Tax Account 06-0136-05
Owners
CARTER M/CARTER R/MOMBERG L TTE
10 E MARIPOSA AVE
STOCKTON, CA 95204
CARTER MADELAINE TRUSTEE
CARTER RICK C TRUSTEE
MOMBERG LYNN C TRUSTEE
Account Summary
| Account ID | 06-0136-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| 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 | $60.66 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $0.00 | $47.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $12.31 | $58.05 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | MOMBERG LIVING TRUST CHECK 1035 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | CARTER M/CARTER R/MOMBERG L TTE | $65.51 | $65.51 |
| 07/17/2023 | PAYMENT | MOMBERG KNUTE B CHECK 2332 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | CARTER M/CARTER R/MOMBERG L TTE | $60.66 | $60.66 |
| 08/10/2022 | PAYMENT | MOMBERG KNUTE CHECK 2123 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | CARTER M/CARTER R/MOMBERG L TR | $56.17 | $56.17 |
| 08/09/2021 | PAYMENT | MOMBERG LIVING TRUST CHECK NUM: 1907 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | CARTER M/CARTER R/MOMBERG L TR | $52.01 | $52.01 |
| 08/10/2020 | PAYMENT | MOMBERG, KNUTE/LIVING TRUST CHECK NUM: 1690 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | CARTER M/CARTER R/MOMBERG L TR | $49.68 | $49.68 |
| 07/25/2019 | PAYMENT | KNUTE MOMBERG CHECK NUM: 1473 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | CARTER FIELDEN & MADELAINE TRS | $47.94 | $47.94 |
| 04/09/2019 | PAYMENT | KNUTE MOMBERG CHECK NUM: 1412 | $-58.05 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $58.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $55.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.74 | $52.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.29 | $49.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $47.57 |
| 07/05/2018 | BILL | CARTER FIELDEN & MADELAINE TRS | $45.74 | $45.74 |
| 08/21/2017 | PAYMENT | KNUTE MOMBERG CHECK NUM: 1058 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | CARTER FIELDEN & MADELAINE TRS | $45.74 | $45.74 |
| 07/25/2016 | PAYMENT | CARTER M CHECK NUM: 2707 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | CARTER FIELDEN & MADELAINE TRS | $45.74 | $45.74 |
| 07/13/2015 | PAYMENT | CARTER, M CHECK NUM: 2593 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | CARTER FIELDEN & MADELAINE TRS | $58.21 | $58.21 |
| 07/17/2014 | PAYMENT | CARTER, M CHECK NUM: 2495 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | CARTER FIELDEN & MADELAINE TRS | $58.21 | $58.21 |
| 07/15/2013 | PAYMENT | CARTER M CHECK NUM: 2388 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | CARTER FIELDEN & MADELAINE TRS | $58.21 | $58.21 |
| 07/26/2012 | PAYMENT | CARTER, M CHECK NUM: 2278 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | CARTER FAMILY TRUST | $58.21 | $58.21 |
| 08/01/2011 | PAYMENT | CARTER, M CHECK NUM: 2169 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | CARTER FAMILY TRUST | $58.21 | $58.21 |
| 08/02/2010 | PAYMENT | CARTER MADELINE CHECK NUM: 2044 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | CARTER FAMILY TRUST | $58.21 | $58.21 |
| 07/24/2009 | PAYMENT | CARTER M CHECK BANK: 11 4288 NUM: 1836 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | CARTER FAMILY TRUST | $58.21 | $58.21 |
| 07/28/2008 | PAYMENT | CARTER MADELAINE CHECK BANK: 11 4288 NUM: 1632 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | CARTER FAMILY TRUST | $61.21 | $61.21 |
| 07/27/2007 | PAYMENT | CARTER, M CHECK BANK: 90 7002 NUM: 3565 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | CARTER FAMILY TRUST | $61.21 | $61.21 |
| 08/04/2006 | PAYMENT | CARTER M CHECK BANK: 907002 NUM: 3425 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | CARTER FAMILY TRUST | $61.51 | $61.51 |
| 08/05/2005 | PAYMENT | CARTER MADELAINE CHECK BANK: 907002 NUM: 3294 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | CARTER FAMILY TRUST | $61.51 | $61.51 |
| 08/06/2004 | PAYMENT | CARTER MADELAINE CHECK BANK: 90-7002 NUM: 3173 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | CARTER FAMILY TRUST | $61.09 | $61.09 |
| 08/06/2003 | PAYMENT | CARTER MADELAINE CHECK BANK: 90F7002 NUM: 3066 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | CARTER FAMILY TRUST | $56.27 | $56.27 |
| 08/06/2002 | PAYMENT | CARTER MADELAINE CHECK BANK: 90-7002 NUM: 2964 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | CARTER FAMILY TRUST | $82.20 | $82.20 |
| 08/03/2001 | PAYMENT | CARTER MADELAINE CHECK BANK: 90-7002 NUM: 2871 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | CARTER FAMILY TRUST | $83.10 | $83.10 |
| 08/01/2000 | PAYMENT | CARTER MADELAINE CHECK BANK: 90-7002 NUM: 2748 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | CARTER FAMILY TRUST | $81.84 | $81.84 |
| 07/27/1999 | PAYMENT | CARTER MADELAINE CHECK BANK: 90-7002 NUM: 2656 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | CARTER FAMILY TRUST | $89.37 | $89.37 |
| 07/24/1998 | PAYMENT | CARTER FIELDEN C & MADELAINE M CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | CARTER FIELDEN C & MADELAINE M | $91.44 | $91.44 |
| 08/07/1997 | PAYMENT | CARTER FIELDEN C & MADELAINE M | $-90.63 | $0.00 |
| 07/23/1997 | BILL | CARTER FIELDEN C & MADELAINE M | $90.63 | $90.63 |
| 07/23/1996 | PAYMENT | CARTER FIELDEN C & MADELAINE M | $-94.70 | $0.00 |
| 07/11/1996 | BILL | CARTER FIELDEN C & MADELAINE M | $94.70 | $94.70 |