Tax Account 06-0143-06

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Owners

FLAGEOLLET NICHOLAS
2021 FILLMORE ST #1390
SAN FRANCISCO, CA 94115

Account Summary

Account ID	06-0143-06
Account Type	Real Estate
Location	4475 CHEYENNE DR WINNEMUCCA
Balance	$83.54
Currently Due	$83.54

Account ID

06-0143-06

Account Type

Real Estate

Location

4475 CHEYENNE DR
WINNEMUCCA

Balance

$83.54

Currently Due

$83.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.79
Total	$82.27
Paid	$0.00
Balance	$82.27
Due	$83.54
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.79

Total

$82.27

Paid

$0.00

Balance

$82.27

Due

$83.54

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$65.79	$2.63	$65.79	$0.00	$69.69
2	10/07/2024	10/17/2024	Past due	$0.00	$3.29	$0.00	$0.00	$72.98
3	01/06/2025	01/16/2025	Past due	$0.00	$3.95	$0.00	$0.00	$76.93
4	03/03/2025	03/13/2025	Past due	$0.00	$6.61	$0.00	$0.00	$83.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$60.94	$0.22	$60.00	$1.27	$1.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$56.43	$0.00	$56.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$0.00	$53.04	$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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.01	$83.54
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$83.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$81.53
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$76.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.01	$76.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$76.90
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$72.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$72.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$72.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$72.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$69.63
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$69.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.63	$69.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$66.98
07/05/2024	BILL	FLAGEOLLET NICHOLAS	$65.79	$66.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.17
05/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADDED IN ERROR...PB	$-10.00	$1.16
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$11.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$0.98
07/17/2023	PAYMENT	MCMURRAY DAVID R & MADELINE TTE CHECK 7459	$-60.00	$0.94
07/06/2023	BILL	MCMURRAY DAVID R & MADELINE TTE	$60.94	$60.94
07/21/2022	PAYMENT	MCMURRAY DAVID R & MADELINE TR CHECK NUM: 7274	$-56.43	$0.00
07/07/2022	BILL	MCMURRAY DAVID R & MADELINE TR	$56.43	$56.43
07/27/2021	PAYMENT	MCMURRAY DAVID R & MADELINE TR CHECK NUM: 7089	$-52.25	$0.00
07/08/2021	BILL	MCMURRAY DAVID R & MADELINE TR	$52.25	$52.25
07/23/2020	PAYMENT	MCMURRAY DAVID R & MADELINE TR CHECK NUM: 6487	$-49.90	$0.00
07/10/2020	BILL	MCMURRAY DAVID R & MADELINE TR	$49.90	$49.90
07/19/2019	PAYMENT	MCMURRAY, DAVID R & MADELINE L CHECK NUM: 6308	$-49.90	$0.00
07/08/2019	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/19/2018	PAYMENT	DAVID R MCMURRAY CHECK NUM: 6113	$-49.90	$0.00
07/05/2018	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/31/2017	PAYMENT	DAVID R. MCMURRAY CHECK NUM: 5928	$-49.90	$0.00
07/11/2017	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/20/2016	PAYMENT	MCMURRAY, DAVID R & MADELINE L CHECK NUM: 5714	$-53.04	$0.00
07/07/2016	BILL	MCMURRAY REVOCABLE TRUST	$53.04	$53.04
07/17/2015	PAYMENT	MCMURRAY, DAVID R & MADELINE L CHECK NUM: 5518	$-49.90	$0.00
07/02/2015	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/17/2014	PAYMENT	MCMURRAY, DAVID R & MADELINE L CHECK NUM: 5332	$-49.90	$0.00
07/03/2014	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/17/2013	PAYMENT	MCMURRAY REVOCABLE TRUST CHECK NUM: 5080	$-49.90	$0.00
07/02/2013	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/23/2012	PAYMENT	MCMURRAY DAVID & MADELINE CHECK NUM: 4855	$-49.90	$0.00
07/10/2012	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/27/2011	PAYMENT	MCMURRAY, DAVID R & MADELINE L CHECK NUM: 4624	$-49.90	$0.00
07/11/2011	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/28/2010	PAYMENT	MCMURRAY DAVID CHECK NUM: 4355	$-49.90	$0.00
07/09/2010	BILL	MCMURRAY REVOCABLE TRUST	$49.90	$49.90
07/30/2009	PAYMENT	MCMURRAY, DAVID R & MADELINE L CHECK BANK: 90 4181 NUM: 4716	$-47.37	$0.00
07/10/2009	BILL	MCMURRAY REVOCABLE TRUST	$47.37	$47.37
07/28/2008	PAYMENT	MCMURRAY DAVID R CHECK BANK: 90 4181 NUM: 4240	$-45.49	$0.00
07/10/2008	BILL	MCMURRAY REVOCABLE TRUST	$45.49	$45.49
07/31/2007	PAYMENT	MCMURRAY DAVID CHECK BANK: 90F4181 NUM: 3762	$-43.08	$0.00
07/12/2007	BILL	MCMURRAY REVOCABLE TRUST	$43.08	$43.08
07/24/2006	PAYMENT	MCMURRAY DAVID R/MADELINE L CHECK BANK: 904181 NUM: 3280	$-43.29	$0.00
07/06/2006	BILL	MCMURRAY REVOCABLE TRUST	$43.29	$43.29
08/18/2005	PAYMENT	MCMURRAY REVOCABLE TRUST CHECK BANK: 90*4181 NUM: 2854	$-43.29	$0.00
07/18/2005	BILL	MCMURRAY REVOCABLE TRUST	$43.29	$43.29
07/19/2004	PAYMENT	MCMURRAY DAVID R. CHECK BANK: 90-4181 NUM: 2373	$-43.00	$0.00
07/06/2004	BILL	MCMURRAY REVOCABLE TRUST	$43.00	$43.00
08/06/2003	PAYMENT	MCMURRAY DAVID R & MADELINE L CHECK BANK: 90F4181 NUM: 1957	$-39.55	$0.00
07/18/2003	BILL	MCMURRAY REVOCABLE TRUST	$39.55	$39.55
08/07/2002	PAYMENT	MCMURRAY DAVID R. CHECK BANK: 90-4181 NUM: 1491	$-41.10	$0.00
07/08/2002	BILL	MCMURRAY REVOCABLE TRUST	$41.10	$41.10
08/02/2001	PAYMENT	MCMURRAY DAVID CHECK BANK: 90-4181 NUM: 1078	$-41.54	$0.00
07/11/2001	BILL	MCMURRAY REVOCABLE TRUST	$41.54	$41.54
08/10/2000	PAYMENT	MCMURRAY MADELINE L CHECK BANK: 90-4181 NUM: 773	$-40.93	$0.00
07/06/2000	BILL	MCMURRAY REVOCABLE TRUST	$40.93	$40.93
08/09/1999	PAYMENT	MCMURRAY REVOCABLE TRUST CHECK BANK: 90-4181 NUM: 433	$-44.72	$0.00
07/12/1999	BILL	MCMURRAY REVOCABLE TRUST	$44.72	$44.72
08/10/1998	PAYMENT	MCMURRAY DAVID R & MADELINE L CHECK	$-45.73	$0.00
07/09/1998	BILL	MCMURRAY DAVID R & MADELINE L	$45.73	$45.73
08/08/1997	PAYMENT	MCMURRAY DAVID R & MADELINE L	$-45.31	$0.00
07/23/1997	BILL	MCMURRAY DAVID R & MADELINE L	$45.31	$45.31
08/06/1996	PAYMENT	MCMURRAY DAVID R & MADELINE L	$-47.35	$0.00
07/11/1996	BILL	MCMURRAY DAVID R & MADELINE L	$47.35	$47.35

Tax Account 06-0143-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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