Tax Account 06-0136-06
Owners
MOMBERG KNUTE B & LYNN C TTE
10 E MARIPOSA AVE
STOCKTON, CA 95204
MOMBERG KNUTE B TRUSTEE
MOMBERG LYNN C TRUSTEE
Account Summary
| Account ID | 06-0136-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $10.49 | $0.00 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | MOMBERG LIVING TRUST CHECK 1210 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | MOMBERG KNUTE B & LYNN C TTE | $56.33 | $56.33 |
| 08/09/2024 | PAYMENT | MOMBERG LIVING TRUST CHECK 1035 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | MOMBERG KNUTE B & LYNN C TTE | $53.56 | $53.56 |
| 07/17/2023 | PAYMENT | MOMBERG KNUTE B CHECK 2332 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | MOMBERG KNUTE B & LYNN C TTE | $49.60 | $49.60 |
| 08/10/2022 | PAYMENT | MOMBERG KNUTE CHECK 2123 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | MOMBERG KNUTE B & LYNN C TRS | $45.93 | $45.93 |
| 08/09/2021 | PAYMENT | MOMBERG LIVING TRUST CHECK NUM: 1907 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | MOMBERG KNUTE B & LYNN C TRS | $42.54 | $42.54 |
| 08/10/2020 | PAYMENT | MOMBERG, KNUTE/LIVING TRUST CHECK NUM: 1690 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | MOMBERG KNUTE B & LYNN C TRS | $40.64 | $40.64 |
| 07/25/2019 | PAYMENT | KNUTE MOMBERG CHECK NUM: 1473 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | MOMBERG KNUTE B & LYNN C TR | $39.22 | $39.22 |
| 04/09/2019 | PAYMENT | KNUTE MOMBERG CHECK NUM: 1412 | $-47.91 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | MOMBERG KNUTE B & LYNN C TR | $37.42 | $37.42 |
| 08/07/2017 | PAYMENT | MOMBERG LIVING TRUST/KNUTE CHECK NUM: 1052 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | MOMBERG KNUTE B & LYNN C TR | $37.42 | $37.42 |
| 07/25/2016 | PAYMENT | MOMBERG LIVING TRUST/KNUTE MOM CHECK NUM: 811 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | MOMBERG KNUTE B & LYNN C TR | $37.42 | $37.42 |
| 08/10/2015 | PAYMENT | MOMBERG LIVING TRST/KNUTE MOMB CHECK NUM: 624 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | MOMBERG LIVING TRUST/KNUTE MOM CHECK NUM: 407 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.90 | $49.90 |
| 08/05/2013 | PAYMENT | MOMBERG, KNUTE B & LYNN C CHECK NUM: 211 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.90 | $49.90 |
| 08/02/2012 | PAYMENT | MOMBERG KNUTE B CHECK NUM: 221 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | MOMBERG, KNUTE B CHECK NUM: 344 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.90 | $49.90 |
| 08/06/2010 | PAYMENT | MOMBERG, KNUTE B & LYNN C CHECK NUM: 2706 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.90 | $49.90 |
| 08/05/2009 | PAYMENT | MOMBERG KNUTE B & LYNN C TR CHECK BANK: 90*7788 NUM: 2639 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MOMBERG KNUTE B & LYNN C TR | $47.37 | $47.37 |
| 08/07/2008 | PAYMENT | MOMBERG, KNUTE B CHECK BANK: 90 7788 NUM: 045 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MOMBERG KNUTE B & LYNN C TR | $45.49 | $45.49 |
| 08/06/2007 | PAYMENT | MOMBERG, KNUTE B & LYNN C CHECK BANK: 90 7788 NUM: 1924 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MOMBERG KNUTE B & LYNN C TR | $43.08 | $43.08 |
| 08/07/2006 | PAYMENT | MOMBERG, KNUTE B & LYNN C CHECK BANK: 90 7788 NUM: 2490 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MOMBERG KNUTE B & LYNN C TR | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | MOMBERG KNUTE B & LYNN C TR CHECK BANK: 90*7788 NUM: 2295 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MOMBERG KNUTE B & LYNN C TR | $43.29 | $43.29 |
| 08/06/2004 | PAYMENT | MOMBERG KNUTE B CHECK BANK: 90-7788 NUM: 2149 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MOMBERG KNUTE B & LYNN C TR | $43.00 | $43.00 |
| 08/07/2003 | PAYMENT | MOMBERG KNUTE B & LYNN C CHECK BANK: 90F7788 NUM: 1576 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MOMBERG KNUTE B & LYNN C TR | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | MOMBERG KNUTE B CHECK BANK: 90-7788 NUM: 1356 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | MOMBERG KNUTE B & LYNN C TR | $44.70 | $44.70 |
| 08/02/2001 | PAYMENT | MOMBERG KNUTE B CHECK BANK: 90-7788 NUM: 1102 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | MOMBERG KNUTE B & LYNN C TR | $45.21 | $45.21 |
| 08/08/2000 | PAYMENT | MOMBERG KNUTE B & LYNN C CHECK BANK: 90-7788 NUM: 868 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | MOMBERG KNUTE B & LYNN C TR | $44.52 | $44.52 |
| 08/04/1999 | PAYMENT | MOMBERG KNUTE B & LYNN C TR CHECK BANK: 90-7788 NUM: 629 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | MOMBERG KNUTE B & LYNN C TR | $48.63 | $48.63 |
| 08/06/1998 | PAYMENT | MOMBERG KNUTE B & LYNN C TR CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.74 | $49.74 |
| 08/07/1997 | PAYMENT | MOMBERG KNUTE B & LYNN C TR | $-47.34 | $0.00 |
| 07/23/1997 | BILL | MOMBERG KNUTE B & LYNN C TR | $47.34 | $47.34 |
| 10/09/1996 | PAYMENT | MOMBERG KNUTE B & LYNN C TR | $-30.66 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $30.66 |
| 08/14/1996 | PAYMENT | MOMBERG KNUTE B & LYNN C TR | $-20.00 | $29.48 |
| 07/11/1996 | BILL | MOMBERG KNUTE B & LYNN C TR | $49.48 | $49.48 |