Tax Account 06-0147-08
Owners
KEESEE THOMAS G & SUSAN
7893 SUNRISE TERRACE LANE
CITRUS HEIGHTS, CA 95610
KEESEE THOMAS G
KEESEE SUSAN
Account Summary
| Account ID | 06-0147-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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 | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $14.38 | $68.44 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | FAIRBANKS SUSAN CHECK 2317 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | KEESEE THOMAS G & SUSAN | $54.06 | $54.06 |
| 07/24/2023 | PAYMENT | FAIRBANKS SUSAN CHECK 2248 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | KEESEE THOMAS G & SUSAN | $54.06 | $54.06 |
| 04/05/2023 | PAYMENT | FAIRBANKS SUSAN CHECK 2229 | $-68.44 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $68.44 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.78 | $65.94 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.24 | $62.16 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $58.92 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $56.22 |
| 07/07/2022 | BILL | KEESEE THOMAS G & SUSAN | $54.06 | $54.06 |
| 08/05/2021 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 2066 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | KEESEE THOMAS G & SUSAN | $52.25 | $52.25 |
| 07/24/2020 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 2007 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 07/31/2019 | PAYMENT | SUSAN FAIRBANKS CHECK NUM: 1967 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/20/2018 | PAYMENT | KEESEE SUSAN FAIRBANKS TRUST CHECK NUM: 179 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/21/2017 | PAYMENT | SUSAN DEESEE FAIRBANKS TRUST CHECK NUM: 118 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/10/2016 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 1904 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | KEESEE THOMAS G & SUSAN | $53.04 | $53.04 |
| 08/17/2015 | PAYMENT | FAIRBANKS, SUSAN CHECK NUM: 1832 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/14/2014 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 1755 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/08/2013 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 1742 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/22/2012 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 1595 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/11/2011 | PAYMENT | FAIRBANKS, SUSAN CHECK NUM: 1523 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/04/2010 | PAYMENT | FAIRBANKS SUSAN CHECK NUM: 1456 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | KEESEE THOMAS G & SUSAN | $49.90 | $49.90 |
| 08/13/2009 | PAYMENT | FAIRBANKS SUSAN CHECK BANK: 90*7374 NUM: 1386 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | KEESEE THOMAS G & SUSAN | $47.37 | $47.37 |
| 07/31/2008 | PAYMENT | FAIRBANKS, SUSAN CHECK BANK: 90 7374 NUM: 1316 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | KEESEE THOMAS G & SUSAN | $45.49 | $45.49 |
| 08/27/2007 | PAYMENT | SUSAN FAIRBANKS CHECK BANK: 90*7374 NUM: 1222 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | KEESEE THOMAS G & SUSAN | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | SUSAN KEESEE FAIRBANKS CHECK BANK: 11*35 NUM: 2245 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | KEESEE THOMAS G & SUSAN | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | KEESEE THOMAS G & SUSAN CHECK BANK: 11*35 NUM: 1997 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | KEESEE THOMAS G & SUSAN | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | FAIRBANKS SUSAN KEESEE CHECK BANK: 11*35 NUM: 2079 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | KEESEE THOMAS G & SUSAN | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | FAIRBANKS SUSAN KEESEE CHECK BANK: 11F35 NUM: 1810 | $-97.22 | $0.00 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.34 | $97.22 |
| 07/18/2003 | BILL | KEESEE THOMAS G & SUSAN | $39.55 | $96.88 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $57.33 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $56.99 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $56.65 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | KEESEE THOMAS G & SUSAN | $41.10 | $41.10 |
| 08/21/2001 | PAYMENT | KEESEE SUSAN CHECK | $-41.54 | $0.00 |
| 07/11/2001 | BILL | KEESEE THOMAS G & SUSAN | $41.54 | $41.54 |
| 05/15/2001 | PAYMENT | FAIRBANKS SUE KEESEE CHECK BANK: 11-35 NUM: 402754873 | $-54.95 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $54.95 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | KEESEE THOMAS G & SUSAN | $40.93 | $40.93 |
| 08/02/1999 | PAYMENT | KEESEE SUSAN CHECK BANK: 90-2267 NUM: 4407 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | KEESEE THOMAS G & SUSAN | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | KEESEE THOMAS G & SUSAN CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | KEESEE THOMAS G & SUSAN | $45.73 | $45.73 |
| 08/19/1997 | PAYMENT | KEESEE THOMAS G & SUSAN | $-45.31 | $0.00 |
| 07/23/1997 | BILL | KEESEE THOMAS G & SUSAN | $45.31 | $45.31 |
| 08/05/1996 | PAYMENT | KEESEE THOMAS G & SUSAN | $-47.35 | $0.00 |
| 07/11/1996 | BILL | KEESEE THOMAS G & SUSAN | $47.35 | $47.35 |