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Tax Account 06-0156-01

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Owners

ANAYA JOSEPHINE C &CHAVEZ ANITA
1627 CHRISTOPHER ST
SAN JOSE, CA 95122

ANAYA JOSEPHINE C

CHAVEZ ANITA

Account Summary

Account ID 06-0156-01
Account Type Real Estate
Location 4300 CHEYENNE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.07
Total $119.07
Paid $119.07
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.07$0.00$32.07$32.07$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$110.25$0.00$110.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$102.08$0.00$102.08$0.00$0.002.37615.0
2021/2022 SECURED TAXES$95.99$0.00$95.99$0.00$0.002.37615.0
2020/2021 SECURED TAXES$91.76$0.00$91.76$0.00$0.002.37615.0
2019/2020 SECURED TAXES$88.27$0.00$88.27$0.00$0.002.37615.0
2018/2019 SECURED TAXES$84.28$0.00$84.28$0.00$0.002.33565.0
2017/2018 SECURED TAXES$81.21$0.00$81.21$0.00$0.002.33565.0
2016/2017 SECURED TAXES$76.26$0.00$76.26$0.00$0.002.33565.0
2015/2016 SECURED TAXES$71.69$0.00$71.69$0.00$0.002.37615.0
2014/2015 SECURED TAXES$71.69$0.00$71.69$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2021-2022S37Paradise Groundwater1.461.46.00.00
2020-2021S37Paradise Groundwater1.461.46.00.00
2019-2020S37Paradise Groundwater1.121.12.00.00
2018-2019S37Paradise Groundwater1.121.12.00.00
2017-2018S37Paradise Groundwater1.121.12.00.00
2016-2017S37Paradise Groundwater1.121.12.00.00
2015-2016S37Paradise Groundwater1.001.00.00.00
2014-2015S37Paradise Groundwater1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTANAYA JOSEPHINE & LUIS CHECK 2253$-119.07$0.00
07/05/2024BILLANAYA JOSEPHINE C &CHAVEZ ANITA$119.07$119.07
07/17/2023PAYMENTPNP PNP - 139088053$-110.25$0.00
07/06/2023BILLANAYA JOSEPHINE C &CHAVEZ ANITA$110.25$110.25
08/05/2022PAYMENTANAYA JOSEPHINE C &CHAVEZ ANITA CHECK 2146$-102.08$0.00
07/07/2022BILLANAYA JOSEPHINE C &CHAVEZ ANIT$102.08$102.08
07/30/2021PAYMENTANAYA JOSEPHINE C &CHAVEZ ANIT CHECK NUM: PNP IVR 07.29$-95.99$0.00
07/08/2021BILLANAYA JOSEPHINE C &CHAVEZ ANIT$95.99$95.99
08/19/2020PAYMENTANAYA, LUIS CREDIT: D BANK: OP INTERNET NUM: 01894C$-91.76$0.00
07/10/2020BILLANAYA JOSEPHINE C &CHAVEZ ANIT$91.76$91.76
08/14/2019PAYMENTCHAVEZ, ANITA CHECK NUM: 205$-88.27$0.00
07/08/2019BILLANAYA JOSEPHINE C &CHAVEZ ANIT$88.27$88.27
08/09/2018PAYMENTANAYA, JOSEPHINE C CHECK NUM: 101$-84.28$0.00
07/05/2018BILLANAYA JOSEPHINE C &CHAVEZ ANIT$84.28$84.28
08/07/2017PAYMENTCHAVEZ, ANITA CHECK NUM: 273$-81.21$0.00
07/11/2017BILLANAYA JOSEPHINE C &CHAVEZ ANIT$81.21$81.21
07/28/2016PAYMENTANAYA, JOSEPHINE C CHECK NUM: 1162$-76.26$0.00
07/07/2016BILLANAYA JOSEPHINE C &CHAVEZ ANIT$76.26$76.26
08/05/2015PAYMENTCHAVEZ ANITA CHECK NUM: 253$-71.69$0.00
07/02/2015BILLANAYA JOSEPHINE C &CHAVEZ ANIT$71.69$71.69
07/25/2014PAYMENTANAYA LUIS & JOSEPHINE C CHECK NUM: 1536$-71.69$0.00
07/03/2014BILLANAYA JOSEPHINE C &CHAVEZ ANIT$71.69$71.69
07/26/2013PAYMENTCHAVEZ ANITA CHECK NUM: 295$-71.69$0.00
07/02/2013BILLANAYA JOSEPHINE C &CHAVEZ ANIT$71.69$71.69
08/17/2012PAYMENTANAYA JOSEPHINE CHECK NUM: 161$-71.69$0.00
07/10/2012BILLANAYA JOSEPHINE C &CHAVEZ ANIT$71.69$71.69
08/05/2011PAYMENTANAYA JOSEPHINE C & LUIS CHECK NUM: 1313$-71.69$0.00
07/11/2011BILLANAYA JOSEPHINE C &CHAVEZ ANIT$71.69$71.69
08/09/2010PAYMENTANAYA JOSEPHINE CHECK NUM: 202$-71.69$0.00
07/09/2010BILLCHAVEZ LEO B$71.69$71.69
08/19/2009PAYMENTANAYA, LUIS & JOSEPHINE C CHECK BANK: 11 35 NUM: 1569$-71.69$0.00
07/10/2009BILLCHAVEZ LEO B$71.69$71.69
08/11/2008PAYMENTCHAVEZ, ANITA CHECK BANK: 90 8161 NUM: 1601$-91.32$0.00
07/10/2008BILLCHAVEZ LEO B & ALICE F$91.32$91.32
07/27/2007PAYMENTCHAVEZ, LEO B & ERNESTINA CHECK BANK: 11 35 NUM: 848$-90.32$0.00
07/12/2007BILLCHAVEZ LEO B & ALICE F$90.32$90.32
08/03/2006PAYMENTCHAVEZ LEO B & ALICE F CHECK BANK: 1135 NUM: 797$-90.76$0.00
07/06/2006BILLCHAVEZ LEO B & ALICE F$90.76$90.76
08/05/2005PAYMENTCHAVEZ LEO B CHECK BANK: 1135 NUM: 564$-90.76$0.00
07/18/2005BILLCHAVEZ LEO B & ALICE F$90.76$90.76
07/20/2004PAYMENTCHAVEZ LEO B CHECK BANK: 11-35 NUM: 2518$-90.14$0.00
07/06/2004BILLCHAVEZ LEO B & ALICE F$90.14$90.14
08/01/2003PAYMENTCHAVEZ LEO B CHECK BANK: 11F35 NUM: 2676$-82.91$0.00
07/18/2003BILLCHAVEZ LEO B & ALICE F$82.91$82.91
07/23/2002PAYMENTCHAVEZ LEO B CHECK BANK: 11-35 NUM: 2370$-82.20$0.00
07/08/2002BILLCHAVEZ LEO B & ALICE F$82.20$82.20
08/02/2001PAYMENTCHAVEZ LEO B CHECK BANK: 11-35 NUM: 2097$-83.10$0.00
07/11/2001BILLCHAVEZ LEO B & ALICE F$83.10$83.10
07/25/2000PAYMENTCHAVEZ LEO B CHECK BANK: 11-35 NUM: 1822$-81.84$0.00
07/06/2000BILLCHAVEZ LEO B & ALICE F$81.84$81.84
07/27/1999PAYMENTCHAVEZ LEO B & ALICE F CHECK BANK: 11-35 NUM: 1562$-89.37$0.00
07/12/1999BILLCHAVEZ LEO B & ALICE F$89.37$89.37
07/27/1998PAYMENTCHAVEZ LEO B & ALICE F CHECK$-91.44$0.00
07/09/1998BILLCHAVEZ LEO B & ALICE F$91.44$91.44
07/28/1997PAYMENTCHAVEZ LEO B & ALICE F$-90.63$0.00
07/23/1997BILLCHAVEZ LEO B & ALICE F$90.63$90.63
07/23/1996PAYMENTCHAVEZ LEO B & ALICE F$-94.70$0.00
07/11/1996BILLCHAVEZ LEO B & ALICE F$94.70$94.70