Tax Account 06-0172-08
Owners
TURNER GAYLE & DAVID
848 HARTZELL AVE
REDLANDS, CA 92374
TURNER GAYLE
TURNER DAVID
Account Summary
| Account ID | 06-0172-08 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 SOUTH END 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $8.47 | $35.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $23.98 | $0.97 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $9.99 | $59.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $4.50 | $54.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | TURNER, GAYLE & DAVID C CHECK 264 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | TURNER GAYLE & DAVID | $35.73 | $35.73 |
| 08/28/2023 | PAYMENT | PNP PNP - 141637644 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | TURNER GAYLE & DAVID | $33.08 | $33.08 |
| 08/12/2022 | PAYMENT | TURNER GAYLE & DAVID CHECK 222 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | TURNER GAYLE & DAVID | $30.64 | $30.64 |
| 08/26/2021 | PAYMENT | TURNER GAYLE & DAVID CHECK NUM: 159 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | TURNER GAYLE & DAVID | $28.38 | $28.38 |
| 04/05/2021 | PAYMENT | TURNER, GAYLE & DAVID C CHECK NUM: 116 | $-35.57 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $35.57 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.90 | $33.07 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.63 | $31.17 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.36 | $29.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | TURNER GAYLE & DAVID | $27.10 | $27.10 |
| 07/18/2019 | PAYMENT | TURNER GAYLE & DAVID CHECK NUM: 7626 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | TURNER GAYLE & DAVID | $26.15 | $26.15 |
| 07/24/2018 | PAYMENT | TURNER, GAYLE & DAVID C CHECK NUM: 7907 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | TURNER GAYLE & DAVID | $24.95 | $24.95 |
| 01/26/2018 | AMENDMENT | remove under $5 balance...pb | $-3.75 | $0.00 |
| 01/19/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 060914 | $-24.95 | $3.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.95 |
| 07/11/2017 | BILL | TURNER GAYLE & DAVID | $24.95 | $24.95 |
| 07/27/2016 | PAYMENT | TURNER GAYLE & DAVID C CHECK NUM: 7575 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | TURNER GAYLE & DAVID | $24.95 | $24.95 |
| 04/04/2016 | PAYMENT | TURNER GAYLE & DAVID C CHECK NUM: 7515 | $-5.49 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $5.49 |
| 01/21/2016 | PAYMENT | TURNER GAYLE & DAVID C CHECK NUM: 7476 | $-54.40 | $2.99 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | BRISTOL INDUSTRIES LLC | $49.90 | $49.90 |
| 03/05/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.99 | $0.00 |
| 02/02/2015 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 12122 | $-54.40 | $2.99 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | BRISTOL INDUSTRIES LLC | $49.90 | $49.90 |
| 08/05/2013 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 11824 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | BRISTOL INDUSTRIES LLC | $47.48 | $47.48 |
| 08/24/2012 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 11603 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | BRISTOL INDUSTRIES LLC | $43.96 | $43.96 |
| 08/08/2011 | PAYMENT | VINEIS JOHN G & DONNA M CHECK NUM: 540 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | VINEIS JOHN G & DONNA M | $40.70 | $40.70 |
| 08/11/2010 | PAYMENT | VINEIS, JOHN G & DONNA M CHECK NUM: 225 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | VINEIS JOHN G & DONNA M | $38.05 | $38.05 |
| 08/13/2009 | PAYMENT | VINEIS JOHN G & DONNA M CHECK BANK: 94*7074 NUM: 3375 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | VINEIS JOHN G & DONNA M | $35.83 | $35.83 |
| 08/07/2008 | PAYMENT | VINEIS, JOHN G & DONNA M CHECK BANK: 94 7074 NUM: 2959 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | VINEIS JOHN G & DONNA M | $33.99 | $33.99 |
| 08/16/2007 | PAYMENT | VINEIS, JOHN G & DONNA M CHECK BANK: 94 7074 NUM: 2534 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | VINEIS JOHN G & DONNA M | $33.99 | $33.99 |
| 08/17/2006 | PAYMENT | VINEIS, JOHN G & DONNA M CHECK BANK: 94 7074 NUM: 2071 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | VINEIS JOHN G & DONNA M | $34.15 | $34.15 |
| 08/08/2005 | PAYMENT | VINEIS JOHN G & DONNA M CHECK BANK: 94*7074 NUM: 1537 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | VINEIS JOHN G & DONNA M | $34.15 | $34.15 |
| 08/13/2004 | PAYMENT | VINEIS JOHN G & DONNA M CHECK BANK: 94*7074 NUM: 905 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | VINEIS JOHN G & DONNA M | $33.92 | $33.92 |
| 08/06/2003 | PAYMENT | VINEIS JOHN G & DONNA M CHECK | $-31.17 | $0.00 |
| 07/18/2003 | BILL | VINEIS JOHN G & DONNA M | $31.17 | $31.17 |
| 08/15/2002 | PAYMENT | VINEIS JOHN G & DONNA M CHECK BANK: 94F7074 NUM: 2216 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | VINEIS JOHN G & DONNA M | $33.13 | $33.13 |
| 08/13/2001 | PAYMENT | VINEIS DONNA M CHECK BANK: 94-7074 NUM: 1451 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | VINEIS JOHN G & DONNA M | $33.49 | $33.49 |
| 08/17/2000 | PAYMENT | VINEIS JOHN G & DONNA M CHECK BANK: 94-7074 NUM: 770 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | VINEIS JOHN G & DONNA M | $32.99 | $32.99 |
| 08/13/1999 | PAYMENT | VINEIS JOHN G & DONNA M CHECK BANK: 94-7074 NUM: 109 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | VINEIS JOHN G & DONNA M | $36.09 | $36.09 |
| 08/14/1998 | PAYMENT | VINEIS JOHN G & DONNA M CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | VINEIS JOHN G & DONNA M | $36.93 | $36.93 |
| 08/14/1997 | PAYMENT | VINEIS JOHN G & DONNA M | $-32.95 | $0.00 |
| 07/23/1997 | BILL | VINEIS JOHN G & DONNA M | $32.95 | $32.95 |
| 08/14/1996 | PAYMENT | VINEIS JOHN G & DONNA M | $-34.44 | $0.00 |
| 07/11/1996 | BILL | VINEIS JOHN G & DONNA M | $34.44 | $34.44 |