Tax Account 06-0155-11

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Owners

BORAGNO CHRISTOPHER
755-21ST AVE
SAN FRANCISCO, CA 94121

Account Summary

Account ID	06-0155-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$222.52
Currently Due	$222.52

Account ID

06-0155-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$222.52

Currently Due

$222.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.01
Total	$109.05
Paid	$0.00
Balance	$109.05
Due	$222.52
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$79.01

Total

$109.05

Paid

$0.00

Balance

$109.05

Due

$222.52

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$79.01	$3.16	$79.01	$0.00	$195.64
2	10/07/2024	10/17/2024	Past due	$0.00	$3.95	$0.00	$0.00	$199.59
3	01/06/2025	01/16/2025	Past due	$0.00	$4.74	$0.00	$0.00	$204.33
4	03/03/2025	03/13/2025	Past due	$0.00	$17.53	$0.00	$0.00	$222.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$79.01	$25.88	$0.00	$113.47	$113.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$75.24	$26.55	$101.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$29.57	$103.87	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$33.74	$100.27	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$16.88	$82.24	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$2.49	$64.86	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$5.61	$67.98	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$59.97	$2.40	$62.37	$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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.66	$222.52
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.66	$221.86
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$221.20
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.66	$211.20
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.66	$210.54
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$209.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$207.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.66	$202.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.66	$201.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$201.03
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.66	$196.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.66	$195.63
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.66	$194.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$194.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$190.36
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.66	$189.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$189.04
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.66	$185.88
07/05/2024	BILL	BORAGNO CHRISTOPHER	$79.01	$185.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$106.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$105.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$104.89
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$109.89
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$99.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$97.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$91.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$87.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$86.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.17
07/06/2023	BILL	BORAGNO CHRISTOPHER	$79.01	$79.01
04/10/2023	PAYMENT	PNP PNP - 133308290	$-205.66	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.58	$205.66
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES	$-2.50	$205.08
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$207.58
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$205.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.27	$195.08
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.58	$189.81
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.58	$189.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$188.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.58	$184.14
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.58	$183.56
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.58	$182.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.76	$182.40
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.58	$178.64
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.58	$178.06
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$177.48
08/03/2022	INTEREST	Monthly Interest	$0.58	$174.47
07/14/2022	INTEREST	Monthly Interest	$0.58	$173.89
07/07/2022	BILL	BORAGNO CHRISTOPHER	$75.24	$173.31
06/02/2022	INTEREST	Monthly Interest	$0.58	$98.07
05/23/2022	ADJUSTMENT	duplicate posting...rmvd...pb BANK: PNP INTERNET NUM: 114796329	$97.49	$97.49
05/23/2022	VOID	LEEPER, LEEANNB CHECK BANK: PNP INTERNET NUM: 114796329	$-97.49	$0.00
05/23/2022	PAYMENT	LEEPER, LEEANNB CHECK BANK: PNP INTERNET NUM: 114796329	$-100.27	$97.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$197.76
05/02/2022	INTEREST	Monthly Interest	$0.55	$187.76
04/06/2022	INTEREST	Monthly Interest	$0.55	$187.21
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$186.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.88	$184.16
03/01/2022	INTEREST	Monthly Interest	$0.55	$179.28
02/02/2022	INTEREST	Monthly Interest	$0.55	$178.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.18	$178.18
01/03/2022	INTEREST	Monthly Interest	$0.55	$174.00
12/01/2021	INTEREST	Monthly Interest	$0.55	$173.45
11/01/2021	INTEREST	Monthly Interest	$0.55	$172.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$172.35
10/01/2021	INTEREST	Monthly Interest	$0.55	$168.87
09/01/2021	INTEREST	Monthly Interest	$0.55	$168.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$167.77
08/02/2021	INTEREST	Monthly Interest	$0.55	$164.98
07/08/2021	BILL	BORAGNO CHRISTOPHER	$69.66	$164.43
07/01/2021	INTEREST	Monthly Interest	$0.55	$94.77
06/01/2021	INTEREST	Monthly Interest	$0.55	$94.22
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$93.67
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$83.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.66	$81.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$76.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.33	$72.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.19
07/10/2020	BILL	BORAGNO CHRISTOPHER	$66.53	$66.53
03/27/2020	PAYMENT	LEEPER LEEANN CHECK NUM: 210	$-82.24	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$82.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.58	$79.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.92	$75.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$71.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$67.97
07/08/2019	BILL	BORAGNO CHRISTOPHER	$65.36	$65.36
09/07/2018	PAYMENT	CHRIS M BORAGNO CHECK NUM: 634	$-64.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$64.86
07/05/2018	BILL	BORAGNO CHRISTOPHER	$62.37	$62.37
12/18/2017	PAYMENT	BORAGNO, CLARENCE M SURVIVORS CHECK NUM: 409	$-67.98	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$67.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$64.86
07/11/2017	BILL	BORAGNO CHRISTOPHER	$62.37	$62.37
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.75	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.61
09/12/2016	PAYMENT	BORAGNO CHRIS M CHECK NUM: 603	$-62.37	$2.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$64.86
07/07/2016	BILL	BORAGNO CHRISTOPHER	$62.37	$62.37
07/13/2015	PAYMENT	BORAGNO, CHRIS M CHECK NUM: 542	$-62.37	$0.00
07/02/2015	BILL	BORAGNO CHRISTOPHER	$62.37	$62.37
07/21/2014	PAYMENT	BORAGNO, CHRIS M CHECK NUM: 467	$-62.37	$0.00
07/03/2014	BILL	BORAGNO CHRISTOPHER	$62.37	$62.37
07/11/2013	PAYMENT	BORAGNO CHRIS M CHECK NUM: 399	$-62.37	$0.00
07/02/2013	BILL	BORAGNO CHRISTOPHER	$62.37	$62.37
07/27/2012	PAYMENT	BORAGNO CHRIS M CHECK NUM: 337	$-58.15	$0.00
07/10/2012	BILL	BORAGNO CHRISTOPHER	$58.15	$58.15
07/28/2011	PAYMENT	BORAGNO, CHRIS M CHECK NUM: 289	$-53.85	$0.00
07/11/2011	BILL	BORAGNO CHRISTOPHER	$53.85	$53.85
07/28/2010	PAYMENT	BORAGNO, CHRIS M CHECK NUM: 246	$-50.32	$0.00
07/09/2010	BILL	BORAGNO CHRISTOPHER	$50.32	$50.32
08/03/2009	PAYMENT	BORAGNO, CHRIS M CHECK BANK: 11 35 NUM: 195	$-47.37	$0.00
07/10/2009	BILL	BORAGNO CHRISTOPHER	$47.37	$47.37
07/25/2008	PAYMENT	BORAGNO CHRISTOPHER CHECK BANK: 11*35 NUM: 154	$-44.67	$0.00
07/10/2008	BILL	BORAGNO CHRISTOPHER	$44.67	$44.67
07/30/2007	PAYMENT	BORAGNO, CHRIS M CHECK BANK: 11 35 NUM: 124	$-42.26	$0.00
07/12/2007	BILL	BORAGNO CHRISTOPHER	$42.26	$42.26
08/09/2006	PAYMENT	CLARENCE M BORAGNO CHECK BANK: 1135 NUM: 7833	$-42.47	$0.00
07/06/2006	BILL	BORAGNO CHRISTOPHER	$42.47	$42.47
08/17/2005	PAYMENT	BORAGNO CLARENCE M CHECK BANK: 1135 NUM: 7569	$-42.47	$0.00
07/18/2005	BILL	BORAGNO CHRISTOPHER	$42.47	$42.47
08/06/2004	PAYMENT	BORAGNO CLARENCE M. CHECK BANK: 11-35 NUM: 7310	$-42.18	$0.00
07/06/2004	BILL	BORAGNO CHRISTOPHER	$42.18	$42.18
08/08/2003	PAYMENT	BORAGNO CHRISTOPHER CHECK BANK: 11-35 NUM: 7077	$-49.19	$0.00
07/18/2003	BILL	BORAGNO CHRISTOPHER	$49.19	$49.19
08/06/2002	PAYMENT	BORAGNO CLARENCE CHECK BANK: 11-35 NUM: 6809	$-33.08	$0.00
07/08/2002	BILL	BORAGNO CHRISTOPHER	$33.08	$33.08
08/22/2001	PAYMENT	BORAGNO CHRISTOPHER CHECK BANK: 15-800 NUM: 861566686	$-33.44	$0.00
07/11/2001	BILL	BORAGNO CHRISTOPHER	$33.44	$33.44
08/28/2000	PAYMENT	BORAGNO CHRISTOPHER CHECK BANK: 15-800 NUM: 834306574	$-32.94	$0.00
07/06/2000	BILL	BORAGNO CHRISTOPHER	$32.94	$32.94
08/18/1999	PAYMENT	BORAGNO CHRISTOPHER CHECK BANK: 90-8078 NUM: 535	$-36.04	$0.00
07/12/1999	BILL	BORAGNO CHRISTOPHER	$36.04	$36.04
08/19/1998	PAYMENT	BORAGNO CHRISTOPHER CHECK	$-36.88	$0.00
07/09/1998	BILL	BORAGNO CHRISTOPHER	$36.88	$36.88
08/29/1997	PAYMENT	BORAGNO CHRISTOPHER	$-37.07	$0.00
07/23/1997	BILL	BORAGNO CHRISTOPHER	$37.07	$37.07
08/26/1996	PAYMENT	BORAGNO CHRISTOPHER	$-38.75	$0.00
07/11/1996	BILL	BORAGNO CHRISTOPHER	$38.75	$38.75

Tax Account 06-0155-11

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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