Tax Account 06-0145-05

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Owners

VITALIE LAURIE HEATHER
4501 SNELL AVE #1506
SAN JOSE, CA 95136

Account Summary

Account ID	06-0145-05
Account Type	Real Estate
Location	STATLER DR WINNEMUCCA
Balance	$77.79
Currently Due	$77.79

Account ID

06-0145-05

Account Type

Real Estate

Location

STATLER DR
WINNEMUCCA

Balance

$77.79

Currently Due

$77.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$77.79
Paid	$0.00
Balance	$77.79
Due	$77.79
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

$53.56

Total

$77.79

Paid

$0.00

Balance

$77.79

Due

$77.79

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	$53.56	$2.14	$53.56	$0.00	$55.70
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$58.38
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$61.59
4	03/03/2025	03/13/2025	Past due	$0.00	$15.75	$0.00	$0.00	$77.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$3.37	$40.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$1.50	$38.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$4.50	$54.40	$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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$77.79
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.34
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	VITALIE LAURIE HEATHER	$53.56	$53.56
08/07/2023	PAYMENT	PNP PNP - 140562592	$-49.60	$0.00
07/06/2023	BILL	VITALIE LAURIE HEATHER	$49.60	$49.60
08/01/2022	PAYMENT	RASMUSSEN, LAURIE CREDIT: D BANK: PNP INTERNET NUM: 118577737	$-45.93	$0.00
07/07/2022	BILL	VITALIE LAURIE HEATHER	$45.93	$45.93
08/16/2021	PAYMENT	RASMUSSEN, LAURIE CREDIT: D BANK: PNP INTERNET NUM: 98811857	$-42.54	$0.00
07/08/2021	BILL	VITALIE LAURIE HEATHER	$42.54	$42.54
07/30/2020	PAYMENT	RASMUSSEN, LAURIE HEATHER CREDIT: D BANK: OP INTERNET NUM: 001333	$-40.64	$0.00
07/10/2020	BILL	VITALIE LAURIE HEATHER	$40.64	$40.64
08/12/2019	PAYMENT	RASMUSSEN, LAURIE CREDIT: D BANK: OP INTERNET NUM: 242060	$-39.22	$0.00
07/08/2019	BILL	VITALIE LAURIE HEATHER	$39.22	$39.22
08/22/2018	PAYMENT	RASMUSSEN, LAURIE CREDIT: D BANK: OP INTERNET NUM: 123084	$-37.42	$0.00
07/05/2018	BILL	VITALIE LAURIE HEATHER	$37.42	$37.42
10/19/2017	PAYMENT	RASMUSSEN, LAURIE HEATHER CREDIT: D BANK: OP INTERNET NUM: 006012	$-40.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	VITALIE LAURIE HEATHER	$37.42	$37.42
09/13/2016	PAYMENT	RASMUSSEN, LAURIE CREDIT: D BANK: OP INTERNET NUM: 008696	$-38.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	VITALIE LAURIE HEATHER	$37.42	$37.42
10/23/2015	PAYMENT	RASMUSSEN, LAURIE CREDIT: D BANK: OP INTERNET NUM: 004504	$-54.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	VITALIE LAURIE HEATHER	$49.90	$49.90
07/28/2014	PAYMENT	RASMUSSEN LAURIE H & PATRICK H CHECK NUM: 7069	$-49.90	$0.00
07/03/2014	BILL	VITALIE LAURIE HEATHER	$49.90	$49.90
07/15/2013	PAYMENT	RASMUSSEN LAURIE H & PATRICK H CHECK NUM: 7036	$-49.90	$0.00
07/02/2013	BILL	VITALIE LAURIE HEATHER	$49.90	$49.90
11/05/2012	PAYMENT	POLIZZI LAURIE H CHECK NUM: 6990	$-54.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	VITALIE LAURIE HEATHER	$49.90	$49.90
08/24/2011	PAYMENT	VITALIE LAURIE HEATHER CHECK NUM: 6883	$-49.90	$0.00
07/11/2011	BILL	VITALIE LAURIE HEATHER	$49.90	$49.90
08/05/2010	PAYMENT	POLIZZI LAURIE CHECK NUM: 6809	$-49.90	$0.00
07/09/2010	BILL	VITALIE LAURIE HEATHER	$49.90	$49.90
07/24/2009	PAYMENT	POLIZZI, LAURIE H CHECK BANK: 90 7744 NUM: 6780	$-47.37	$0.00
07/10/2009	BILL	VITALIE LAURIE HEATHER	$47.37	$47.37
08/15/2008	PAYMENT	POLOZZI LAURIE CHECK BANK: 90*7744 NUM: 6640	$-45.49	$0.00
07/10/2008	BILL	VITALIE LAURIE HEATHER	$45.49	$45.49
08/07/2007	PAYMENT	POLIZZI, LAURIE H CHECK BANK: 90 7744 NUM: 6319	$-43.08	$0.00
07/12/2007	BILL	VITALIE LAURIE HEATHER	$43.08	$43.08
08/24/2006	PAYMENT	LAURIE POLIZZI CHECK BANK: 90*7744 NUM: 5936	$-43.29	$0.00
07/06/2006	BILL	VITALIE LAURIE HEATHER	$43.29	$43.29
08/19/2005	PAYMENT	POLIZZI LAURIE CHECK BANK: 90*7744 NUM: 00000001	$-43.29	$0.00
07/18/2005	BILL	VITALIE LAURIE HEATHER	$43.29	$43.29
08/19/2004	PAYMENT	POLIZZI LAURIE HEATHER CHECK BANK: 90-7744 NUM: 4996	$-43.00	$0.00
07/06/2004	BILL	VITALIE LAURIE HEATHER	$43.00	$43.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.98	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.98
11/07/2003	PAYMENT	POLIZZI LAURIE CHECK BANK: 90F7744 NUM: 4692	$-41.13	$1.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	VITALIE LAURIE HEATHER	$39.55	$39.55
08/20/2002	PAYMENT	POLIZZI LAURIE CHECK BANK: 90-7744 NUM: 4021	$-41.10	$0.00
07/08/2002	BILL	VITALIE LAURIE HEATHER	$41.10	$41.10
08/20/2001	PAYMENT	POLIZZI LAURIE CHECK BANK: 16-7744 NUM: 3512	$-41.54	$0.00
07/11/2001	BILL	VITALIE LAURIE HEATHER	$41.54	$41.54
09/12/2000	PAYMENT	VITALIE LAURIE HEATHER CHECK BANK: 90-7744 NUM: 3042	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	VITALIE LAURIE HEATHER	$40.93	$40.93
08/05/1999	PAYMENT	VITALIE LAURIE HEATHER CHECK BANK: 90-7744 NUM: 2748	$-44.72	$0.00
07/12/1999	BILL	VITALIE LAURIE HEATHER	$44.72	$44.72
08/20/1998	PAYMENT	VITALIE LAURIE HEATHER CHECK	$-45.73	$0.00
07/09/1998	BILL	VITALIE LAURIE HEATHER	$45.73	$45.73
08/15/1997	PAYMENT	VITALIE LAURIE HEATHER	$-45.31	$0.00
07/23/1997	BILL	VITALIE LAURIE HEATHER	$45.31	$45.31
08/27/1996	PAYMENT	VITALIE LAURIE HEATHER	$-47.35	$0.00
07/11/1996	BILL	VITALIE LAURIE HEATHER	$47.35	$47.35

Tax Account 06-0145-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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