Tax Account 06-0181-27
Owners
HARTER KIRK WAYNE & YIYI WU
5432 GEARY BLVD #288
SAN FRANCISCO, CA 94121
HARTER KIRK WAYNE
HARTER YIYI WU
Account Summary
| Account ID | 06-0181-27 |
|---|---|
| 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 | $61.59 |
| Paid | $61.59 |
| 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 | $4.14 | $50.07 | $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 | $5.88 | $45.10 | $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 | $21.42 | $58.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $9.99 | $59.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | PNP PNP - 171219200 | $-61.59 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | FLAGEOLLET NICHOLAS | $53.56 | $53.56 |
| 07/18/2023 | PAYMENT | PNP PNP - 139258089 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | BARTLETT WILLIAM | $49.60 | $49.60 |
| 12/02/2022 | PAYMENT | PNP PNP - 125315380 | $-50.07 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | BARTLETT WILLIAM | $45.93 | $45.93 |
| 07/26/2021 | PAYMENT | BARTLETT WILLIAM CHECK NUM: PNP IVR 07.23 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | BARTLETT WILLIAM | $42.54 | $42.54 |
| 08/10/2020 | PAYMENT | SCRUGGS, ROBIN CHECK NUM: 2073 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | BARTLETT WILLIAM | $40.64 | $40.64 |
| 01/21/2020 | PAYMENT | ROBIN SCRUGGS CHECK NUM: 2063 | $-45.10 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | BARTLETT WILLIAM | $39.22 | $39.22 |
| 08/27/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 060772 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | BARTLETT WILLIAM | $37.42 | $37.42 |
| 08/08/2017 | PAYMENT | BARTLETT, DEBBIE J CREDIT: D BANK: OP INTERNET NUM: 043519 | $-96.26 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $96.26 |
| 07/11/2017 | BILL | BARTLETT WILLIAM | $37.42 | $95.95 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | BARTLETT WILLIAM | $37.42 | $37.42 |
| 10/02/2015 | PAYMENT | BARTLETT 826, WILLIAM EMERSON CREDIT: D BANK: OP INTERNET NUM: 094215 | $-51.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | BARTLETT WILLIAM | $49.90 | $49.90 |
| 04/06/2015 | PAYMENT | BARLETT, DEBBIE JEAN CHECK NUM: OP INTERNET | $-7.99 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $7.99 |
| 01/22/2015 | PAYMENT | BARTLETT, WILIAM EMERSON CHECK BANK: OP INTERNET NUM: 111841551 | $-51.90 | $5.49 |
| 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 | BARTLETT WILLIAM | $49.90 | $49.90 |
| 05/28/2014 | PAYMENT | BARTLETT, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 030811 | $-73.38 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | BARTLETT WILLIAM | $49.90 | $49.90 |
| 09/11/2012 | PAYMENT | BARTLETT, DEBBIE JEAN CREDIT: D BANK: OP INTERNET NUM: 060412 | $-138.19 | $0.00 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.42 | $138.19 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $137.77 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.42 | $135.77 |
| 07/10/2012 | BILL | BARTLETT WILLIAM | $49.90 | $135.35 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.42 | $85.45 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.42 | $85.03 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $84.61 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $74.61 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $72.11 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $68.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $65.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $63.13 |
| 07/11/2011 | BILL | BARTLETT WILLIAM | $49.90 | $61.13 |
| 05/06/2011 | AMENDMENT | rmv pub costs per Treasurer | $-10.00 | $11.23 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.23 |
| 04/11/2011 | PAYMENT | BARTLETT, DEBBIE JEAN CREDIT: D BANK: OP INTERNET NUM: 091715 | $-51.90 | $11.23 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.13 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.49 | $60.88 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.99 | $57.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | BARTLETT WILLIAM | $49.90 | $49.90 |
| 01/05/2010 | AMENDMENT | remove under $5 balance...pb | $-4.26 | $0.00 |
| 01/05/2010 | PAYMENT | BARTLETT WILLIAM CHECK NUM: 18906 | $-47.37 | $4.26 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | BARTLETT WILLIAM | $47.37 | $47.37 |
| 11/07/2008 | PAYMENT | BARTLETT DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MC9012 | $-49.58 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | COOK CLAIRE D | $45.49 | $45.49 |
| 04/02/2008 | PAYMENT | BARTLETT DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MC 9012 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | COOK CLAIRE D | $43.08 | $43.08 |
| 08/24/2006 | PAYMENT | COOK CLAIRE D CREDIT: D BANK: CREDIT CARD NUM: MC9012 | $-112.18 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.36 | $112.18 |
| 07/06/2006 | BILL | COOK CLAIRE D | $43.29 | $111.82 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.36 | $68.53 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.36 | $68.17 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $67.81 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | COOK CLAIRE D | $43.29 | $43.29 |
| 08/16/2004 | PAYMENT | BARTLETT DEBBIE CHECK BANK: 19-7076 NUM: 17760 | $-118.24 | $0.00 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.33 | $118.24 |
| 07/06/2004 | BILL | COOK CLAIRE D | $57.00 | $117.91 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.33 | $60.91 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.33 | $60.58 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $60.25 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $53.25 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.77 | $48.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.37 | $45.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | COOK CLAIRE D | $39.55 | $39.55 |
| 09/27/2002 | PAYMENT | BARTLETT DEBBIE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-42.74 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | COOK CLAIRE D | $41.10 | $41.10 |
| 08/27/2001 | PAYMENT | COOK CLAIRE D CHECK BANK: 93-121 NUM: 1320 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | COOK CLAIRE D | $41.54 | $41.54 |
| 08/01/2000 | PAYMENT | COOK CLAIRE D & MURRAY CHECK BANK: 93-0121 NUM: 1095 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | COOK CLAIRE D | $40.93 | $40.93 |
| 07/27/1999 | PAYMENT | COOK CLAIRE D CHECK BANK: 93-0121 NUM: 886 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | COOK CLAIRE D | $44.72 | $44.72 |
| 07/24/1998 | PAYMENT | COOK CLAIRE D CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | COOK CLAIRE D | $45.73 | $45.73 |
| 07/30/1997 | PAYMENT | COOK CLAIRE D | $-43.25 | $0.00 |
| 07/23/1997 | BILL | COOK CLAIRE D | $43.25 | $43.25 |
| 08/15/1996 | PAYMENT | COOK CLAIRE D | $-45.19 | $0.00 |
| 07/11/1996 | BILL | COOK CLAIRE D | $45.19 | $45.19 |