Tax Account 06-0171-10

Print Page · · Payments Cart · New Search

Owners

DUMOTT LELAND & PAMELA
1608 BARKWOOD DR
MODESTO, CA 95350

DUMOTT LELAND

DUMOTT PAMELA

Account Summary

Account ID	06-0171-10
Account Type	Real Estate
Location	4050 PIONEER DR WINNEMUCCA
Balance	$142.99
Currently Due	$142.99

Account ID

06-0171-10

Account Type

Real Estate

Location

4050 PIONEER DR
WINNEMUCCA

Balance

$142.99

Currently Due

$142.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$67.94
Paid	$0.00
Balance	$67.94
Due	$142.99
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.06

Total

$67.94

Paid

$0.00

Balance

$67.94

Due

$142.99

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$54.06	$2.16	$54.06	$0.00	$131.27
2	10/07/2024	10/17/2024	Past due	$0.00	$2.70	$0.00	$0.00	$133.97
3	01/06/2025	01/16/2025	Past due	$0.00	$3.24	$0.00	$0.00	$137.21
4	03/03/2025	03/13/2025	Past due	$0.00	$5.78	$0.00	$0.00	$142.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.76	$19.67	$0.00	$75.05	$75.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$47.01	$12.48	$59.49	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$23.16	$69.57	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$22.34	$63.92	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$55.38	$0.00	$55.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$51.27	$0.00	$51.27	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.42	$142.99
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$142.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$140.57
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.42	$136.79
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.42	$136.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$135.95
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.42	$132.71
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.42	$132.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.42	$131.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$131.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$128.75
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.42	$128.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$127.91
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.42	$125.75
07/05/2024	BILL	DUMOTT LELAND & PAMELA	$54.06	$125.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$71.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$70.85
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$70.43
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$75.43
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$65.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$62.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$59.38
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$56.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$55.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.79
07/06/2023	BILL	DUMOTT LELAND & PAMELA	$50.76	$50.76
04/27/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES	$-0.16	$0.00
04/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-0.20	$0.16
04/20/2023	PAYMENT	BARRIOS REALTY CONSULTANTS INC CHECK 1101	$-129.06	$0.36
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.36	$129.42
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$129.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.29	$126.56
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.36	$123.27
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.36	$122.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.82	$122.55
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.36	$119.73
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.36	$119.37
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.36	$119.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.35	$118.65
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.36	$116.30
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.36	$115.94
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.88	$115.58
08/03/2022	INTEREST	Monthly Interest	$0.36	$113.70
07/14/2022	INTEREST	Monthly Interest	$0.36	$113.34
07/07/2022	BILL	DUMOTT LELAND & PAMELA	$47.01	$112.98
06/02/2022	INTEREST	Monthly Interest	$0.36	$65.97
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$65.61
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$55.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.05	$53.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$50.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.18	$47.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.27
07/08/2021	BILL	DUMOTT LELAND & PAMELA	$43.53	$43.53
08/03/2020	PAYMENT	BARRIOS, JESSICA CHECK NUM: 1019	$-105.50	$0.00
07/10/2020	BILL	DUMOTT LELAND & PAMELA	$41.58	$105.50
07/01/2020	INTEREST	Monthly Interest	$0.35	$63.92
06/01/2020	INTEREST	Monthly Interest	$0.35	$63.57
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$63.22
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$53.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.91	$50.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$47.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$45.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$43.24
07/08/2019	BILL	DUMOTT LELAND & PAMELA	$41.58	$41.58
07/26/2018	PAYMENT	PAMELA DUMOLT CHECK NUM: 3624	$-41.58	$0.00
07/05/2018	BILL	DUMOTT LELAND & PAMELA	$41.58	$41.58
07/26/2017	PAYMENT	DUMOTT PAMELA CHECK NUM: 3515	$-41.58	$0.00
07/11/2017	BILL	DUMOTT LELAND & PAMELA	$41.58	$41.58
07/21/2016	PAYMENT	DUMOLT, PAMELA CHECK NUM: 3398	$-49.90	$0.00
07/07/2016	BILL	DUMOTT LELAND & PAMELA	$49.90	$49.90
07/16/2015	PAYMENT	DUMOLT PAMELA CHECK NUM: 3298	$-55.38	$0.00
07/02/2015	BILL	DUMOTT LELAND & PAMELA	$55.38	$55.38
07/17/2014	PAYMENT	DUMOLT, PAMELA CHECK NUM: 3236	$-51.27	$0.00
07/03/2014	BILL	DUMOTT LELAND & PAMELA	$51.27	$51.27
07/15/2013	PAYMENT	DUMOTT PAMELA CHECK NUM: 3114	$-47.48	$0.00
07/02/2013	BILL	DUMOTT LELAND & PAMELA	$47.48	$47.48
07/20/2012	PAYMENT	DUMOLT, PAMELA CHECK NUM: 3273	$-43.96	$0.00
07/10/2012	BILL	DUMOTT LELAND & PAMELA	$43.96	$43.96
08/04/2011	PAYMENT	DUMOLT, PAMELA CHECK NUM: 3085	$-40.70	$0.00
07/11/2011	BILL	DUMOTT LELAND & PAMELA	$40.70	$40.70
08/04/2010	PAYMENT	DUMOTT PAMELA CHECK NUM: 2908	$-38.05	$0.00
07/09/2010	BILL	DUMOTT LELAND & PAMELA	$38.05	$38.05
07/29/2009	PAYMENT	DUMOLT, PAMELA CHECK BANK: 11 4288 NUM: 2762	$-35.83	$0.00
07/10/2009	BILL	DUMOTT LELAND & PAMELA	$35.83	$35.83
07/31/2008	PAYMENT	DUMOLT, PAMELA CHECK BANK: 11 4288 NUM: 2619	$-33.98	$0.00
07/10/2008	BILL	DUMOTT LELAND & PAMELA	$33.98	$33.98
08/07/2007	PAYMENT	DUMOLT, PAMELA CHECK BANK: 11 4288 NUM: 2507	$-33.98	$0.00
07/12/2007	BILL	DUMOTT LELAND & PAMELA	$33.98	$33.98
04/05/2007	PAYMENT	PAMELA DUMOLT CHECK BANK: 11*4288 NUM: 2467	$-43.66	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$43.66
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$41.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$39.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$35.51
07/06/2006	BILL	DUMOTT LELAND & PAMELA	$34.14	$34.14
08/31/2005	PAYMENT	DUMOTT LELAND & PAMELA CHECK BANK: 11*4288 NUM: 2202	$-34.14	$0.00
07/18/2005	BILL	DUMOTT LELAND & PAMELA	$34.14	$34.14
08/04/2004	PAYMENT	DUMOTT LELAND & PAMELA CHECK BANK: 90*78 NUM: 1427	$-33.91	$0.00
07/06/2004	BILL	DUMOTT LELAND & PAMELA	$33.91	$33.91
09/02/2003	PAYMENT	DUMOTT LELAND & PAMELA CHECK BANK: 11F4288 NUM: 95	$-31.16	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.25	$31.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$32.41
07/18/2003	BILL	DUMOTT LELAND & PAMELA	$31.16	$31.16
08/29/2002	PAYMENT	DUMOLT GERADINE CHECK BANK: 11-40 NUM: 1087	$-36.72	$0.00
07/08/2002	BILL	DUMOTT LELAND & PAMELA	$36.72	$36.72
10/04/2001	PAYMENT	ALLEN BETTY JEAN CHECK BANK: 90-7162 NUM: 0260	$-37.12	$0.00
10/04/2001	AMENDMENT	pen under $5.00/delete llh	$-1.48	$37.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.48	$38.60
07/11/2001	BILL	DUMOTT LELAND & PAMELA	$37.12	$37.12
08/16/2000	PAYMENT	DUMOTT LELAND & CHARLENE CHECK BANK: 11-7000 NUM: 2717	$-36.57	$0.00
07/06/2000	BILL	DUMOTT LELAND & PAMELA	$36.57	$36.57
08/13/1999	PAYMENT	DUMOTT LELAND & PAMELA CHECK BANK: 11-7000 NUM: 1465	$-40.00	$0.00
07/12/1999	BILL	DUMOTT LELAND & PAMELA	$40.00	$40.00
08/11/1998	PAYMENT	DUMOTT LELAND & PAMELA CHECK	$-40.94	$0.00
07/09/1998	BILL	DUMOTT LELAND & PAMELA	$40.94	$40.94
08/26/1997	PAYMENT	TRAMMELL CHARLENE	$-37.07	$0.00
07/23/1997	BILL	DUMOTT LELAND & PAMELA	$37.07	$37.07
08/22/1996	PAYMENT	DUMOTT LELAND & PAMELA	$-38.75	$0.00
07/11/1996	BILL	DUMOTT LELAND & PAMELA	$38.75	$38.75

Tax Account 06-0171-10

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links