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Tax Account 06-0158-01

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Owners

ANDERSON ROSE M
40381 VIA SIENA
MURRIETA, CA 92562-3508

Account Summary

Account ID 06-0158-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $3.03
Currently Due $3.03

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $61.59
Paid $58.56
Balance $3.03
Due $3.03
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$53.56$2.14$53.56$55.70$0.00
210/07/202410/17/2024Paid$0.00$2.68$0.00$2.68$0.00
301/06/202501/16/2025Past due$0.00$3.21$0.00$0.18$3.03
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$3.03

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.02$49.62$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$11.43$52.07$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$22.52$61.74$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$47.97$1.93$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2025PAYMENTMACLAGAN DAVID & DONNA CHECK 2744$-58.68$3.03
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.21$61.71
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.68$58.50
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$55.82
07/05/2024BILLANDERSON ROSE M$53.56$53.68
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.12
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.01$0.11
08/28/2023PAYMENTMACLAGAN, DAVID R & DONN M CHECK 2631$-49.50$0.10
07/06/2023BILLANDERSON ROSE M$49.60$49.60
07/25/2022PAYMENTMACLAGAN, DAVID R & DONNA M CHECK NUM: 2533$-45.93$0.00
07/07/2022BILLANDERSON ROSE M$45.93$45.93
08/30/2021PAYMENTMACLAGAN, DAVID R & DONNA M CHECK NUM: 2480$-42.54$0.00
08/30/2021AMENDMENTremove penalty/postmarked...pb$-1.70$42.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.24
07/08/2021BILLANDERSON ROSE M$42.54$42.54
04/22/2021AMENDMENTremove under $5 balance...pb$-0.01$0.00
04/22/2021PAYMENTDAVID R MACLAGA CHECK BANK: WF INTERNET NUM: 021042218032667$-74.59$0.01
04/01/2021INTERESTMonthly Interest$0.01$74.60
03/23/2021PENALTY2nd Year Delq Letter$2.50$74.59
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.84$72.09
03/01/2021INTERESTMonthly Interest$0.01$69.25
02/01/2021INTERESTMonthly Interest$0.01$69.24
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.44$69.23
01/04/2021INTERESTMonthly Interest$0.01$66.79
12/01/2020INTERESTMonthly Interest$0.01$66.78
11/02/2020INTERESTMonthly Interest$0.01$66.77
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.03$66.76
10/01/2020INTERESTMonthly Interest$0.01$64.73
09/08/2020PAYMENTFIRST YEAR LIEN CHECK NUM: 2455$-39.22$64.72
09/01/2020INTERESTMonthly Interest$0.33$103.94
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.63$103.61
08/04/2020INTERESTMonthly Interest$0.33$101.98
07/10/2020BILLANDERSON ROSE M$40.64$101.65
07/01/2020INTERESTMonthly Interest$0.33$61.01
06/01/2020INTERESTMonthly Interest$0.33$60.68
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$60.35
03/17/2020PENALTY1st Year Delq Letter$2.50$50.35
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.75$47.85
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.35$45.10
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.96$42.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.57$40.79
07/08/2019BILLANDERSON ROSE M$39.22$39.22
07/26/2018PAYMENTMACLAGAN, DAVID R & DONNA M CHECK NUM: 2226$-37.42$0.00
07/05/2018BILLANDERSON ROSE M$37.42$37.42
08/21/2017PAYMENTANDERSON ROSE M CHECK NUM: 2141$-37.42$0.00
07/11/2017BILLANDERSON ROSE M$37.42$37.42
07/28/2016PAYMENTMACLAGAN, DAVID R & DONNA M CHECK NUM: 2050$-37.42$0.00
07/07/2016BILLANDERSON ROSE M$37.42$37.42
07/28/2015PAYMENTMACLAGAN DONNA CHECK NUM: 1938$-49.90$0.00
07/02/2015BILLANDERSON ROSE M$49.90$49.90
09/29/2014AMENDMENTremove under $5 balance...pb$-2.00$0.00
09/29/2014PAYMENTMACLAGAN, DAVID R & DONNA M CHECK NUM: 1880$-49.90$2.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLANDERSON ROSE M$49.90$49.90
08/08/2013PAYMENTMACLAGAN DAVID R & DONNA M CHECK NUM: 1611$-49.90$0.00
07/02/2013BILLANDERSON ROSE M$49.90$49.90
07/30/2012PAYMENTGARMAN DONNA M & MACLAGAN DAVI CHECK NUM: 1223$-49.90$0.00
07/10/2012BILLANDERSON ROSE M$49.90$49.90
08/08/2011PAYMENTGARMAN, DONNA MARIE CHECK NUM: 640$-24.95$0.00
08/08/2011PAYMENTANDERSON, DIANE M CHECK NUM: 2558$-24.95$24.95
07/11/2011BILLANDERSON ROSE M$49.90$49.90
08/02/2010PAYMENTGARMAN DONNA MARIE CHECK NUM: 251$-49.90$0.00
07/09/2010BILLANDERSON ROSE M$49.90$49.90
07/24/2009PAYMENTGARMAN, RAYMOND H & DONNA MARI CHECK BANK: 90 3582 NUM: 2840$-47.37$0.00
07/10/2009BILLANDERSON ROSE M$47.37$47.37
07/31/2008PAYMENTGARMAN, RAYMOND H & DONNA MARI CHECK BANK: 90 7035 NUM: 2597$-45.49$0.00
07/10/2008BILLANDERSON ROSE M$45.49$45.49
07/31/2007PAYMENTFARMAN RAYMOND CHECK BANK: 90F7035 NUM: 2341$-43.08$0.00
07/12/2007BILLANDERSON ROSE M$43.08$43.08
07/24/2006PAYMENTANDERSON ROSE M CHECK BANK: 907162 NUM: 724$-43.29$0.00
07/06/2006BILLANDERSON ROSE M$43.29$43.29
08/17/2005PAYMENTANDERSON ROSE M CHECK BANK: 90*7162 NUM: 517$-43.29$0.00
07/18/2005BILLANDERSON ROSE M$43.29$43.29
08/10/2004PAYMENTANDERSON ROSE M CHECK BANK: 90*7162 NUM: 297$-43.00$0.00
07/06/2004BILLANDERSON ROSE M$43.00$43.00
08/22/2003PAYMENTANDERSON ROSE M CHECK BANK: 90-7162 NUM: 120$-39.55$0.00
07/18/2003BILLANDERSON ROSE M$39.55$39.55
08/09/2002PAYMENTANDERSON ROSE M CHECK BANK: 16-66 NUM: 5906$-41.10$0.00
07/08/2002BILLANDERSON ROSE M$41.10$41.10
08/06/2001PAYMENTANDERSON ROSE M CHECK BANK: 16-66 NUM: 5562$-41.54$0.00
07/11/2001BILLANDERSON ROSE M$41.54$41.54
08/11/2000PAYMENTANDERSON ROSE M CHECK BANK: 16-66 NUM: 5267$-40.93$0.00
07/06/2000BILLANDERSON ROSE M$40.93$40.93
07/26/1999PAYMENTANDERSON ROSE M CHECK BANK: 16-66 NUM: 4957$-44.72$0.00
07/12/1999BILLANDERSON ROSE M$44.72$44.72
07/22/1998PAYMENTANDERSON ROSE M CHECK$-45.73$0.00
07/09/1998BILLANDERSON ROSE M$45.73$45.73
08/01/1997PAYMENTANDERSON ROSE M$-45.31$0.00
07/23/1997BILLANDERSON ROSE M$45.31$45.31
08/13/1996PAYMENTANDERSON EVERETT W & ROSE M$-47.35$0.00
07/11/1996BILLANDERSON EVERETT W & ROSE M$47.35$47.35