Tax Account 06-0164-20
Owners
FARIAS JOSE & IDOLINA
26227 CYPRESS ST
HIGHLAND, CA 92346
FARIAS JOSE
FARIAS IDOLINA
Account Summary
| Account ID | 06-0164-20 |
|---|---|
| Account Type | Real Estate |
| Location | 3675 MOUNTAIN VIEW DR 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 | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $72.35 | $2.89 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $66.97 | $2.69 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | JOSE LARA EC WF - 024080603110166 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | FARIAS JOSE & IDOLINA | $83.16 | $83.16 |
| 08/24/2023 | PAYMENT | JOSE LARA EC WF - 023082403057272 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | FARIAS JOSE & IDOLINA | $81.25 | $81.25 |
| 05/02/2023 | PAYMENT | JOSE LARA SYS WF - 022083003108533 ORIG: EC | $-75.24 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.52 | $75.24 |
| 05/02/2023 | ADJUSTMENT | JOSE LARA EC WF - 022083003108533 VOIDED PAYMENT: 277382. REASON: REMOVE UNDER $5 BALANCE...PB | $75.24 | $78.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $3.52 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $3.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $3.15 |
| 08/30/2022 | PAYMENT | JOSE LARA EC WF - 022083003108533 | $-75.24 | $3.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.01 | $78.25 |
| 07/07/2022 | BILL | FARIAS JOSE & IDOLINA | $75.24 | $75.24 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-2.79 | $0.00 |
| 09/14/2021 | PAYMENT | JOSE LARA CHECK BANK: WF INTERNET NUM: 021091403129480 | $-69.66 | $2.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | FARIAS JOSE & IDOLINA | $69.66 | $69.66 |
| 07/28/2020 | PAYMENT | JOSE LARA CHECK BANK: WF INTERNET NUM: 020072803139826 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | FARIAS JOSE & IDOLINA | $66.53 | $66.53 |
| 08/08/2019 | PAYMENT | JOSE LARA CHECK BANK: WF INTERNET NUM: 019080803067710 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | FARIAS JOSE & IDOLINA | $65.36 | $65.36 |
| 07/31/2018 | PAYMENT | JOSE LARA CHECK BANK: WF INTERNET NUM: 018073103090047 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | FARIAS JOSE & IDOLINA | $62.37 | $62.37 |
| 08/16/2017 | PAYMENT | LARA, JOSE S FARIAS CHECK NUM: 1022 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | FARIAS JOSE & IDOLINA | $62.37 | $62.37 |
| 08/08/2016 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 016080618029988 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | FARIAS JOSE & IDOLINA | $62.37 | $62.37 |
| 08/12/2015 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 015081218021072 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | FARIAS JOSE & IDOLINA | $73.23 | $73.23 |
| 08/05/2014 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 014080518055162 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | FARIAS JOSE & IDOLINA | $67.82 | $67.82 |
| 07/23/2013 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 013072318049715 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | FARIAS JOSE & IDOLINA | $62.79 | $62.79 |
| 07/23/2012 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 012072118027273 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | FARIAS JOSE & IDOLINA | $58.15 | $58.15 |
| 08/02/2011 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 011080218053651 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | FARIAS JOSE & IDOLINA | $53.85 | $53.85 |
| 08/19/2010 | PAYMENT | JOSE FARIAS CHECK BANK: WF INTERNET NUM: 918034231 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | FARIAS JOSE & IDOLINA | $50.32 | $50.32 |
| 08/13/2009 | PAYMENT | FARIAS JOSE & IDOLINA CHECK BANK: 90*7162 NUM: 1840 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | FARIAS JOSE & IDOLINA | $47.37 | $47.37 |
| 07/30/2008 | PAYMENT | FARIAS JOSE & IDOLINA CHECK BANK: 90 7162 NUM: 1718 | $-44.70 | $0.00 |
| 07/10/2008 | BILL | FARIAS JOSE & IDOLINA | $44.70 | $44.70 |
| 07/25/2007 | PAYMENT | FARIAS, IDOLINA P P& JOSE S CHECK BANK: 90 7162 NUM: 1570 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | FARIAS JOSE & IDOLINA | $42.29 | $42.29 |
| 08/02/2006 | PAYMENT | FARIAS JOSE & IDOLINA CHECK BANK: 90*7162 NUM: 1428 | $-42.50 | $0.00 |
| 07/06/2006 | BILL | FARIAS JOSE & IDOLINA | $42.50 | $42.50 |
| 08/09/2005 | PAYMENT | FARIAS JOSE & IDOLINA CHECK BANK: 907162 NUM: 1301 | $-42.54 | $0.00 |
| 07/18/2005 | BILL | FARIAS JOSE & IDOLINA | $42.54 | $42.54 |
| 07/29/2004 | PAYMENT | FARIAS JOSE & IDOLINA CHECK BANK: 90F7162 NUM: 1088 | $-42.25 | $0.00 |
| 07/06/2004 | BILL | FARIAS JOSE & IDOLINA | $42.25 | $42.25 |
| 08/19/2003 | PAYMENT | FARIAS IDOLINA CHECK BANK: 90-7162 NUM: 583 | $-49.26 | $0.00 |
| 07/18/2003 | BILL | FARIAS JOSE & IDOLINA | $49.26 | $49.26 |
| 08/12/2002 | PAYMENT | FARIAS JOSE CHECK BANK: 16-24 NUM: 1432 | $-36.75 | $0.00 |
| 07/08/2002 | BILL | FARIAS JOSE & IDOLINA | $36.75 | $36.75 |
| 08/21/2001 | PAYMENT | FARIAS JOSE CHECK BANK: 16-24 NUM: 1248 | $-37.15 | $0.00 |
| 07/11/2001 | BILL | FARIAS JOSE & IDOLINA | $37.15 | $37.15 |
| 12/29/2000 | PAYMENT | ANKER VICTOR A CHECK BANK: 16-24 NUM: 1123 | $-39.89 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.83 | $39.89 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.46 | $38.06 |
| 07/06/2000 | BILL | ANKER VICTOR A | $36.60 | $36.60 |
| 05/23/2000 | PAYMENT | FARIAS JOSE SANTOS CHECK BANK: 16-24 NUM: 1015 | $-166.74 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $166.74 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.65 | $164.24 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.65 | $163.59 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $162.94 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.80 | $161.94 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.65 | $159.14 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.65 | $158.49 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.40 | $157.84 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.65 | $155.44 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.65 | $154.79 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.65 | $154.14 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.00 | $153.49 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.65 | $151.49 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.65 | $150.84 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.60 | $150.19 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.65 | $148.59 |
| 07/12/1999 | BILL | ANKER VICTOR A | $40.03 | $147.94 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.65 | $107.91 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.65 | $107.26 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $106.61 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.31 | $104.11 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.31 | $103.80 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.87 | $103.49 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.31 | $100.62 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.46 | $100.31 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.31 | $97.85 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.31 | $97.54 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.31 | $97.23 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.05 | $96.92 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.31 | $94.87 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.31 | $94.56 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.64 | $94.25 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.31 | $92.61 |
| 07/09/1998 | BILL | ANKER VICTOR A | $40.97 | $92.30 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.31 | $51.33 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.31 | $51.02 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $50.71 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $47.21 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.59 | $45.21 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.22 | $42.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.85 | $40.40 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $38.55 |
| 07/24/1997 | PAYMENT | ANKER VICTOR A CHECK BANK: 16-7021 NUM: 383 | $-50.60 | $37.07 |
| 07/23/1997 | BILL | ANKER VICTOR A | $37.07 | $87.67 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.32 | $50.60 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $50.28 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $49.28 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.71 | $47.28 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.33 | $44.57 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.94 | $42.24 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.55 | $40.30 |
| 07/11/1996 | BILL | ANKER VICTOR A | $38.75 | $38.75 |