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Tax Account 06-0172-06

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Owners

PRYOR ROBERT LLOYD
1511 MORENE WAY
MODESTO, CA 95355

Account Summary

Account ID 06-0172-06
Account Type Real Estate
Location SAGE BRUSH RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $38.95
Paid $38.95
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$1.43$35.73$37.16$0.00
210/07/202410/17/2024Paid$0.00$1.79$0.00$1.79$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
10/23/2024PAYMENTPRYOR ROBERT LLOYD CHECK 2183$-38.95$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.79$38.95
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.43$37.16
07/05/2024BILLPRYOR ROBERT LLOYD$35.73$35.73
08/21/2023PAYMENTPRYOR ROBERT L CHECK 2253$-33.08$0.00
07/06/2023BILLPRYOR ROBERT LLOYD$33.08$33.08
08/12/2022PAYMENTPRYOR, ROBERT L CHECK 151$-30.64$0.00
07/07/2022BILLPRYOR ROBERT LLOYD$30.64$30.64
08/26/2021PAYMENTPRYOR ROBERT CHECK NUM: 2276$-28.38$0.00
07/08/2021BILLCALLAN ROBERT L$28.38$28.38
08/03/2020PAYMENTESTATE OF ROBERT CALLAN CHECK NUM: 901$-27.10$0.00
07/10/2020BILLCALLAN ROBERT L & EDITH O$27.10$27.10
07/30/2019PAYMENTROBERT & EDITH CALLAN CHECK NUM: 6101$-26.15$0.00
07/08/2019BILLCALLAN ROBERT L & EDITH O$26.15$26.15
07/17/2018PAYMENTROBERT L CALLAN CHECK NUM: 5880$-24.95$0.00
07/05/2018BILLCALLAN ROBERT L & EDITH O$24.95$24.95
07/24/2017PAYMENTCALLAN, ROBERT L OR EDITH O CHECK NUM: 5714$-24.95$0.00
07/11/2017BILLCALLAN ROBERT L & EDITH O$24.95$24.95
07/21/2016PAYMENTCALLAN ROBERT L OR EDITH O CHECK NUM: 5531$-24.95$0.00
07/07/2016BILLCALLAN ROBERT L & EDITH O$24.95$24.95
07/20/2015PAYMENTCALLAN ROBERT CHECK NUM: 5337$-49.90$0.00
07/02/2015BILLCALLAN ROBERT L & EDITH O$49.90$49.90
07/14/2014PAYMENTCALLAN, ROBERT L OR EDITH O CHECK NUM: 5141$-49.90$0.00
07/03/2014BILLCALLAN ROBERT L & EDITH O$49.90$49.90
07/12/2013PAYMENTCALLAN ROBERT CHECK NUM: 4924$-47.48$0.00
07/02/2013BILLCALLAN ROBERT L & EDITH O$47.48$47.48
07/18/2012PAYMENTCALLAN ROBERT L OR EDITH O CHECK NUM: 4713$-43.96$0.00
07/10/2012BILLCALLAN ROBERT L & EDITH O$43.96$43.96
08/05/2011PAYMENTCALLAN, ROBERT L OR EDITH O CHECK NUM: 4458$-40.70$0.00
07/11/2011BILLCALLAN ROBERT L & EDITH O$40.70$40.70
07/29/2010PAYMENTCALLAN, ROBERT L OR EDITH O CHECK NUM: 4175$-38.05$0.00
07/09/2010BILLCALLAN ROBERT L & EDITH O$38.05$38.05
07/23/2009PAYMENTCALLAN, ROBERT L & EDITH O CHECK BANK: 88 7066 NUM: 3887$-35.83$0.00
07/10/2009BILLCALLAN ROBERT L & EDITH O$35.83$35.83
07/25/2008PAYMENTCALLAN, ROBERT L & EDITH O CHECK BANK: 88 7066 NUM: 3591$-33.99$0.00
07/10/2008BILLCALLAN ROBERT L & EDITH O$33.99$33.99
07/30/2007PAYMENTCALLAN ROBERT CHECK BANK: 88F7066 NUM: 3271$-33.99$0.00
07/12/2007BILLCALLAN ROBERT L & EDITH O$33.99$33.99
08/11/2006PAYMENTROBERT CALLAN CHECK BANK: 88*7066 NUM: 2956$-34.15$0.00
07/06/2006BILLCALLAN ROBERT L & EDITH O$34.15$34.15
08/08/2005PAYMENTCALLAN ROBERT CHECK BANK: 88*7066 NUM: 2619$-34.15$0.00
07/18/2005BILLCALLAN ROBERT L & EDITH O$34.15$34.15
08/10/2004PAYMENTCALLAN ROBERT/EDITH CHECK BANK: 88*7066 NUM: 2237$-33.92$0.00
07/06/2004BILLCALLAN ROBERT L & EDITH O$33.92$33.92
08/01/2003PAYMENTCALLAN ROBERT & EDITH CHECK BANK: 88-7066 NUM: 1888$-31.17$0.00
07/18/2003BILLCALLAN ROBERT L & EDITH O$31.17$31.17
08/16/2002PAYMENTCALLAN EDITH O. CHECK BANK: 88-7066 NUM: 1547$-33.13$0.00
07/08/2002BILLCALLAN ROBERT L & EDITH O$33.13$33.13
08/07/2001PAYMENTCALLAN EDITH O. CHECK BANK: 88-7066 NUM: 1208$-33.49$0.00
07/11/2001BILLCALLAN ROBERT L & EDITH O$33.49$33.49
08/09/2000PAYMENTCALLAN ROBERT L & EDITH O CHECK BANK: 88-7066 NUM: 859$-32.99$0.00
07/06/2000BILLCALLAN ROBERT L & EDITH O$32.99$32.99
08/18/1999PAYMENTCALLAN ROBERT OR EDITH CHECK BANK: 32-1278 NUM: 7886$-36.09$0.00
07/12/1999BILLCALLAN ROBERT L & EDITH O$36.09$36.09
08/20/1998PAYMENTCALLAN ROBERT CHECK$-36.93$0.00
07/09/1998BILLCALLAN ROBERT L & EDITH O$36.93$36.93
08/08/1997PAYMENTCALLAN ROBERT L & EDITH O$-32.95$0.00
07/23/1997BILLCALLAN ROBERT L & EDITH O$32.95$32.95
07/31/1996PAYMENTCALLAN ROBERT L & EDITH O$-34.44$0.00
07/11/1996BILLCALLAN ROBERT L & EDITH O$34.44$34.44