Tax Account 06-0147-14
Owners
PINEDA MANUEL A & CARMEN
8425 SOLITUDE CT
ANTELOPE, CA 95843
PINEDA MANUEL A
PINEDA CARMEN
Account Summary
| Account ID | 06-0147-14 |
|---|---|
| Account Type | Real Estate |
| Location | REMINGTON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $61.59 |
| Paid | $61.59 |
| 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 | $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 | $1.57 | $40.79 | $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 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | PNP PNP - 169585775 | $-61.59 | $0.00 |
| 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 | PINEDA MANUEL A & CARMEN | $53.56 | $53.56 |
| 07/31/2023 | PAYMENT | PNP PNP - 140032183 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | PINEDA MANUEL A & CARMEN | $49.60 | $49.60 |
| 07/20/2022 | PAYMENT | PINEDA, MANUEL CREDIT: D BANK: PNP INTERNET NUM: 117873690 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | PINEDA MANUEL A & CARMEN | $45.93 | $45.93 |
| 08/19/2021 | PAYMENT | PINEDA, MANUEL CHECK BANK: PNP INTERNET NUM: 99035802 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | PINEDA MANUEL A & CARMEN | $42.54 | $42.54 |
| 08/20/2020 | PAYMENT | PINEDA, MARIA D CARMEN CREDIT: D BANK: OP INTERNET NUM: 041803 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | PINEDA MANUEL A & CARMEN | $40.64 | $40.64 |
| 09/05/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 097371 | $-40.79 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | PINEDA MANUEL A & CARMEN | $39.22 | $39.22 |
| 08/22/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 016236 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | PINEDA MANUEL A & CARMEN | $37.42 | $37.42 |
| 08/24/2017 | PAYMENT | PINEDA, MANUEL CREDIT: D BANK: OP INTERNET NUM: 431819 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | PINEDA MANUEL A & CARMEN | $37.42 | $37.42 |
| 08/19/2016 | PAYMENT | PINEDA, MARIA DEL CARMEN CREDIT: D BANK: OP INTERNET NUM: 928610 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | PINEDA MANUEL A & CARMEN | $37.42 | $37.42 |
| 08/24/2015 | PAYMENT | PINEDA MARIA DEL CARMEN CHECK NUM: 687 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | PINEDA MANUEL A & MARIA DEL CA CHECK NUM: 1167 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 08/19/2013 | PAYMENT | PINEDA MARIA DEL CARMEN CHECK NUM: 630 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.36 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.14 | $2.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.12 | $2.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.10 | $2.10 |
| 09/10/2012 | PAYMENT | PINEDA MARIA DEL CARMEN CHECK NUM: 569 | $-49.90 | $2.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 08/24/2011 | PAYMENT | PINEDA MARIA DEL CARMEN CHECK NUM: 513 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 08/16/2010 | PAYMENT | PINEDA MANUEL A & CARMEN CHECK NUM: 478 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 08/13/2009 | PAYMENT | PINEDA MANUEL A & CARMEN CHECK BANK: 90*7162 NUM: 253 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | PINEDA MANUEL A & CARMEN | $49.90 | $49.90 |
| 08/15/2008 | PAYMENT | PINEDA MANUEL A & CARMEN CHECK BANK: 11*4288 NUM: 4062 | $-51.40 | $0.00 |
| 07/10/2008 | BILL | PINEDA MANUEL A & CARMEN | $51.40 | $51.40 |
| 08/20/2007 | PAYMENT | PINEDA, MARIA DEL CARMEN CHECK BANK: 90 7162 NUM: 157 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | PINEDA MANUEL A & CARMEN | $51.40 | $51.40 |
| 04/30/2007 | PAYMENT | PINEDA, MANUEL A & CARMEN CHECK BANK: 11 4288 NUM: 3810 | $-65.02 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $65.02 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $63.02 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $59.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | RIVER LINES LLC | $51.65 | $51.65 |
| 06/06/2006 | AMENDMENT | remove publication cost - bb | $-10.00 | $0.00 |
| 05/11/2006 | PAYMENT | J BROOKE MOHUN JR CHECK BANK: 1124 NUM: 50312244 | $-68.02 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $78.02 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $68.02 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.62 | $63.02 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.10 | $59.40 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $56.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | RIVER LINES LLC | $51.65 | $51.65 |