Tax Account 06-0153-02
Owners
PLAGMAN GERALD D & RUTH N
831 W. 30TH ST
SAN BERNARDINO, CA 92405
PLAGMAN GERALD D
PLAGMAN RUTH N
Account Summary
| Account ID | 06-0153-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $35.97 | $1.45 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PATRICK J PLAGM EC WF - 024081618034271 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | PLAGMAN GERALD D & RUTH N | $53.56 | $53.56 |
| 07/25/2023 | PAYMENT | PATRICK J PLAGM EC WF - 023072518055630 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | PLAGMAN GERALD D & RUTH N | $49.60 | $49.60 |
| 07/26/2022 | PAYMENT | PATRICK J PLAGM CHECK BANK: WF INTERNET NUM: 022072618055627 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | PLAGMAN GERALD D & RUTH N | $45.93 | $45.93 |
| 08/10/2021 | PAYMENT | PLAGMAN, PATRIC CHECK BANK: WF INTERNET NUM: 021081009013037 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | PLAGMAN GERALD D & RUTH N | $42.54 | $42.54 |
| 07/28/2020 | PAYMENT | PLAGMAN, PATRIC CHECK BANK: WF INTERNET NUM: 020072809012186 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | PLAGMAN GERALD D & RUTH N | $40.64 | $40.64 |
| 09/25/2019 | PAYMENT | PLAGMAN, PATRIC CHECK BANK: WF INTERNET NUM: 019092409012804 | $-40.79 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | PLAGMAN GERALD D & RUTH N | $39.22 | $39.22 |
| 08/03/2018 | PAYMENT | PLAGMAN, PATRIC CHECK BANK: WF INTERNET NUM: 018080309020412 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | PLAGMAN GERALD D & RUTH N | $37.42 | $37.42 |
| 08/18/2017 | PAYMENT | PLAGMAN, PATRIC CHECK BANK: WF INTERNET NUM: 017081809096373 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | PLAGMAN GERALD D & RUTH N | $37.42 | $37.42 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.66 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $1.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.07 | $1.57 |
| 09/09/2016 | PAYMENT | PLAGMAN PATRICK CHECK BANK: WF INTERNET NUM: 016090909103713 | $-37.42 | $1.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | PLAGMAN GERALD D & RUTH N | $37.42 | $37.42 |
| 08/18/2015 | PAYMENT | PLAGMAN, SHEILA R CREDIT: D BANK: OP INTERNET NUM: 321843 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | PLAGMAN GERALD D & RUTH N | $49.90 | $49.90 |
| 08/22/2014 | PAYMENT | PLAGMAN PATRICK J & SHEILA R CHECK NUM: 1975 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | PLAGMAN GERALD D & RUTH N | $49.90 | $49.90 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 09/09/2013 | PAYMENT | PLAGMAN PATRICK J & SHEILA R CHECK NUM: 1967 | $-49.90 | $2.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | PLAGMAN GERALD D & RUTH N | $49.90 | $49.90 |
| 03/07/2013 | PAYMENT | PLAGMAN PATRICK J & SHEILA R CHECK NUM: 1960 | $-57.39 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $57.39 |
| 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 | PLAGMAN GERALD D & RUTH N | $49.90 | $49.90 |
| 10/17/2011 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 10/17/2011 | PAYMENT | PLAGMAN, PATRICK J & SHEILA R CHECK NUM: 1928 | $-51.90 | $2.50 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | PLAGMAN GERALD D & RUTH N | $49.90 | $49.90 |
| 12/27/2010 | PAYMENT | PLAGMAN, PATRICK J & SHEILA R CHECK NUM: 1911 | $-54.40 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | PLAGMAN GERALD D & RUTH N | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | SHEILA PLAGMAN CHECK BANK: 53*9182 NUM: 1875 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | PLAGMAN GERALD D & RUTH N | $47.37 | $47.37 |
| 04/27/2009 | PAYMENT | PLAGMAN GERALD D & RUTH N CHECK BANK: 53*9182 NUM: 1872 | $-57.74 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | PLAGMAN GERALD D & RUTH N | $45.49 | $45.49 |
| 08/09/2007 | PAYMENT | PLAGMAN, G D & JODIE NEWCOME CHECK BANK: 16 66 NUM: 1746 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | PLAGMAN GERALD D & RUTH N | $43.08 | $43.08 |
| 07/21/2006 | PAYMENT | PLAGMAN, G D & JODIE NEWCOME CHECK BANK: 16 66 NUM: 1651 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | PLAGMAN GERALD D & RUTH N | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | PLAGMAN G D & JODIE NEWCOME CHECK BANK: 1666 NUM: 1555 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | PLAGMAN GERALD D & RUTH N | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | PLAGMAN JODIE NEWCOME CHECK BANK: 16-66 NUM: 1454 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | PLAGMAN GERALD D & RUTH N | $43.00 | $43.00 |
| 08/05/2003 | PAYMENT | PLAGMAN G D CHECK BANK: 16F66 NUM: 2346 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | PLAGMAN GERALD D & RUTH N | $39.55 | $39.55 |
| 07/24/2002 | PAYMENT | PLAGMAN G D CHECK BANK: 16-66 NUM: 2329 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | PLAGMAN GERALD D & RUTH N | $41.10 | $41.10 |
| 08/02/2001 | PAYMENT | PLAGMAN JODIE CHECK BANK: 16-66 NUM: 1159 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | PLAGMAN GERALD D & RUTH N | $41.54 | $41.54 |
| 07/25/2000 | PAYMENT | PLAGMAN G D CHECK BANK: 16-66 NUM: 2315 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | PLAGMAN GERALD D & RUTH N | $40.93 | $40.93 |
| 08/04/1999 | PAYMENT | PLAGMAN GERALD D & RUTH N CHECK BANK: 91-119 NUM: 3513 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | PLAGMAN GERALD D & RUTH N | $44.72 | $44.72 |
| 08/04/1998 | PAYMENT | PLAGMAN GERALD D & RUTH N CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | PLAGMAN GERALD D & RUTH N | $45.73 | $45.73 |
| 08/05/1997 | PAYMENT | PLAGMAN GERALD D & RUTH N | $-45.31 | $0.00 |
| 07/23/1997 | BILL | PLAGMAN GERALD D & RUTH N | $45.31 | $45.31 |
| 07/23/1996 | PAYMENT | PLAGMAN GERALD D & RUTH N | $-47.35 | $0.00 |
| 07/11/1996 | BILL | PLAGMAN GERALD D & RUTH N | $47.35 | $47.35 |