Tax Account 06-0143-07
Owners
ROBERSON RAY & SUE
11523 MONTAGUE AVE
BAKERSFIELD, CA 93312
ROBERSON RAY
ROBERSON SUE
Account Summary
| Account ID | 06-0143-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $87.32 |
| Total | $87.32 |
| Paid | $87.32 |
| 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 | $87.32 | $0.00 | $87.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $85.91 | $3.44 | $89.35 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $79.56 | $0.00 | $79.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $75.99 | $0.00 | $75.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $73.34 | $0.00 | $73.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $69.98 | $0.00 | $69.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $65.95 | $0.00 | $65.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $61.88 | $0.00 | $61.88 | $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 | $5.24 | $63.45 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PNP PNP - 159689247 | $-87.32 | $0.00 |
| 07/05/2024 | BILL | ROBERSON RAY & SUE | $87.32 | $87.32 |
| 08/07/2023 | PAYMENT | ROBERSON DEBI & PHILLIP CHECK 6193 | $-87.32 | $0.00 |
| 07/06/2023 | BILL | ROBERSON RAY & SUE | $87.32 | $87.32 |
| 09/06/2022 | PAYMENT | PNP PNP - 120491944 | $-89.35 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.44 | $89.35 |
| 07/07/2022 | BILL | ROBERSON RAY & SUE | $85.91 | $85.91 |
| 08/05/2021 | PAYMENT | ROBERSON, DEBI & PHILLIP CHECK NUM: 6124 | $-79.56 | $0.00 |
| 07/08/2021 | BILL | ROBERSON RAY & SUE | $79.56 | $79.56 |
| 07/24/2020 | PAYMENT | ROBERSON DEBI & PHILLIP CHECK NUM: 6064 | $-75.99 | $0.00 |
| 07/10/2020 | BILL | ROBERSON RAY & SUE | $75.99 | $75.99 |
| 08/20/2019 | PAYMENT | ROBERSON, DEBI CREDIT: D BANK: OP INTERNET NUM: 050114 | $-73.34 | $0.00 |
| 07/08/2019 | BILL | ROBERSON RAY & SUE | $73.34 | $73.34 |
| 08/06/2018 | PAYMENT | ROBERSON, DEBI & PHILLIP CHECK NUM: 5920 | $-69.98 | $0.00 |
| 07/05/2018 | BILL | ROBERSON RAY & SUE | $69.98 | $69.98 |
| 08/31/2017 | PAYMENT | ROBERSON, DEBI A CREDIT: D BANK: OP INTERNET NUM: 659744 | $-65.95 | $0.00 |
| 07/11/2017 | BILL | ROBERSON RAY & SUE | $65.95 | $65.95 |
| 08/15/2016 | PAYMENT | ROBERSON DEBI CHECK NUM: 5712 | $-61.88 | $0.00 |
| 07/07/2016 | BILL | ROBERSON RAY & SUE | $61.88 | $61.88 |
| 08/19/2015 | PAYMENT | ROBERSON, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 494110 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 10/22/2014 | PAYMENT | ROBERSON, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 275542 | $-63.45 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.91 | $63.45 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.33 | $60.54 |
| 07/03/2014 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 08/26/2013 | PAYMENT | ROBERSON, DEBI A CREDIT: D BANK: OP INTERNET NUM: 021103 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 08/20/2012 | PAYMENT | ROBERSON, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 946377 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 08/18/2011 | PAYMENT | ROBERSON, PHILLIP RAY CREDIT: D BANK: OP INTERNET NUM: 08443Z | $-58.21 | $0.00 |
| 07/11/2011 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 08/11/2010 | PAYMENT | ROBERSON, TINA CREDIT: D BANK: OP INTERNET NUM: 929859 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 07/24/2009 | PAYMENT | ROBERSON RAY & SUE CHECK BANK: 16*24 NUM: 3361 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | ROBERSON RAY & SUE | $58.21 | $58.21 |
| 07/24/2008 | PAYMENT | ROBERSON, RAY CHECK BANK: 16 24 NUM: 3256 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | ROBERSON RAY & SUE | $61.21 | $61.21 |
| 07/23/2007 | PAYMENT | ROBERSON RAY & SUE CHECK BANK: 16*24 NUM: 3156 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | ROBERSON RAY & SUE | $61.21 | $61.21 |
| 07/24/2006 | PAYMENT | ROBERSON RAY CHECK BANK: 1624 NUM: 3052 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | ROBERSON RAY & SUE | $61.51 | $61.51 |
| 08/04/2005 | PAYMENT | ROBERSON, RAY CHECK BANK: 16 24 NUM: 2954 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | ROBERSON RAY & SUE | $61.51 | $61.51 |
| 07/16/2004 | PAYMENT | ROBERSON RAY CHECK BANK: 16-24 NUM: 2847 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | ROBERSON RAY & SUE | $61.09 | $61.09 |
| 08/01/2003 | PAYMENT | ROBERSON RAY & SUE CHECK BANK: 16-24 NUM: 2719 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | ROBERSON RAY & SUE | $56.27 | $56.27 |
| 07/23/2002 | PAYMENT | ROBERSON RAY CHECK BANK: 16-24 NUM: 2572 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | ROBERSON RAY & SUE | $82.20 | $82.20 |
| 07/31/2001 | PAYMENT | ROBERSON RAY CHECK BANK: 16-24 NUM: 2428 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | ROBERSON RAY & SUE | $83.10 | $83.10 |
| 07/25/2000 | PAYMENT | ROBERSON RAY & SUE CHECK BANK: 16-24 NUM: 2295 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | ROBERSON RAY & SUE | $81.84 | $81.84 |
| 07/30/1999 | PAYMENT | ROBERSON RAY & SUE CHECK BANK: 91-119 NUM: 2079 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | ROBERSON RAY & SUE | $89.37 | $89.37 |
| 07/24/1998 | PAYMENT | ROBERSON RAY & SUE CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | ROBERSON RAY & SUE | $91.44 | $91.44 |
| 08/05/1997 | PAYMENT | ROBERSON RAY & SUE | $-90.63 | $0.00 |
| 07/23/1997 | BILL | ROBERSON RAY & SUE | $90.63 | $90.63 |
| 08/06/1996 | PAYMENT | ROBERSON RAY & SUE | $-94.70 | $0.00 |
| 07/11/1996 | BILL | ROBERSON RAY & SUE | $94.70 | $94.70 |