Tax Account 06-0181-21
Owners
YOUNG JAMES & DOLORES
525 LOGAN CREEK RD
BOULDER CREEK, CA 95006
YOUNG JAMES
YOUNG DOLORES
Account Summary
| Account ID | 06-0181-21 |
|---|---|
| Account Type | Real Estate |
| Location | 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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | YOUNG, J D & DOLORES CHECK 3784 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | YOUNG JAMES & DOLORES | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | YOUNG JAMES & DOLORES CHECK 3743 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | YOUNG JAMES & DOLORES | $49.60 | $49.60 |
| 08/18/2022 | PAYMENT | YOUNG JAMES & DOLORES CHECK 3665 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | YOUNG JAMES & DOLORES | $45.93 | $45.93 |
| 08/12/2021 | PAYMENT | YOUNG JAMES & DOLORES CHECK NUM: 3328 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | YOUNG JAMES & DOLORES | $42.54 | $42.54 |
| 07/27/2020 | PAYMENT | YOUNG JAMES & DOLORES CHECK NUM: 3620 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | YOUNG JAMES & DOLORES | $40.64 | $40.64 |
| 08/12/2019 | PAYMENT | YOUNG, J D & DOLORES CHECK NUM: 3352 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | YOUNG JAMES & DOLORES | $39.22 | $39.22 |
| 08/17/2018 | PAYMENT | YOUNG, J D & DOLORES CHECK NUM: 3672 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | YOUNG JAMES & DOLORES | $37.42 | $37.42 |
| 08/14/2017 | PAYMENT | DOLORES YOUNG CHECK NUM: 1185 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | YOUNG JAMES & DOLORES | $37.42 | $37.42 |
| 08/24/2016 | PAYMENT | YOUNG JAMES D & DOLORES CHECK NUM: 1165 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | YOUNG JAMES & DOLORES | $37.42 | $37.42 |
| 08/14/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 175211 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | YOUNG JAMES & DOLORES | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | YOUNG, JAMES D & DOLORES CHECK NUM: 3158 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/11/2010 | PAYMENT | YOUNG JAMES CHECK NUM: 3271 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $47.37 | $47.37 |
| 08/01/2008 | PAYMENT | SCALES, WANDA L CHECK BANK: 7526 NUM: 000006233 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | SCALES WANDA LEE | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | SCALES, WANDA L CHECK BANK: 7526 NUM: 00006010 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | SCALES WANDA LEE | $43.08 | $43.08 |
| 07/21/2006 | PAYMENT | WANDA SCALES CHECK BANK: 7526 NUM: 0005778 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | SCALES WANDA LEE | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | WANDA SCALES CHECK BANK: 7526 NUM: 0005568 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SCALES WANDA LEE | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | SCALES WANDA L CHECK NUM: 000005292 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SCALES WANDA LEE | $43.00 | $43.00 |