Tax Account 06-0181-17
Owners
GUSTAFSON JOHN G & CYNTHIA E
PO BOX 413
LOOMIS, CA 95650
GUSTAFSON JOHN G
GUSTAFSON CYNTHIA E
Account Summary
| Account ID | 06-0181-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $114.15 |
| Currently Due | $114.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $114.15 |
| Paid | $0.00 |
| Balance | $114.15 |
| Due | $114.15 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $81.42 | $0.00 | $81.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.69 | $114.15 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $113.46 |
| 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 | GUSTAFSON JOHN G & CYNTHIA E | $83.16 | $83.16 |
| 08/11/2023 | PAYMENT | GUSTAFSON, JOHN W & CYNTHIA E CHECK 1351 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $83.16 | $83.16 |
| 08/01/2022 | PAYMENT | GUSTAFSON, JOHN W & CYNTHIA E CHECK NUM: 1290 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $83.16 | $83.16 |
| 08/05/2021 | PAYMENT | GUSTAFSON, JOHN W & CYNTHIA E CHECK NUM: 1190 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $83.16 | $83.16 |
| 08/13/2020 | PAYMENT | GUSTAFSON JOHN G & CYNTHIA E CHECK NUM: 837 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $81.26 | $81.26 |
| 08/05/2019 | PAYMENT | GUSTAFSON CINDY CHECK NUM: 692 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $78.44 | $78.44 |
| 08/02/2018 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK NUM: 4290 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $74.85 | $74.85 |
| 08/14/2017 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK NUM: 4137 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $74.85 | $74.85 |
| 07/28/2016 | PAYMENT | GUSTAFSON JOHN & CINDY CHECK NUM: 3964 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $74.85 | $74.85 |
| 07/16/2015 | PAYMENT | GUSTAFSON JOHN G & CINDY CHECK NUM: 3742 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $83.16 | $83.16 |
| 08/13/2014 | PAYMENT | GUSTAFSON JOHN& CINDY CHECK NUM: 3509 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $81.42 | $81.42 |
| 08/07/2013 | PAYMENT | GUSTAFSON JOHN G & CINDY CHECK NUM: 3290 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $75.39 | $75.39 |
| 08/08/2012 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK NUM: 3059 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $69.80 | $69.80 |
| 08/08/2011 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK NUM: 2798 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $64.63 | $64.63 |
| 08/04/2010 | PAYMENT | GUSTAFSON JOHN G & CYNTHIA E CHECK NUM: 2501 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $60.39 | $60.39 |
| 08/07/2009 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK BANK: 90 7446 NUM: 2215 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $56.87 | $56.87 |
| 08/06/2008 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK BANK: 90 7446 NUM: 1876 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $54.29 | $54.29 |
| 08/08/2007 | PAYMENT | GUSTAFSON, JOHN & CINDY CHECK BANK: 90 7446 NUM: 1520 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | GUSTAFSON JOHN G & CYNTHIA E | $51.40 | $51.40 |
| 07/19/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303212 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | HOKE BARBARA | $51.65 | $51.65 |
| 10/31/2005 | PAYMENT | BARBARA HOKE CHECK BANK: 94*169 NUM: 2465 | $-56.30 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $56.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | HOKE BARBARA | $51.65 | $51.65 |
| 08/06/2004 | PAYMENT | HOKE BARBARA CHECK BANK: 94-169 NUM: 2226 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | HOKE BARBARA | $43.00 | $43.00 |
| 08/15/2003 | PAYMENT | GIBSON SUSAN B CHECK BANK: 94F72 NUM: 272 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | GIBSON SUSAN B | $39.55 | $39.55 |
| 08/02/2002 | PAYMENT | GIBSON SUSAN B CHECK BANK: 94-72 NUM: 2870 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | GIBSON SUSAN B | $44.70 | $44.70 |
| 08/02/2001 | PAYMENT | GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3748 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | GIBSON L DEAN & SUSAN B | $45.21 | $45.21 |
| 08/18/2000 | PAYMENT | GIBSON L DEAN CHECK BANK: 94-169 NUM: 3325 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | GIBSON L DEAN & SUSAN B | $44.52 | $44.52 |
| 07/23/1999 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK BANK: 94-169 NUM: 2352 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | GIBSON L DEAN & SUSAN B | $48.63 | $48.63 |
| 07/27/1998 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | GIBSON L DEAN & SUSAN B | $49.74 | $49.74 |
| 04/10/1998 | PAYMENT | GIBSON L DEAN & SUSAN B CHECK | $-57.28 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $57.28 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.17 | $55.28 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $52.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | GIBSON L DEAN & SUSAN B | $45.31 | $45.31 |
| 08/14/1996 | PAYMENT | SADLER LOUIS A | $-47.35 | $0.00 |
| 07/11/1996 | BILL | SADLER LOUIS A | $47.35 | $47.35 |