Tax Account 06-0151-03
Owners
PETKUS GERALD R & ELIZABETH L
PO BOX 908
CARMEL VALLEY, CA 93924
PETKUS GERALD R
PETKUS ELIZABETH L
Account Summary
| Account ID | 06-0151-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $18.71 | $93.56 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $2.83 | $73.50 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | PETKUS, GERALD R CHECK 1067 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | PETKUS GERALD R & ELIZABETH L | $83.16 | $83.16 |
| 07/28/2023 | PAYMENT | PETKUS GERALD R CHECK 1100 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | PETKUS GERALD R & ELIZABETH L | $83.16 | $83.16 |
| 07/25/2022 | PAYMENT | PETKUS GERALD R CHECK NUM: 1097 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | PETKUS GERALD R & ELIZABETH L | $83.16 | $83.16 |
| 07/29/2021 | PAYMENT | PETKUS, GERALD R CHECK NUM: 1012 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | PETKUS GERALD R & ELIZABETH L | $83.16 | $83.16 |
| 08/28/2020 | PAYMENT | PETKUS GERALD R & LAURIE CHECK NUM: 5645 | $-81.26 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-3.25 | $81.26 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $84.51 |
| 07/10/2020 | BILL | PETKUS GERALD R & ELIZABETH L | $81.26 | $81.26 |
| 08/02/2019 | PAYMENT | PETKUS, GERALD R CHECK NUM: 3915 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | PETKUS GERALD R & ELIZABETH L | $78.44 | $78.44 |
| 04/08/2019 | PAYMENT | G PETKUS CHECK NUM: 1800 | $-93.56 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $93.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.24 | $91.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.49 | $86.07 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.74 | $81.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | PETKUS GERALD R & ELIZABETH L | $74.85 | $74.85 |
| 09/22/2017 | PAYMENT | PETKUS GERALD R & ELIZABETH L CHECK NUM: 1793 | $-73.50 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $73.50 |
| 07/11/2017 | BILL | PETKUS GERALD R & ELIZABETH L | $70.67 | $70.67 |
| 08/04/2016 | PAYMENT | PETKUS G CHECK NUM: 1785 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | PETKUS GERALD R & ELIZABETH L | $66.30 | $66.30 |
| 08/03/2015 | PAYMENT | PETKUS G CHECK NUM: 1777 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | PETKUS GERALD R & ELIZABETH L | $62.37 | $62.37 |
| 07/23/2014 | PAYMENT | PETKUS GERALD R & ELIZABETH L CHECK NUM: 2 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | PETKUS GERALD R & ELIZABETH L | $62.37 | $62.37 |
| 08/23/2013 | PAYMENT | PETKUS GERALD R CHECK NUM: 137 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | PETKUS GERALD R & ELIZABETH L | $62.37 | $62.37 |
| 07/24/2012 | PAYMENT | PETKUS G CHECK NUM: 2223 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | PETKUS GERALD R & ELIZABETH L | $62.37 | $62.37 |
| 08/15/2011 | PAYMENT | PETKUS GERALD R & ELIZABETH L CHECK NUM: 1749 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | PETKUS GERALD R & ELIZABETH L | $62.37 | $62.37 |
| 08/18/2010 | PAYMENT | PETKUS G CHECK NUM: 2022 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | PETKUS GERALD R & ELIZABETH L | $60.39 | $60.39 |
| 11/18/2009 | PAYMENT | PETKUS GERALD R CHECK NUM: 1622 | $-61.98 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
| 07/10/2009 | BILL | PETKUS GERALD R & ELIZABETH L | $56.87 | $56.87 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 10/22/2008 | PAYMENT | PETKUS G CHECK BANK: 90*625 NUM: 1708 | $-57.17 | $2.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $59.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $56.46 |
| 07/10/2008 | BILL | PETKUS GERALD R & ELIZABETH L | $54.29 | $54.29 |
| 08/03/2007 | PAYMENT | PETKUS, G CHECK BANK: 90 625 NUM: 1559 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | PETKUS GERALD R & ELIZABETH L | $51.40 | $51.40 |
| 08/01/2006 | PAYMENT | PETKUS G CHECK BANK: 90625 NUM: 1495 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | PETKUS GERALD R & ELIZABETH L | $51.65 | $51.65 |
| 08/08/2005 | PAYMENT | PETKUS GERALD R & ELIZABETH L CHECK BANK: 90*625 NUM: 1374 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | PETKUS GERALD R & ELIZABETH L | $51.65 | $51.65 |
| 08/13/2004 | PAYMENT | PETKUS GERALD R & ELIZABETH L CHECK BANK: 90*625 NUM: 1040 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | PETKUS GERALD R & ELIZABETH L | $67.89 | $67.89 |
| 08/01/2003 | PAYMENT | PETKUS GERALD R & ELIZABETH L CHECK BANK: 90-625 NUM: 0743 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | PETKUS GERALD R & ELIZABETH L | $62.38 | $62.38 |
| 07/30/2002 | PAYMENT | ELDREDGE TERRY CHECK BANK: 25-80 NUM: 164 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | BAILEY EILEEN & ELDREDGE TERRY | $44.70 | $44.70 |
| 08/15/2001 | PAYMENT | BAILEY EILEEN CHECK BANK: 94-169 NUM: 5253 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | BAILEY EILEEN & ELDREDGE TERRY | $45.21 | $45.21 |
| 08/21/2000 | PAYMENT | BAILEY, EILEEN CHECK BANK: 94-169 NUM: 4871 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | BAILEY EILEEN & ELDREDGE TERRY | $44.52 | $44.52 |
| 08/06/1999 | PAYMENT | EILEEN BAILEY CHECK BANK: 94-169 NUM: 4425 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | BAILEY EILEEN & ELDREDGE TERRY | $48.63 | $48.63 |
| 02/10/1999 | PAYMENT | EILEEN BAILEY & TERRY ELDRIDGE CASH | $-267.52 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.98 | $267.52 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.22 | $264.54 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.22 | $263.32 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.22 | $262.10 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.49 | $260.88 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.22 | $258.39 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.22 | $257.17 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $255.95 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.22 | $253.96 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $49.74 | $252.74 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.22 | $203.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.22 | $201.78 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $200.56 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.83 | $197.06 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.83 | $196.23 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $195.40 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $193.40 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.83 | $190.09 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.83 | $189.26 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.84 | $188.43 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.83 | $185.59 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.83 | $184.76 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.83 | $183.93 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $183.10 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.83 | $180.73 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $179.90 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.83 | $178.01 |
| 07/23/1997 | BILL | STEWART CHARLES F & GAIL M | $47.34 | $177.18 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.83 | $129.84 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.42 | $129.01 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.42 | $128.59 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $128.17 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.42 | $127.17 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $126.75 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $124.75 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.42 | $121.29 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.42 | $120.87 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $120.45 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.42 | $117.48 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.42 | $117.06 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.42 | $116.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $116.22 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.42 | $113.75 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.42 | $113.33 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $112.91 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.42 | $110.93 |
| 07/11/1996 | BILL | STEWART CHARLES F & GAIL M | $49.48 | $110.51 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $10.18 | $61.03 |
| 07/01/1995 | BILL | STEWART CHARLES F & GAIL M | $50.85 | $50.85 |