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Tax Account 06-0171-05

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Owners

ZAGOREWICZ SOPHIE
300 ENTERPRISE DR. APT 131
ROHNERT PARK, CA 94928

Account Summary

Account ID 06-0171-05
Account Type Real Estate
Location WESTERN HORIZON DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
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$35.73$0.00$35.73$35.73$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$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$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
07/29/2024PAYMENTPNP PNP - 159976376$-35.73$0.00
07/05/2024BILLZAGOREWICZ SOPHIE$35.73$35.73
08/08/2023PAYMENTPNP PNP - 140610444$-33.08$0.00
07/06/2023BILLZAGOREWICZ SOPHIE$33.08$33.08
08/01/2022PAYMENTZAGOREWICZ, SOPHIE CREDIT: D BANK: PNP INTERNET NUM: 118599572$-30.64$0.00
07/07/2022BILLZAGOREWICZ SOPHIE$30.64$30.64
08/09/2021PAYMENTWILKINS, BARBARA CREDIT: D BANK: PNP INTERNET NUM: 98463055$-28.38$0.00
07/08/2021BILLZAGOREWICZ SOPHIE$28.38$28.38
08/20/2020PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 023251$-27.10$0.00
07/10/2020BILLZAGOREWICZ SOPHIE$27.10$27.10
08/08/2019PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 063609$-26.15$0.00
07/08/2019BILLZAGOREWICZ SOPHIE$26.15$26.15
08/14/2018PAYMENTWILKINS, BARBARA A CREDIT: D BANK: OP INTERNET NUM: 085025$-24.95$0.00
07/05/2018BILLZAGOREWICZ SOPHIE$24.95$24.95
08/16/2017PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 322519$-24.95$0.00
07/11/2017BILLZAGOREWICZ SOPHIE$24.95$24.95
08/17/2016PAYMENTWILKINS, BARBARA CREDIT: D NUM: OP V/MC$-24.95$0.00
07/07/2016BILLZAGOREWICZ SOPHIE$24.95$24.95
08/04/2015PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 982030$-49.90$0.00
07/02/2015BILLZAGOREWICZ SOPHIE$49.90$49.90
07/08/2014PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 558721$-49.90$0.00
07/03/2014BILLZAGOREWICZ SOPHIE$49.90$49.90
08/21/2013PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 903722$-47.48$0.00
07/02/2013BILLZAGOREWICZ SOPHIE$47.48$47.48
08/24/2012PAYMENTWILKINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 493875$-43.96$0.00
07/10/2012BILLZAGOREWICZ SOPHIE$43.96$43.96
01/10/2012PAYMENTLEE, EUGENIA A CREDIT: D BANK: OP INTERNET NUM: 03564D$-44.37$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.04$44.37
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.63$42.33
07/11/2011BILLZAGOREWICZ SOPHIE$40.70$40.70
08/09/2010PAYMENTZAGOREWICZ SOPHIE CHECK NUM: 5377$-38.05$0.00
07/09/2010BILLZAGOREWICZ SOPHIE$38.05$38.05
08/28/2009PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11*35 NUM: 5203$-35.83$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-1.43$35.83
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.43$37.26
07/10/2009BILLZAGOREWICZ SOPHIE$35.83$35.83
08/20/2008PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11*35 NUM: 4965$-33.98$0.00
07/10/2008BILLZAGOREWICZ SOPHIE$33.98$33.98
07/26/2007PAYMENTZAGOREWICZ, SOPHIE CHECK BANK: 11 35 NUM: 4717$-33.98$0.00
07/12/2007BILLZAGOREWICZ SOPHIE$33.98$33.98
04/05/2007PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11*35 NUM: 4655$-43.66$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$43.66
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.39$41.66
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.05$39.27
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.71$37.22
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.37$35.51
07/06/2006BILLZAGOREWICZ SOPHIE$34.14$34.14
08/17/2005PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 1135 NUM: 4201$-34.14$0.00
07/18/2005BILLZAGOREWICZ SOPHIE$34.14$34.14
07/23/2004PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11F35 NUM: 3964$-33.91$0.00
07/06/2004BILLZAGOREWICZ SOPHIE$33.91$33.91
08/05/2003PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11-35 NUM: 3158$-31.16$0.00
07/18/2003BILLZAGOREWICZ SOPHIE$31.16$31.16
07/24/2002PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11-35 NUM: 3747$-33.12$0.00
07/08/2002BILLZAGOREWICZ SOPHIE$33.12$33.12
08/03/2001PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11-35 NUM: 3527$-33.48$0.00
07/11/2001BILLZAGOREWICZ SOPHIE$33.48$33.48
08/04/2000PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11-35 NUM: 3317$-32.98$0.00
07/06/2000BILLZAGOREWICZ SOPHIE$32.98$32.98
07/27/1999PAYMENTZAGOREWICZ SOPHIE CHECK BANK: 11-35 NUM: 2919$-36.08$0.00
07/12/1999BILLZAGOREWICZ SOPHIE$36.08$36.08
07/30/1998PAYMENTZAGOREWICZ SOPHIE CHECK$-36.92$0.00
07/09/1998BILLZAGOREWICZ SOPHIE$36.92$36.92
07/30/1997PAYMENTZAGOREWICZ SOPHIE$-32.95$0.00
07/23/1997BILLZAGOREWICZ SOPHIE$32.95$32.95
07/23/1996PAYMENTZAGOREWICZ SOPHIE$-34.44$0.00
07/11/1996BILLZAGOREWICZ SOPHIE$34.44$34.44