Tax Account 06-0153-08
Owners
OMWANGHE AUSTIN & JUSTINA
PO BOX 2151
UPLAND, CA 91785-2151
OMWANGHE AUSTIN
OMWANGHE JUSTINA
Account Summary
| Account ID | 06-0153-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.01 |
| Currently Due | $0.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.55 |
| Balance | $0.01 |
| Due | $0.01 |
| 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 | $0.13 | $49.76 | $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 | $0.00 | $39.22 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK 4482 | $-54.31 | $0.01 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $54.32 |
| 07/05/2024 | BILL | OMWANGHE AUSTIN & JUSTINA | $53.56 | $54.31 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $0.75 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $0.74 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $0.73 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $0.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $0.62 |
| 08/07/2023 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK 4468 | $-49.00 | $0.60 |
| 07/06/2023 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.60 | $49.60 |
| 08/18/2022 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK 4519 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | OMWANGHE AUSTIN & JUSTINA | $45.93 | $45.93 |
| 08/06/2021 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK NUM: 4614 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | OMWANGHE AUSTIN & JUSTINA | $42.54 | $42.54 |
| 08/03/2020 | PAYMENT | OMWANGHE, AUGUSTINE & JUSTINA CHECK NUM: 4578 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | OMWANGHE AUSTIN & JUSTINA | $40.64 | $40.64 |
| 07/22/2019 | PAYMENT | OMWANGHE, AUGUSTINE & JUSTINA CHECK NUM: 4904 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | OMWANGHE AUSTIN & JUSTINA | $39.22 | $39.22 |
| 07/23/2018 | PAYMENT | AUGUSTINE OMWANGHE CHECK NUM: 4178 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | OMWANGHE AUSTIN & JUSTINA | $37.42 | $37.42 |
| 07/28/2017 | PAYMENT | OMWANGHE, AUGUSTINE & JUSTINA CHECK NUM: 4008 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | OMWANGHE AUSTIN & JUSTINA | $37.42 | $37.42 |
| 08/09/2016 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK NUM: 3280 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | OMWANGHE AUSTIN & JUSTINA | $37.42 | $37.42 |
| 07/24/2015 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK NUM: 2751 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.90 | $49.90 |
| 07/31/2014 | PAYMENT | OMWANGHE JUSTINA CHECK NUM: 2321 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | OMWANGHE AUGUSTINE CHECK NUM: 183 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.90 | $49.90 |
| 08/06/2012 | PAYMENT | OMWANGHE, AUGUSTINE & JUSTINA CHECK NUM: 7014 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.90 | $49.90 |
| 07/28/2011 | PAYMENT | A & J ENTERPRISE CHECK NUM: 2534 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK NUM: 4241 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | OMWANGHE AUSTIN & JUSTINA | $49.90 | $49.90 |
| 08/07/2009 | PAYMENT | A & J ENTERPRISE CHECK BANK: 16 24 NUM: 2054 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | OMWANGHE AUSTIN & JUSTINA | $47.37 | $47.37 |
| 08/06/2008 | PAYMENT | OMWANGHE, AUGUSTINE & JUSTINA CHECK BANK: 90 7162 NUM: 3198 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | OMWANGHE AUSTIN & JUSTINA | $45.49 | $45.49 |
| 08/15/2007 | PAYMENT | OMWANGHE, AUGUSTINE & JUSTINA CHECK BANK: 90 7162 NUM: 2832 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | OMWANGHE AUSTIN & JUSTINA | $43.08 | $43.08 |
| 07/31/2006 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK BANK: 90*7162 NUM: 2522 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | OMWANGHE AUSTIN & JUSTINA | $43.29 | $43.29 |
| 08/08/2005 | PAYMENT | OMWANGHE AUSTIN & JUSTINA CHECK BANK: 90*7162 NUM: 2099 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | OMWANGHE AUSTIN & JUSTINA | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92-372 NUM: 1866 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | RAMSAY JUANITA R | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92F372 NUM: 1527 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | RAMSAY JUANITA R | $39.55 | $39.55 |
| 08/13/2002 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92-372 NUM: 1154 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | RAMSAY JUANITA R | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92-7255 NUM: 3662 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | RAMSAY JUANITA R | $41.54 | $41.54 |
| 08/18/2000 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92-7255 NUM: 3231 | $-43.44 | $0.00 |
| 07/27/2000 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92-7255 NUM: 3210 | $-10.84 | $43.44 |
| 07/06/2000 | BILL | RAMSAY JUANITA R | $40.93 | $54.28 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.01 | $13.35 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $13.34 |
| 05/03/2000 | PAYMENT | RAMSAY JUANITA R CHECK BANK: 92*7255 NUM: 3151 | $-44.72 | $10.84 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $55.56 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.13 | $54.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $51.43 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | RAMSAY JUANITA R | $44.72 | $44.72 |
| 08/04/1998 | PAYMENT | RAMSAY JUANITA R CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | RAMSAY JUANITA R | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | RAMSAY JUANITA R | $-45.31 | $0.00 |
| 07/23/1997 | BILL | RAMSAY JUANITA R | $45.31 | $45.31 |
| 08/26/1996 | PAYMENT | RAMSAY JUANITA R | $-47.35 | $0.00 |
| 07/11/1996 | BILL | RAMSAY JUANITA R | $47.35 | $47.35 |