Tax Account 06-0181-19
Owners
MCCRACKEN DANNY & LINDA TTE
PO BOX 883
MORONGO VALLEY, CA 92256-0883
MCCRACKEN DANNY TRUSTEE
MCCRACKEN LINDA TRUSTEE
Account Summary
| Account ID | 06-0181-19 |
|---|---|
| Account Type | Real Estate |
| Location | 3855 STATLER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | THE MCCRACKEN L EC WF - 024071803059867 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | MCCRACKEN DANNY & LINDA TTE | $53.56 | $53.56 |
| 08/02/2023 | PAYMENT | THE MCCRACKEN L EC WF - 023080203093721 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | MCCRACKEN DANNY & LINDA TTE | $49.60 | $49.60 |
| 08/02/2022 | PAYMENT | THE MCCRACKEN L CHECK BANK: WF INTERNET NUM: 022080203155450 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | MCCRACKEN DANNY & LINDA TRS | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | THE MCCRACKEN L CHECK BANK: WF INTERNET NUM: 021080203131119 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | MCCRACKEN DANNY & LINDA TRS | $42.54 | $42.54 |
| 08/05/2020 | PAYMENT | DANNY MC CRACKE CHECK BANK: WF INTERNET NUM: 020080503132451 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | MCCRACKEN DANNY & LINDA TRS | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | DANNY MC CRACKE CHECK BANK: WF INTERNET NUM: 019080503120733 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | MCCRACKEN LIVING TRUST | $39.22 | $39.22 |
| 08/09/2018 | PAYMENT | DANNY MC CRACKE CHECK BANK: WF INTERNET NUM: 018080803051837 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | MCCRACKEN LIVING TRUST | $37.42 | $37.42 |
| 08/04/2017 | PAYMENT | MC CRACKEN, DANNY & LINDA CHECK NUM: 5167 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | MCCRACKEN LIVING TRUST | $37.42 | $37.42 |
| 08/11/2016 | PAYMENT | MCCRACKEN DANNY & LINDA CHECK NUM: 5235 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | MCCRACKEN LIVING TRUST | $37.42 | $37.42 |
| 07/21/2015 | PAYMENT | DANNY MC CRACKE CHECK BANK: WF INTERNET NUM: 015072103067262 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MCCRACKEN LIVING TRUST | $49.90 | $49.90 |
| 08/13/2014 | PAYMENT | MCCRACKEN DANNY J & LINDA D CHECK NUM: 1121 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MCCRACKEN LIVING TRUST | $49.90 | $49.90 |
| 07/17/2013 | PAYMENT | MCCRACKEN DANNY CHECK NUM: 5149 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MCCRACKEN LIVING TRUST | $49.90 | $49.90 |
| 08/15/2012 | PAYMENT | MCCRACKEN DANNY & LINDA CHECK NUM: 5135 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | MCCRACKEN LIVING TRUST | $49.90 | $49.90 |
| 08/11/2011 | PAYMENT | MC CRACKEN, DANNY & LINDA CHECK NUM: 5131 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | MCCRACKEN LIVING TRUST | $49.90 | $49.90 |
| 08/02/2010 | PAYMENT | MCCRACKEN, DANNY & LINDA CHECK NUM: 5119 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MCCRACKEN LIVING TRUST | $49.90 | $49.90 |
| 07/29/2009 | PAYMENT | MC CRACKEN, DANNY & LINDA CHECK BANK: 16 66 NUM: 4863 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MCCRACKEN LIVING TRUST | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | MCCRACKEN DANNY CHECK BANK: 16 66 NUM: 4831 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MCCRACKEN LIVING TRUST | $45.49 | $45.49 |
| 07/26/2007 | PAYMENT | MC CRACKEN, DANNY & LINDA CHRI CHECK BANK: 16 66 NUM: 4794 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MCCRACKEN LIVING TRUST | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | DANNYS COMPUTER SERVICE CHECK BANK: 1666 NUM: 2141 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MCCRACKEN LIVING TRUST | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | DANNY MCCRACKEN CHECK BANK: 16*66 NUM: 4771 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MCCRACKEN LIVING TRUST | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | DANNYS COMPUTER SERVICE CHECK BANK: 16-66 NUM: 1987 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MCCRACKEN LIVING TRUST | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | MCCRACKEN DANNY & LINDA CHRIST CHECK BANK: 16F66 NUM: 5015 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MCCRACKEN LIVING TRUST | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | DANNYS COMPUTER SERVICE CHECK BANK: 16-66 NUM: 1732 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | MCCRACKEN LIVING TRUST | $41.10 | $41.10 |
| 08/14/2001 | PAYMENT | DANNYS COMPUTER SERVICE CHECK BANK: 16-66 NUM: 1571 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | MCCRACKEN LIVING TRUST | $41.54 | $41.54 |
| 08/11/2000 | PAYMENT | MCCRACKEN DANNY & LINDA CHRIST CHECK BANK: 16-66 NUM: 4908 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MCCRACKEN LIVING TRUST | $40.93 | $40.93 |
| 08/04/1999 | PAYMENT | MCCRACKEN LIVING TRUST CHECK BANK: 16-66 NUM: 991 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | MCCRACKEN LIVING TRUST | $44.72 | $44.72 |
| 08/04/1998 | PAYMENT | CHRISTIE HAZEL E & MCCRACKEN L CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | CHRISTIE HAZEL E & MCCRACKEN L | $45.73 | $45.73 |
| 08/15/1997 | PAYMENT | DANNY & LINDA MC CRACKEN | $-43.25 | $0.00 |
| 07/23/1997 | BILL | CHRISTIE HAZEL E & MCCRACKEN L | $43.25 | $43.25 |
| 08/23/1996 | PAYMENT | CHRISTIE HAZEL E & MCCRACKEN L | $-45.19 | $0.00 |
| 07/11/1996 | BILL | CHRISTIE HAZEL E & MCCRACKEN L | $45.19 | $45.19 |