Tax Account 06-0156-06
Owners
MONTANO NICHELLE/HARJUNPAA MICH
12490 LUTHER RD
AUBURN, CA 95603
MONTANO NICHELLE
HARJUNPAA MICHAEL
Account Summary
| Account ID | 06-0156-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $207.10 |
| Total | $207.10 |
| Paid | $207.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.12 | $0.00 | $0.00 | $210.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $158.98 | $0.00 | $0.00 | $158.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $2.79 | $0.00 | $72.45 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $16.83 | $0.00 | $82.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $5.61 | $0.00 | $67.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $2.49 | $0.00 | $64.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $2.93 | $0.00 | $76.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $10.17 | $0.00 | $77.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | MONTANO NICHELLE CHECK 40840984 | $-207.10 | $0.00 |
| 09/10/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.16 | $207.10 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.16 | $209.26 |
| 07/03/2025 | BILL | MONTANO NICHELLE/HARJUNPAA MICH | $207.10 | $207.10 |
| 08/30/2024 | PAYMENT | MONTANO, NICHELLE CHECK 0011965277 | $-210.12 | $0.00 |
| 07/05/2024 | BILL | MONTANO NICHELLE/HARJUNPAA MICH | $210.12 | $210.12 |
| 07/24/2023 | PAYMENT | PNP PNP - 139585762 | $-158.98 | $0.00 |
| 07/06/2023 | BILL | MONTANO NICHELLE/HARJUNPAA MICH | $158.98 | $158.98 |
| 08/18/2022 | PAYMENT | PNP PNP - 119553628 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | MONTANO NICHELLE/HARJUNPAA MIC | $75.24 | $75.24 |
| 11/12/2021 | AMENDMENT | remove under $5 balance...pb | $-3.48 | $0.00 |
| 10/25/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 1459442299 | $-72.45 | $3.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | ROSS MARGARET M | $69.66 | $69.66 |
| 08/20/2020 | PAYMENT | CIKANEK BOBBYE CHECK NUM: 1145 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | ROSS MARGARET M | $66.53 | $66.53 |
| 05/05/2020 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 04/30/2020 | PAYMENT | BOBBY L CIKANEK CHECK NUM: 1137 | $-82.19 | $0.05 |
| 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 | ROSS MARGARET M | $65.36 | $65.36 |
| 10/15/2018 | PAYMENT | CIKANEK, BOBBYE CASH | $-67.98 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | ROSS MARGARET M | $62.37 | $62.37 |
| 08/21/2017 | PAYMENT | CREDIT: D NUM: DEBIT 6222 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | ROSS MARGARET M | $62.37 | $62.37 |
| 09/20/2016 | PAYMENT | ROSS MARGARET M CREDIT: D NUM: VISA 6222 | $-64.86 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | ROSS MARGARET M | $62.37 | $62.37 |
| 09/15/2015 | PAYMENT | ROSS MARGARET M CREDIT: D NUM: VISA 6222 | $-76.16 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $76.16 |
| 07/02/2015 | BILL | ROSS MARGARET M | $73.23 | $73.23 |
| 02/25/2015 | PAYMENT | CIKANEK BOBBYE/ROSS MARGARET CASH | $-77.99 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.07 | $77.99 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $73.92 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $70.53 |
| 07/03/2014 | BILL | ROSS MARGARET M | $67.82 | $67.82 |
| 08/19/2013 | PAYMENT | ROSS MARGARET CASH | $-62.79 | $0.00 |
| 07/02/2013 | BILL | ROSS MARGARET M | $62.79 | $62.79 |
| 01/09/2013 | PAYMENT | MARGARET ROSS CASH | $-339.18 | $0.00 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.26 | $339.18 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.26 | $337.92 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.26 | $336.66 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $335.40 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.26 | $332.49 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.26 | $331.23 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $329.97 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.26 | $327.64 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $58.15 | $326.38 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.26 | $268.23 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $266.97 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.26 | $241.97 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $240.71 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.81 | $230.71 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $229.90 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.81 | $222.15 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.77 | $221.34 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.81 | $217.57 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.81 | $216.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $215.95 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.81 | $212.72 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.81 | $211.91 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.81 | $211.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $210.29 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.81 | $207.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $206.79 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.81 | $204.64 |
| 07/11/2011 | BILL | ROSS MARGARET M | $53.85 | $203.83 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.81 | $149.98 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.81 | $149.17 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $148.36 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.39 | $138.36 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.39 | $137.97 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $137.58 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.52 | $135.33 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.39 | $131.81 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.39 | $131.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.02 | $131.03 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.39 | $128.01 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.39 | $127.62 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.39 | $127.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $126.84 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.39 | $124.32 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.39 | $123.93 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $123.54 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.39 | $121.53 |
| 07/09/2010 | BILL | ROSS MARGARET M | $50.32 | $121.14 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.82 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.43 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.04 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | ROSS MARGARET M | $47.37 | $47.37 |
| 08/11/2008 | PAYMENT | ROSS MARGARET CHECK BANK: 94*7074 NUM: 136 | $-44.73 | $0.00 |
| 07/10/2008 | BILL | ROSS MARGARET M | $44.73 | $44.73 |
| 09/10/2007 | PAYMENT | ROSS, MARGARET M CHECK BANK: 94 7074 NUM: 2243 | $-44.01 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $44.01 |
| 07/12/2007 | BILL | ROSS MARGARET M | $42.32 | $42.32 |
| 08/22/2006 | PAYMENT | ROSS MARGARET M CHECK BANK: 947074 NUM: 2192 | $-42.53 | $0.00 |
| 07/06/2006 | BILL | ROSS MARGARET M | $42.53 | $42.53 |
| 08/10/2005 | PAYMENT | MARGARET ROSS CHECK BANK: 947074 NUM: 2119 | $-42.53 | $0.00 |
| 07/18/2005 | BILL | ROSS MARGARET M | $42.53 | $42.53 |
| 08/27/2004 | PAYMENT | ROSS MARGARET CHECK BANK: 94-7074 NUM: 2008 | $-42.24 | $0.00 |
| 07/06/2004 | BILL | ROSS MARGARET M | $42.24 | $42.24 |
| 08/19/2003 | PAYMENT | ROSS MARGARET M CHECK BANK: 94F7074 NUM: 1887 | $-49.26 | $0.00 |
| 07/18/2003 | BILL | ROSS MARGARET M | $49.26 | $49.26 |
| 07/24/2002 | PAYMENT | ROSS MARGARET M. CHECK BANK: 94-7074 NUM: 1738 | $-36.75 | $0.00 |
| 07/08/2002 | BILL | ROSS MARGARET M | $36.75 | $36.75 |
| 08/21/2001 | PAYMENT | ROSS MARGARET M. CHECK BANK: 94-7074 NUM: 1631 | $-37.15 | $0.00 |
| 07/11/2001 | BILL | ROSS MARGARET M | $37.15 | $37.15 |
| 08/21/2000 | PAYMENT | ROSS, MARGARET CHECK BANK: 94-204 NUM: 1466 | $-36.60 | $0.00 |
| 07/06/2000 | BILL | ROSS MARGARET M | $36.60 | $36.60 |
| 08/17/1999 | PAYMENT | MARGARET ROSS CHECK BANK: 91-119 NUM: 1148 | $-40.03 | $0.00 |
| 07/12/1999 | BILL | ROSS MARGARET M | $40.03 | $40.03 |
| 10/08/1998 | PAYMENT | RICHEY ANDREA CHECK | $-2.08 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.08 | $2.08 |
| 08/04/1998 | PAYMENT | RICHEY ANDREA CHECK | $-38.97 | $2.00 |
| 07/09/1998 | BILL | RICHEY ANDREA | $40.97 | $40.97 |
| 07/29/1997 | PAYMENT | STATTER DONALD W | $-37.07 | $0.00 |
| 07/23/1997 | BILL | STATTER DONALD W | $37.07 | $37.07 |
| 07/24/1996 | PAYMENT | STATTER DONALD W | $-38.75 | $0.00 |
| 07/11/1996 | BILL | STATTER DONALD W | $38.75 | $38.75 |