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Tax Account 06-0157-07

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Owners

PARSONS CARMEN
40775 GINGER BLOSSOM CT
MURRIETA, CA 92562-2077

Account Summary

Account ID 06-0157-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
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$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTPNP PNP - 159289388$-53.56$0.00
07/05/2024BILLPARSONS CARMEN$53.56$53.56
07/18/2023PAYMENTPNP PNP - 139283603$-49.60$0.00
07/06/2023BILLPARSONS CARMEN$49.60$49.60
08/01/2022PAYMENTPARSONS, NATALIE L CREDIT: D BANK: PNP INTERNET NUM: 118531948$-45.93$0.00
07/07/2022BILLPARSONS CARMEN$45.93$45.93
07/27/2021PAYMENTNATALIE PARSONS CHECK BANK: WF INTERNET NUM: 021072703126566$-42.54$0.00
07/08/2021BILLPARSONS CARMEN$42.54$42.54
07/30/2020PAYMENTPARSONS, NATALIE L CREDIT: D BANK: OP INTERNET NUM: 05309C$-40.64$0.00
07/10/2020BILLPARSONS CARMEN$40.64$40.64
07/19/2019PAYMENTPARSONS, NATALIE CREDIT: D BANK: OP INTERNET NUM: 08159C$-39.22$0.00
07/08/2019BILLPARSONS CARMEN$39.22$39.22
07/31/2018PAYMENTPARSONS, NATALIE L CREDIT: D BANK: OP INTERNET NUM: 07039C$-37.42$0.00
07/05/2018BILLPARSONS CARMEN$37.42$37.42
07/21/2017PAYMENTPARSONS, NATALIE CREDIT: D BANK: OP INTERNET NUM: 01788C$-37.42$0.00
07/11/2017BILLPARSONS CARMEN$37.42$37.42
07/26/2016PAYMENTPARSONS, NATALIE L CREDIT: D BANK: OP INTERNET NUM: 07233C$-37.42$0.00
07/07/2016BILLPARSONS CARMEN$37.42$37.42
07/21/2015PAYMENTPARSONS, NATALIE CREDIT: D BANK: OP INTERNET NUM: 01715Z$-49.90$0.00
07/02/2015BILLPARSONS CARMEN$49.90$49.90
07/22/2014PAYMENTPARSONS, NATALIE L CREDIT: D BANK: OP INTERNET NUM: 00459Z$-49.90$0.00
07/03/2014BILLPARSONS CARMEN$49.90$49.90
07/22/2013PAYMENTPARSONS, NATALIE L CREDIT: D BANK: OP INTERNET NUM: 04545Z$-49.90$0.00
07/02/2013BILLPARSONS CARMEN$49.90$49.90
07/19/2012PAYMENTPARSONS, NATALIE CHECK NUM: 2812$-49.90$0.00
07/10/2012BILLPARSONS CARMEN$49.90$49.90
07/29/2011PAYMENTPARSONS, NATALIE CHECK NUM: 2719$-49.90$0.00
07/11/2011BILLPARSONS CARMEN$49.90$49.90
07/29/2010PAYMENTPARSONS, CARMEN & NATALIE L CHECK NUM: 5525$-49.90$0.00
07/09/2010BILLPARSONS CARMEN$49.90$49.90
08/03/2009PAYMENTPARSONS CARMEN CHECK BANK: 90*7680 NUM: 5523$-47.37$0.00
07/10/2009BILLPARSONS CARMEN$47.37$47.37
07/25/2008PAYMENTPARSONS CARMEN CHECK BANK: 90*7680 NUM: 5457$-45.49$0.00
07/10/2008BILLPARSONS CARMEN$45.49$45.49
08/07/2007PAYMENTPARSONS, CARMEN & NATALIE L CHECK BANK: 90 7680 NUM: 5332$-43.08$0.00
07/12/2007BILLPARSONS CARMEN$43.08$43.08
08/07/2006PAYMENTPARSONS CARMEN CHECK BANK: 907680 NUM: 4958$-43.29$0.00
07/06/2006BILLPARSONS CARMEN$43.29$43.29
08/17/2005PAYMENTPARSONS, CARMEN & NATALIE L CHECK BANK: 90 7680 NUM: 4697$-43.29$0.00
07/18/2005BILLPARSONS CARMEN$43.29$43.29
08/06/2004PAYMENTPARSONS CARMEN CHECK BANK: 901-7686 NUM: 4428$-43.00$0.00
07/06/2004BILLPARSONS CARMEN$43.00$43.00
08/06/2003PAYMENTPARSONS CARMEN & NATALIE L CHECK BANK: 90F7680 NUM: 4149$-39.55$0.00
07/18/2003BILLPARSONS CARMEN$39.55$39.55
08/06/2002PAYMENTPARSONS CARMEN CHECK BANK: 90-7680 NUM: 3895$-41.10$0.00
07/08/2002BILLPARSONS CARMEN$41.10$41.10
08/01/2001PAYMENTPARSONS CARMEN CHECK BANK: 90-7680 NUM: 3637$-41.54$0.00
07/11/2001BILLPARSONS CARMEN$41.54$41.54
08/03/2000PAYMENTPARSONS CARMEN & NATALIE L CHECK BANK: 90-7680 NUM: 3396$-40.93$0.00
07/06/2000BILLPARSONS CARMEN$40.93$40.93
10/04/1999PAYMENTPARSONS CARMEN CHECK BANK: 90-7680 NUM: 3209$-46.51$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLPARSONS CARMEN$44.72$44.72
08/04/1998PAYMENTPARSONS CARMEN CHECK$-45.73$0.00
07/09/1998BILLPARSONS CARMEN$45.73$45.73
08/07/1997PAYMENTPARSONS CARMEN$-45.31$0.00
07/23/1997BILLPARSONS CARMEN$45.31$45.31
08/06/1996PAYMENTPARSONS ALBERT J & CARMEN$-47.35$0.00
07/11/1996BILLPARSONS ALBERT J & CARMEN$47.35$47.35