Tax Account 06-0144-07
Owners
KAMINSKY GERALD & CAROL ANN
6274 GOLDENEYE ST
VENTURE, CA 93003
KAMINSKY GERALD
KAMINSKY CAROL ANN
Account Summary
| Account ID | 06-0144-07 |
|---|---|
| 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 | $43.98 | $1.76 | $45.74 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | CAPRA, CAROL CHECK 2376 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | KAMINSKY GERALD & CAROL ANN | $65.51 | $65.51 |
| 08/07/2023 | PAYMENT | CAPRA CAROL CHECK 2201 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | KAMINSKY GERALD & CAROL ANN | $60.66 | $60.66 |
| 07/22/2022 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 1208 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | KAMINSKY GERALD & CAROL ANN | $56.17 | $56.17 |
| 08/02/2021 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 1012 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | KAMINSKY GERALD & CAROL ANN | $52.01 | $52.01 |
| 07/28/2020 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 9779 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | KAMINSKY GERALD & CAROL ANN | $49.68 | $49.68 |
| 08/08/2019 | PAYMENT | CAROL ANN CAPRA CHECK NUM: 9558 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | KAMINSKY GERALD & CAROL ANN | $47.94 | $47.94 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.83 | $0.00 |
| 09/10/2018 | PAYMENT | CAROL ANN CAPRA CHECK NUM: 9365 | $-45.74 | $1.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $47.57 |
| 07/05/2018 | BILL | KAMINSKY GERALD & CAROL ANN | $45.74 | $45.74 |
| 07/24/2017 | PAYMENT | CAPRA CAROL ANN CHECK NUM: 9110 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | KAMINSKY GERALD & CAROL ANN | $45.74 | $45.74 |
| 08/08/2016 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 8804 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | KAMINSKY GERALD & CAROL ANN | $45.74 | $45.74 |
| 07/23/2015 | PAYMENT | CAPRA CAROL ANN CHECK NUM: 8432 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 07/17/2014 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 8068 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 07/17/2013 | PAYMENT | CAPRA CAROL ANN CHECK NUM: 7587 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 08/06/2012 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 7114 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 08/08/2011 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 6796 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 08/06/2010 | PAYMENT | CAPRA, CAROL ANN CHECK NUM: 6121 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 08/07/2009 | PAYMENT | CAPRA, CAROL ANN CHECK BANK: 16 66 NUM: 5682 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | KAMINSKY GERALD & CAROL ANN | $58.21 | $58.21 |
| 08/15/2008 | PAYMENT | CAPRA CAROL ANN CHECK BANK: 16*66 NUM: 5186 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | KAMINSKY GERALD & CAROL ANN | $61.21 | $61.21 |
| 08/20/2007 | PAYMENT | CAROL CAPRA CHECK BANK: 16 66 NUM: 1176 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | KAMINSKY GERALD & CAROL ANN | $61.21 | $61.21 |
| 08/30/2006 | PAYMENT | CAROL ANN CAPRA CHECK BANK: 1666 NUM: 4252 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | KAMINSKY GERALD & CAROL ANN | $61.51 | $61.51 |
| 08/17/2005 | PAYMENT | CAPRA CAROL ANN CHECK BANK: 1666 NUM: 3607 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | KAMINSKY GERALD & CAROL ANN | $61.51 | $61.51 |
| 08/06/2004 | PAYMENT | CAPRA CAROL ANN CHECK BANK: 16-66 NUM: 3070 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | KAMINSKY GERALD & CAROL ANN | $61.09 | $61.09 |
| 08/05/2003 | PAYMENT | KAMINSKY CAROL ANN CHECK BANK: 16-66 NUM: 2100 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | KAMINSKY GERALD & CAROL ANN | $56.27 | $56.27 |
| 08/02/2002 | PAYMENT | KAMINSKY GERALD & CAROL ANN CHECK BANK: 16-66 NUM: 1978 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | KAMINSKY GERALD & CAROL ANN | $82.20 | $82.20 |
| 08/17/2001 | PAYMENT | KAMINSKY GERALD & CAROL ANN CHECK BANK: 16*66 NUM: 1692 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | KAMINSKY GERALD & CAROL ANN | $83.10 | $83.10 |
| 08/04/2000 | PAYMENT | KAMINSKY CAROL ANN CHECK BANK: 16-66 NUM: 9473 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | KAMINSKY GERALD & CAROL ANN | $81.84 | $81.84 |
| 08/18/1999 | PAYMENT | KAMINSKY GERALD & CAROL ANN CHECK BANK: 16-66 NUM: 9106 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | KAMINSKY GERALD & CAROL ANN | $89.37 | $89.37 |
| 08/11/1998 | PAYMENT | KAMINSKY GERALD & CAROL ANN CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | KAMINSKY GERALD & CAROL ANN | $91.44 | $91.44 |
| 01/06/1998 | PAYMENT | KAMINSKY GERALD & CAROL ANN | $-3.81 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.18 | $3.81 |
| 10/07/1997 | PAYMENT | KAMINSKY GERALD & CAROL ANN | $-90.63 | $3.63 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.63 | $94.26 |
| 07/23/1997 | BILL | KAMINSKY GERALD & CAROL ANN | $90.63 | $90.63 |
| 10/02/1996 | PAYMENT | KAMINSKY GERALD & CAROL ANN | $-94.70 | $0.00 |
| 10/01/1996 | AMENDMENT | delete penalty ss | $-3.79 | $94.70 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.79 | $98.49 |
| 07/11/1996 | BILL | KAMINSKY GERALD & CAROL ANN | $94.70 | $94.70 |