36.95 |
| 08/26/1997 | PAYMENT | WEGAT HOWARD | $-34.62 | $0.00 |
| 07/23/1997 | BILL | WEGAT HOWARD A JR & BARBARA | $34.62 | $34.62 |
| 08/30/1996 | PAYMENT | WEGAT TRUCK REPAIR | $-36.16 | $0.00 |
| 07/11/1996 | BILL | WEGAT HOWARD A JR & BARBARA | $36.16 | $36.16 |