Tax Account 06-0158-06
Owners
BANNISTER KEN & CHRISTINE TTE
P O BOX 222
NORTH FORK, CA 93643
BANNISTER KENNETH C TRUSTEE
BANNISTER CHRISTINE I TRUSTEE
Account Summary
| Account ID | 06-0158-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $81.42 | $0.00 | $81.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | BANNISTER KEN & CHRISTINE TTE CHECK 223 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | BANNISTER KEN & CHRISTINE TTE | $83.16 | $83.16 |
| 07/14/2023 | PAYMENT | BANNISTER, K C CHECK 212 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | BANNISTER KEN & CHRISTINE TTE | $83.16 | $83.16 |
| 08/08/2022 | PAYMENT | BANNISTER, KENNETH C & CHRISTINE CHECK 8292 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | BANNISTER KEN & CHRISTINE TRS | $83.16 | $83.16 |
| 08/05/2021 | PAYMENT | BANNISTER KEN & CHRISTINE TRS CHECK NUM: 171 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | BANNISTER KEN & CHRISTINE TRS | $83.16 | $83.16 |
| 08/17/2020 | PAYMENT | BANNISTER KEN & CHRISTINE TRS CHECK NUM: 8269 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | BANNISTER KEN & CHRISTINE TRS | $81.26 | $81.26 |
| 07/18/2019 | PAYMENT | BANNISTER KENNETH CHECK NUM: 8243 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | BANNISTER FAMILY LIVING TRUST | $78.44 | $78.44 |
| 07/19/2018 | PAYMENT | BANNISTER KENNETH C & CHRISTIN CHECK NUM: 8209 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | BANNISTER FAMILY LIVING TRUST | $74.85 | $74.85 |
| 07/28/2017 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK NUM: 8151 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | BANNISTER FAMILY LIVING TRUST | $74.85 | $74.85 |
| 07/18/2016 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK NUM: 8089 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | BANNISTER FAMILY LIVING TRUST | $74.85 | $74.85 |
| 07/15/2015 | PAYMENT | BANNISTER KENNETH C & CHRISTIN CHECK NUM: 8033 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | BANNISTER FAMILY LIVING TRUST | $83.16 | $83.16 |
| 08/06/2014 | PAYMENT | BANNISTER KENNETH C & CHRISTIN CHECK NUM: 7972 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | BANNISTER FAMILY LIVING TRUST | $81.42 | $81.42 |
| 08/05/2013 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK NUM: 7892 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | BANNISTER FAMILY LIVING TRUST | $75.39 | $75.39 |
| 08/10/2012 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK NUM: 7793 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | BANNISTER FAMILY LIVING TRUST | $69.80 | $69.80 |
| 08/04/2011 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK NUM: 7678 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | BANNISTER FAMILY LIVING TRUST | $64.63 | $64.63 |
| 08/02/2010 | PAYMENT | BANNISTER KENNETH & CHRISTINE CHECK NUM: 7575 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | BANNISTER FAMILY LIVING TRUST | $60.39 | $60.39 |
| 07/29/2009 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK BANK: 90 7374 NUM: 7487 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | BANNISTER FAMILY LIVING TRUST | $56.87 | $56.87 |
| 07/28/2008 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK BANK: 90 7374 NUM: 7208 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | BANNISTER FAMILY LIVING TRUST | $54.29 | $54.29 |
| 07/26/2007 | PAYMENT | BANNISTER KENNETHLIVING TRUST CHECK BANK: 90*7374 NUM: 7086 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | BANNISTER FAMILY LIVING TRUST | $51.40 | $51.40 |
| 08/02/2006 | PAYMENT | BANNISTER CHRISTINE CHECK BANK: 90*7374 NUM: 6969 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | BANNISTER FAMILY LIVING TRUST | $51.65 | $51.65 |
| 08/12/2005 | PAYMENT | BANNISTER, KENNETH C & CHRISTI CHECK BANK: 90 7374 NUM: 6834 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | BANNISTER FAMILY LIVING TRUST | $51.65 | $51.65 |
| 07/30/2004 | PAYMENT | BANNISTER, KENNETH C & CHRIST CHECK BANK: 90*7374 NUM: 6683 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | BANNISTER FAMILY LIVING TRUST | $67.89 | $67.89 |
| 08/05/2003 | PAYMENT | BANNISTER CHRISTINE CHECK BANK: 90-7374 NUM: 6560 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | BANNISTER FAMILY LIVING TRUST | $62.38 | $62.38 |
| 07/25/2002 | PAYMENT | BANNISTER CHRISTINE CHECK BANK: 90-7374 NUM: 6429 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | BANNISTER KENNETH C | $44.70 | $44.70 |
| 08/27/2001 | PAYMENT | BANNISTER KENNETH C CHECK BANK: 90-7083 NUM: 183 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | BANNISTER KENNETH C | $45.21 | $45.21 |
| 08/18/2000 | PAYMENT | BANNISTER KENNETH C & CHRISTIN CHECK BANK: 90-7374 NUM: 6203 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | BANNISTER KENNETH C | $44.52 | $44.52 |
| 08/05/1999 | PAYMENT | BANNISTER KENNETH & CHRISTINE CHECK BANK: 90-7374 NUM: 6066 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | BANNISTER KENNETH C | $48.63 | $48.63 |
| 08/19/1998 | PAYMENT | BANNISTER KENNETH C CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | BANNISTER KENNETH C | $49.74 | $49.74 |
| 08/08/1997 | PAYMENT | BANNISTER KENNETH C | $-47.34 | $0.00 |
| 07/23/1997 | BILL | BANNISTER KENNETH C | $47.34 | $47.34 |
| 08/05/1996 | PAYMENT | BANNISTER KENNETH C | $-49.48 | $0.00 |
| 07/11/1996 | BILL | BANNISTER KENNETH C | $49.48 | $49.48 |