Tax Account 06-0164-31
Owners
STAPLES FREDRICK & BARBARELLA
1275 PACIFIC AVE
CRESENT CITY, CA 95531-2940
STAPLES FREDRICK W
STAPLES BARBARELLA PARK
Account Summary
| Account ID | 06-0164-31 |
|---|---|
| Account Type | Real Estate |
| Location | MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $103.46 |
| Currently Due | $103.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $103.46 |
| Paid | $0.00 |
| Balance | $103.46 |
| Due | $103.46 |
| 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 | $12.19 | $93.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $29.05 | $110.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $2.79 | $72.45 | $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 | $5.88 | $71.24 | $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 | $5.61 | $67.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $2.49 | $64.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.20 | $0.00 | $73.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $6.10 | $73.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $62.79 | $29.44 | $92.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $103.46 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $101.46 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | STAPLES FREDRICK & BARBARELLA | $83.16 | $83.16 |
| 03/07/2024 | PAYMENT | PNP PNP - 152400281 | $-204.03 | $0.00 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.63 | $204.03 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.63 | $203.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $202.77 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.63 | $197.89 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.63 | $197.26 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.63 | $196.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $196.00 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.63 | $191.94 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $191.31 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.63 | $188.06 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.63 | $187.43 |
| 07/06/2023 | BILL | STAPLES FREDRICK & BARBARELLA | $81.25 | $186.80 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.63 | $105.55 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.63 | $104.92 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $104.29 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $94.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.27 | $91.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $86.52 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $82.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.01 | $78.25 |
| 07/07/2022 | BILL | STAPLES FREDRICK & BARBARELLA | $75.24 | $75.24 |
| 09/22/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100698595 | $-72.45 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | STAPLES FREDRICK & BARBARELLA | $69.66 | $69.66 |
| 08/21/2020 | PAYMENT | DIONNE ROBERT CREDIT: D NUM: DEBIT 6227 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | DIONNE ROBERT | $66.53 | $66.53 |
| 12/09/2019 | PAYMENT | DIONNE, ROBERT CREDIT: D NUM: VISA DEBIT | $-71.24 | $0.00 |
| 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 | DIONNE ROBERT | $65.36 | $65.36 |
| 08/20/2018 | PAYMENT | DIONNE, ROBERT P CREDIT: D NUM: VISA 6227 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | DIONNE ROBERT | $62.37 | $62.37 |
| 10/20/2017 | PAYMENT | DIONNE, ROBERT P CREDIT: D NUM: DEBIT 6227 | $-67.98 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $67.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | DIONNE ROBERT | $62.37 | $62.37 |
| 10/04/2016 | PAYMENT | DIONNE ROBERT P CHECK NUM: 535 | $-64.86 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | DIONNE ROBERT | $62.37 | $62.37 |
| 08/05/2015 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/05/2015 | PAYMENT | DIONNE ROBERT P CHECK NUM: 497 | $-73.20 | $0.03 |
| 07/02/2015 | BILL | DIONNE ROBERT | $73.23 | $73.23 |
| 11/10/2014 | PAYMENT | DIONNE, ROBERT P CHECK NUM: 459 | $-166.15 | $0.00 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.52 | $166.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $165.63 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.52 | $162.24 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.52 | $161.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $161.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.52 | $158.49 |
| 07/03/2014 | BILL | DIONNE ROBERT | $67.82 | $157.97 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $90.15 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $89.11 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $79.11 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.40 | $76.61 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $72.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $68.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.30 |
| 07/02/2013 | BILL | DIONNE ROBERT | $62.79 | $62.79 |
| 08/17/2012 | PAYMENT | DIONNE, ROBERT P CHECK NUM: 380 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | DIONNE ROBERT | $58.15 | $58.15 |
| 08/29/2011 | PAYMENT | DIONNE, ROBERT P CHECK NUM: 313 | $-56.00 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | DIONNE ROBERT | $53.85 | $53.85 |
| 08/13/2010 | PAYMENT | ROBERT DIONNE CHECK NUM: 248 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | DIONNE ROBERT | $50.32 | $50.32 |
| 08/13/2009 | PAYMENT | DIONNE, ROBERT P CHECK BANK: 94 176 NUM: 169 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | DIONNE ROBERT | $47.37 | $47.37 |
| 09/16/2008 | PAYMENT | DIONNE ROBERT CHECK BANK: 94*176 NUM: 104 | $-46.49 | $0.00 |
| 09/16/2008 | ADJUSTMENT | posted incorrectly....pb BANK: 94*176 NUM: 104 | $46.49 | $46.49 |
| 09/16/2008 | VOID | DIONNE ROBERT CHECK BANK: 94*176 NUM: 104 | $-46.49 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.49 |
| 07/10/2008 | BILL | DIONNE ROBERT | $44.70 | $44.70 |
| 08/16/2007 | PAYMENT | DIONNE ROBERT CHECK BANK: 94*169 NUM: 104 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | DIONNE ROBERT | $42.29 | $42.29 |
| 07/19/2006 | PAYMENT | GIBSON, ROSALIE A CHECK BANK: 24 680 NUM: 840 | $-51.59 | $0.00 |
| 07/06/2006 | BILL | GIBSON ROSALIE A | $51.59 | $51.59 |
| 08/18/2005 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 24*680 NUM: 770 | $-51.59 | $0.00 |
| 07/18/2005 | BILL | GIBSON ROSALIE A | $51.59 | $51.59 |
| 07/27/2004 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 24.680 NUM: 682 | $-67.83 | $0.00 |
| 07/06/2004 | BILL | GIBSON ROSALIE A | $67.83 | $67.83 |
| 08/01/2003 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 24-680 NUM: 639 | $-62.32 | $0.00 |
| 07/18/2003 | BILL | GIBSON ROSALIE A | $62.32 | $62.32 |
| 08/02/2002 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 24-7601 NUM: 605 | $-73.44 | $0.00 |
| 07/08/2002 | BILL | GIBSON ROSALIE A | $73.44 | $73.44 |
| 08/23/2001 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 24-680 NUM: 355 | $-74.25 | $0.00 |
| 07/11/2001 | BILL | GIBSON ROSALIE A | $74.25 | $74.25 |
| 07/25/2000 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 24-680 NUM: 306 | $-73.12 | $0.00 |
| 07/06/2000 | BILL | GIBSON ROSALIE A | $73.12 | $73.12 |
| 08/12/1999 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 91-119 NUM: 136 | $-79.98 | $0.00 |
| 07/12/1999 | BILL | GIBSON ROSALIE A | $79.98 | $79.98 |
| 04/20/1999 | PAYMENT | GIBSON ROSALIE A CHECK BANK: 91-119 NUM: 122 | $-99.86 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.73 | $99.86 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.91 | $94.13 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.09 | $89.22 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.27 | $85.13 |
| 07/09/1998 | BILL | GIBSON ROSALIE A | $81.86 | $81.86 |
| 08/12/1997 | PAYMENT | GIBSON ROSALIE A | $-74.15 | $0.00 |
| 07/23/1997 | BILL | GIBSON ROSALIE A | $74.15 | $74.15 |
| 07/30/1996 | PAYMENT | ERNST ROSALIE A | $-77.48 | $0.00 |
| 07/11/1996 | BILL | GIBSON ROSALIE A | $77.48 | $77.48 |