Tax Account 06-0146-01
Owners
RANEY DAYTON B & DOROTHY M TTE
1570 BROOKDALE WAY
MANTECA, CA 95336
RANEY DAYTON BILL TRUSTEE
RANEY DOROTHY MAY WELLS TRUSTEE
Account Summary
| Account ID | 06-0146-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $107.12 |
| Total | $107.12 |
| Paid | $107.12 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $101.24 | $0.00 | $101.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $93.74 | $0.00 | $93.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $86.81 | $0.00 | $86.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $80.38 | $0.00 | $80.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.76 | $0.00 | $76.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.08 | $0.00 | $74.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | RANEY DAYTON B & DOROTHY M TTE CHECK 1402 | $-107.12 | $0.00 |
| 07/03/2025 | BILL | RANEY DAYTON B & DOROTHY M TTE | $107.12 | $107.12 |
| 07/15/2024 | PAYMENT | RANEY, DAYTON B & DOROTHY CHECK 1399 | $-101.24 | $0.00 |
| 07/05/2024 | BILL | RANEY DAYTON B & DOROTHY M TTE | $101.24 | $101.24 |
| 07/24/2023 | PAYMENT | RANEY, DAYTON B / DOROTHY / DAVID CHECK 1397 | $-93.74 | $0.00 |
| 07/06/2023 | BILL | RANEY DAYTON B & DOROTHY M TTE | $93.74 | $93.74 |
| 07/25/2022 | PAYMENT | RANEY, DAYTON B/DOROTHY MAY & CHECK NUM: 1395 | $-86.81 | $0.00 |
| 07/07/2022 | BILL | RANEY DAYTON B & DOROTHY M TRS | $86.81 | $86.81 |
| 07/30/2021 | PAYMENT | RANEY DAYTON B & DOROTHY M TRS CHECK NUM: 1393 | $-80.38 | $0.00 |
| 07/08/2021 | BILL | RANEY DAYTON B & DOROTHY M TRS | $80.38 | $80.38 |
| 07/27/2020 | PAYMENT | RANEY DAYTON B & DOROTHY M TRS CHECK NUM: 1391 | $-76.76 | $0.00 |
| 07/10/2020 | BILL | RANEY DAYTON B & DOROTHY M TRS | $76.76 | $76.76 |
| 07/17/2019 | PAYMENT | RANEY DAYTON B & DOROTHY M TRS CHECK NUM: 1389 | $-74.08 | $0.00 |
| 07/08/2019 | BILL | RANEY DAYTON B & DOROTHY M TRS | $74.08 | $74.08 |
| 07/26/2018 | PAYMENT | RANEY, DAYTON B & DOROTHY MAY CHECK NUM: 1387 | $-70.69 | $0.00 |
| 07/05/2018 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 08/09/2017 | PAYMENT | RANEY, DAYTON B & DOROTHY MAY CHECK NUM: 1385 | $-70.69 | $0.00 |
| 07/11/2017 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 07/18/2016 | PAYMENT | RANEY, DAYTON B, DOROTHY & DAV CHECK NUM: 1383 | $-70.69 | $0.00 |
| 07/07/2016 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 07/17/2015 | PAYMENT | RANEY, DAYTON B, DOROTHY & DAV CHECK NUM: 1381 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 07/17/2014 | PAYMENT | RANEY, DAYTON B, DOROTHY MAY A CHECK NUM: 1379 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 07/15/2013 | PAYMENT | RANEY DAYTON B & DOROTHY M TRS CHECK NUM: 1377 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 07/20/2012 | PAYMENT | RANEY DAYTON B & DOROTHY M CHECK NUM: 1375 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 08/03/2011 | PAYMENT | RANEY, DAYTON B & DOROTHY MAY CHECK NUM: 1373 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | RANEY DAYTON B & DOROTHY M TRS | $70.69 | $70.69 |
| 08/04/2010 | PAYMENT | RANEY DAYTON CHECK NUM: 1371 | $-66.57 | $0.00 |
| 07/09/2010 | BILL | RANEY DAYTON B & DOROTHY M TRS | $66.57 | $66.57 |
| 07/24/2009 | PAYMENT | RANEY DAYTON B & DOROTHY M TRS CHECK BANK: 11*4288 NUM: 1369 | $-62.69 | $0.00 |
| 07/10/2009 | BILL | RANEY DAYTON B & DOROTHY M TRS | $62.69 | $62.69 |
| 08/01/2008 | PAYMENT | RANEY, DAYTON B & DOROTHY CHECK BANK: 11 4288 NUM: 1366 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | RANEY DAYTON B & DOROTHY M TRS | $61.21 | $61.21 |
| 09/05/2007 | AMENDMENT | rmv int / paid in full pb | $-1.06 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.04 | $1.06 |
| 08/15/2007 | PAYMENT | DAVE RANEY CHECK BANK: 90*78 NUM: 4699 | $-246.47 | $1.02 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.02 | $247.49 |
| 07/12/2007 | BILL | RANEY DAYTON B & DOROTHY M TRS | $61.21 | $246.47 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.02 | $185.26 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.02 | $184.24 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $183.22 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.51 | $173.22 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $172.71 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.51 | $170.71 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.31 | $170.20 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.51 | $165.89 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.51 | $165.38 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.69 | $164.87 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.51 | $161.18 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.51 | $160.67 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.51 | $160.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.08 | $159.65 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.51 | $156.57 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.46 | $156.06 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.51 | $153.60 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.51 | $153.09 |
| 07/06/2006 | BILL | RANEY DAYTON B & DOROTHY M TRS | $61.51 | $152.58 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.51 | $91.07 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.51 | $90.56 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $90.05 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $80.05 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.31 | $75.05 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.69 | $70.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.08 | $67.05 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $63.97 |
| 07/18/2005 | BILL | RANEY DAYTON B & DOROTHY M TRS | $61.51 | $61.51 |
| 08/27/2004 | PAYMENT | RANEY DAYTON CHECK BANK: 90-78 NUM: 4125 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | RANEY DAYTON B & DOROTHY M TRS | $61.09 | $61.09 |
| 08/07/2003 | PAYMENT | RANEY DAYTON B & DOROTHY M CHECK BANK: 90F78 NUM: 3354 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | RANEY DAYTON B & DOROTHY M TRS | $56.27 | $56.27 |
| 07/25/2002 | PAYMENT | RANEY MRS. DAYTON B. CHECK BANK: 90-78 NUM: 3213 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | RANEY DAYTON B & DOROTHY M | $82.20 | $82.20 |
| 07/25/2001 | PAYMENT | RANEY DAYTON B CHECK BANK: 90-78 NUM: 3060 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | RANEY DAYTON B & DOROTHY M | $83.10 | $83.10 |
| 07/25/2000 | PAYMENT | RANEY DAYTON B & DOROTHY M CHECK BANK: 90-78 NUM: 2907 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | RANEY DAYTON B & DOROTHY M | $81.84 | $81.84 |
| 07/23/1999 | PAYMENT | RANEY DAYTON B & DOROTHY M CHECK BANK: 90-78 NUM: 2746 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | RANEY DAYTON B & DOROTHY M | $89.37 | $89.37 |
| 07/22/1998 | PAYMENT | RANEY DAYTON B & DOROTHY M CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | RANEY DAYTON B & DOROTHY M | $91.44 | $91.44 |
| 07/31/1997 | PAYMENT | RANEY DAYTON B & DOROTHY M | $-90.63 | $0.00 |
| 07/23/1997 | BILL | RANEY DAYTON B & DOROTHY M | $90.63 | $90.63 |
| 07/26/1996 | PAYMENT | RANEY DAYTON B & DOROTHY M | $-94.70 | $0.00 |
| 07/11/1996 | BILL | RANEY DAYTON B & DOROTHY M | $94.70 | $94.70 |