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Tax Account 06-0155-08

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Owners

RUSSELL DAWN G TTE
14439 SONTAG RD
GRASS VALLEY, CA 95945

RUSSELL DAWN G TRUSTEE

Account Summary

Account ID 06-0155-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $282.08
Currently Due $72.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $282.08
Total $282.08
Paid $0.00
Balance $282.08
Due $72.08
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$72.08$0.00$72.08$0.00$72.08
210/06/202510/16/2025Due$70.00$0.00$70.00$0.00$142.08
301/05/202601/15/2026Due$70.00$0.00$70.00$0.00$212.08
403/02/202603/12/2026Due$70.00$0.00$70.00$0.00$282.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$83.16$3.33$86.49$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$67.94$2.73$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLRUSSELL DAWN G TTE$282.08$282.08
09/13/2024PAYMENTPNP PNP - 162563907$-86.49$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.33$86.49
07/05/2024BILLRUSSELL DAWN G TTE$83.16$83.16
07/31/2023PAYMENTPNP PNP - 140035116$-83.16$0.00
07/06/2023BILLRUSSELL DAWN G TTE$83.16$83.16
07/20/2022PAYMENTARMSTRONG DANNY & CATHERINE TR CHECK NUM: WF E-BOX$-83.16$0.00
07/07/2022BILLARMSTRONG DANNY & CATHERINE TR$83.16$83.16
07/29/2021PAYMENTDANNY L ARMSTRO CHECK BANK: WF INTERNET NUM: 021072903078925$-83.16$0.00
07/08/2021BILLARMSTORNG DANNY & CATHERINE TR$83.16$83.16
07/31/2020PAYMENTDANNY L ARMSTRO CHECK BANK: WF INTERNET NUM: 020073103216683$-81.26$0.00
07/10/2020BILLARMSTORNG DANNY & CATHERINE TR$81.26$81.26
07/29/2019PAYMENTARMSTRONG, DANNY L & CATHERINE CHECK NUM: 6109$-78.44$0.00
07/08/2019BILLARMSTRONG FAMILY TRUST$78.44$78.44
07/30/2018PAYMENTDANNY L ARMSTRO CHECK BANK: WF INTERNET NUM: 018073003058886$-74.85$0.00
07/05/2018BILLARMSTRONG FAMILY TRUST$74.85$74.85
12/07/2017AMENDMENTremove under $5 balance...pb$-2.97$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.14$2.97
09/05/2017PAYMENTDANNY L ARMSTRONG CHECK NUM: 6058$-70.67$2.83
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.83$73.50
07/11/2017BILLGROSO FAMILY 2006 TRUST$70.67$70.67
08/01/2016PAYMENTGROSO LAWRENCE S OR ANNETTE CHECK NUM: 3260$-66.30$0.00
07/07/2016BILLGROSO FAMILY 2006 TRUST$66.30$66.30
08/17/2015PAYMENTGROSO ANNETTE CHECK NUM: 3123$-62.37$0.00
07/02/2015BILLGROSO FAMILY 2006 TRUST$62.37$62.37
08/15/2014PAYMENTGROSO, LAWRENCE S OR ANNETTE CHECK NUM: 2947$-62.37$0.00
07/03/2014BILLGROSO FAMILY 2006 TRUST$62.37$62.37
07/17/2013PAYMENTGROSO LAWRENCE S OR ANNETTE CHECK NUM: 2826$-62.37$0.00
07/02/2013BILLGROSO FAMILY 2006 TRUST$62.37$62.37
08/13/2012PAYMENTGROSO, LAWRENCE S OR ANNETTE CHECK NUM: 2993$-62.37$0.00
07/10/2012BILLGROSO FAMILY 2006 TRUST$62.37$62.37
08/15/2011AMENDMENTREMOVE BALANCE UNDER $5...GSR$-1.98$0.00
08/15/2011PAYMENTGROSO FAMILY 2006 TRUST CHECK NUM: 2746$-60.39$1.98
07/11/2011BILLGROSO FAMILY 2006 TRUST$62.37$62.37
08/27/2010PAYMENTGROSO, LAWRENCE S OR ANNETTE CHECK NUM: 2696$-60.39$0.00
08/27/2010AMENDMENTremove penalties/postmarked.pb$-2.42$60.39
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.42$62.81
07/09/2010BILLGROSO FAMILY 2006 TRUST$60.39$60.39
08/18/2009PAYMENTGROSO ANNETTE CHECK BANK: 94 7074 NUM: 2638$-56.87$0.00
07/10/2009BILLGROSO FAMILY 2006 TRUST$56.87$56.87
08/18/2008PAYMENTGROSO ALAWRENCE & ANNETTE CHECK BANK: 94 7074 NUM: 2571$-54.29$0.00
07/10/2008BILLGROSO FAMILY 2006 TRUST$54.29$54.29
08/21/2007PAYMENTGROSO ANNETTE CHECK BANK: 94 7074 NUM: 2698$-51.40$0.00
07/12/2007BILLGROSO FAMILY 2006 TRUST$51.40$51.40
08/16/2006PAYMENTGROSO LAWRENCE S & ANNETTE CHECK BANK: 947074 NUM: 2749$-51.65$0.00
07/06/2006BILLGROSO LAWRENCE S & ANNETTE M$51.65$51.65
08/17/2005PAYMENTGROSO LAWRENCE S & ANNETTE M CHECK BANK: 94*7074 NUM: 2481$-51.65$0.00
07/18/2005BILLGROSO LAWRENCE S & ANNETTE M$51.65$51.65
07/20/2004PAYMENTGROSO ANNETTE M CHECK BANK: 94-7074 NUM: 2200$-67.89$0.00
07/06/2004BILLGROSO LAWRENCE S & ANNETTE M$67.89$67.89
08/19/2003PAYMENTGROSO ANNETTE M CHECK BANK: 94-182 NUM: 2842$-62.38$0.00
07/18/2003BILLGROSO LAWRENCE S & ANNETTE M$62.38$62.38
08/21/2002PAYMENTGROSO ANNETTE M CHECK BANK: 94-182 NUM: 2386$-44.70$0.00
07/08/2002BILLGROSO LAWRENCE S & ANNETTE M$44.70$44.70
08/06/2001PAYMENTGROSO ANNETTE M CHECK BANK: 94-182 NUM: 2115$-45.21$0.00
07/11/2001BILLGROSO LAWRENCE S & ANNETTE M$45.21$45.21
08/23/2000PAYMENTGROSO LAWRENCE S & ANNETTE M CHECK BANK: 90-78 NUM: 3128$-44.52$0.00
07/06/2000BILLGROSO LAWRENCE S & ANNETTE M$44.52$44.52
08/04/1999PAYMENTGROSO LAWRENCE S & ANNETTE M CHECK BANK: 90-3818 NUM: 5051$-48.63$0.00
07/12/1999BILLGROSO LAWRENCE S & ANNETTE M$48.63$48.63
08/12/1998PAYMENTGROSO LAWRENCE S & ANNETTE M CHECK$-49.74$0.00
07/09/1998BILLGROSO LAWRENCE S & ANNETTE M$49.74$49.74
08/19/1997PAYMENTGROSO LAWRENCE S & ANNETTE M$-47.34$0.00
07/23/1997BILLGROSO LAWRENCE S & ANNETTE M$47.34$47.34
08/12/1996PAYMENTGROSO LAWRENCE S & ANNETTE M$-49.48$0.00
07/11/1996BILLGROSO LAWRENCE S & ANNETTE M$49.48$49.48