Tax Account 06-0181-43

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Owners

CLINKENBEARD GARY & DEANNA
PO BOX 1995
MARIPOSA, CA 95338

CLINKENBEARD GARY

CLINKENBEARD DEANNA

Account Summary

Account ID	06-0181-43
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$233.08
Currently Due	$233.08

Account ID

06-0181-43

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$233.08

Currently Due

$233.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$114.15
Paid	$0.00
Balance	$114.15
Due	$233.08
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.16

Total

$114.15

Paid

$0.00

Balance

$114.15

Due

$233.08

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$83.16	$3.33	$83.16	$0.00	$205.42
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$209.58
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$214.57
4	03/03/2025	03/13/2025	Past due	$0.00	$17.82	$0.00	$0.00	$233.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.16	$26.80	$0.00	$118.93	$118.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$83.16	$12.48	$95.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$20.80	$103.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$12.19	$93.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$35.61	$114.05	$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	$70.67	$0.00	$70.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$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	$233.08
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.69	$232.39
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$231.70
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.69	$221.70
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.69	$221.01
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$220.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$218.32
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.69	$212.50
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.69	$211.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$211.12
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.69	$206.13
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.69	$205.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.69	$204.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$204.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.69	$199.90
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.69	$199.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$198.52
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.69	$195.19
07/05/2024	BILL	CLINKENBEARD GARY & DEANNA	$83.16	$194.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$111.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$110.65
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$109.96
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$114.96
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$104.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$102.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$96.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$91.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$90.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$86.49
07/06/2023	BILL	CLINKENBEARD GARY & DEANNA	$83.16	$83.16
03/07/2023	PAYMENT	CLINKENBEARD GARY CHECK 1116	$-95.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.99	$95.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$90.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$86.49
07/07/2022	BILL	CLINKENBEARD GARY & DEANNA	$83.16	$83.16
04/06/2022	PAYMENT	CLINKENBEARD, GARY C CHECK NUM: 1077	$-103.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$103.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.82	$101.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$95.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$90.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	CLINKENBEARD GARY & DEANNA	$83.16	$83.16
02/08/2021	PAYMENT	CLINKENBEARD GARY CHECK NUM: 1109	$-207.50	$0.00
02/01/2021	INTEREST	Monthly Interest	$0.65	$207.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.88	$206.85
01/04/2021	INTEREST	Monthly Interest	$0.65	$201.97
12/01/2020	INTEREST	Monthly Interest	$0.65	$201.32
11/02/2020	INTEREST	Monthly Interest	$0.65	$200.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$200.02
10/01/2020	INTEREST	Monthly Interest	$0.65	$195.96
09/01/2020	INTEREST	Monthly Interest	$0.65	$195.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$194.66
08/04/2020	INTEREST	Monthly Interest	$0.65	$191.41
07/10/2020	BILL	CLINKENBEARD GARY & DEANNA	$81.26	$190.76
07/01/2020	INTEREST	Monthly Interest	$0.65	$109.50
06/01/2020	INTEREST	Monthly Interest	$0.65	$108.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$108.20
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$95.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$90.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	CLINKENBEARD GARY & DEANNA	$78.44	$78.44
08/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832	$-74.85	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$74.85	$74.85
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-70.67	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$70.67	$70.67
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-66.30	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$66.30	$66.30
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-62.37	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$62.37	$62.37
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-62.37	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$62.37	$62.37
08/19/2013	PAYMENT	KOEPNICK, MARLO ILENE CREDIT: D BANK: OP INTERNET NUM: 151768	$-80.85	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.02	$80.85
07/02/2013	BILL	KOEPNICK BRIAN D & MARLO	$62.37	$80.83
07/01/2013	INTEREST	Monthly Interest	$0.02	$18.46
06/03/2013	INTEREST	Monthly Interest	$0.02	$18.44
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$18.42
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$5.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$5.75
10/16/2012	PAYMENT	KOEPNICK BRIAN CHECK BANK: WF INTERNET NUM: 012101609061338	$-62.37	$5.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$67.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$64.86
07/10/2012	BILL	KOEPNICK BRIAN D & MARLO	$62.37	$62.37
04/09/2012	PAYMENT	KOEPNICK BRIAN CHECK BANK: WF INTERNET NUM: 012040709013456	$-78.59	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$78.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.37	$76.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$71.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$67.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.86
07/11/2011	BILL	KOEPNICK BRIAN D & MARLO	$62.37	$62.37
04/22/2011	PAYMENT	KOEPNICK BRIAN CHECK NUM: 1026	$-75.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$75.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.23	$73.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.62	$69.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.02	$65.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$62.81
07/09/2010	BILL	KOEPNICK BRIAN D & MARLO	$60.39	$60.39
04/16/2010	PAYMENT	KOEPNICK BRIAN D & MARLO CHECK NUM: 1002	$-71.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$71.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$69.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$65.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$61.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.14
07/10/2009	BILL	KOEPNICK BRIAN D & MARLO	$56.87	$56.87
03/30/2009	PAYMENT	KOEPNICK BRIAN D & MARLO CHECK BANK: 94*72 NUM: 1231	$-10.54	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$10.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$8.29
01/28/2009	PAYMENT	KOEPNICK BRIAN D & MARLO CHECK BANK: 94*72 NUM: 1242	$-54.29	$8.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.26	$62.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.46
07/10/2008	BILL	KOEPNICK BRIAN D & MARLO	$54.29	$54.29
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-2.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.16
09/07/2007	PAYMENT	MARLO KOEPNICK CHECK BANK: 94*7074 NUM: 154	$-51.40	$2.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	KOEPNICK BRIAN D & MARLO	$51.40	$51.40
08/16/2006	PAYMENT	KOEPNICK BRIAN D CHECK BANK: 9472 NUM: 1006	$-51.65	$0.00
07/06/2006	BILL	KOEPNICK BRIAN D & MARLO	$51.65	$51.65
08/24/2005	PAYMENT	MARLO KOEPNICK CHECK BANK: 91*170 NUM: 752	$-51.65	$0.00
07/18/2005	BILL	STELMACH LUDWIK	$51.65	$51.65
07/27/2004	PAYMENT	STELMACH LARRY L CHECK BANK: 94F7074 NUM: 1187	$-67.89	$0.00
07/06/2004	BILL	STELMACH LUDWIK	$67.89	$67.89
08/01/2003	PAYMENT	STELMACH LARRY L CHECK BANK: 94F7074 NUM: 1084	$-62.38	$0.00
07/18/2003	BILL	STELMACH LUDWIK	$62.38	$62.38
07/24/2002	PAYMENT	STELMACH LUDWIK CHECK BANK: 94-7074 NUM: 1111	$-41.10	$0.00
07/08/2002	BILL	STELMACH LUDWIK	$41.10	$41.10
08/01/2001	PAYMENT	STELMACH LUDWIK CHECK BANK: 94-204 NUM: 1013	$-41.54	$0.00
07/11/2001	BILL	STELMACH LUDWIK	$41.54	$41.54
09/08/2000	PAYMENT	MANSANARES CARRIE R/EARY JESS CHECK BANK: 94*204 NUM: 925	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	MANSANARES CARRIE R/EARY JESS	$40.93	$40.93
04/21/2000	PAYMENT	EARY JESS D CHECK BANK: 15-800 NUM: 211133298	$-55.56	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	MANSANARES CARRIE R/EARY JESS	$44.72	$44.72
07/30/1998	PAYMENT	STELMACH LUDWIK CHECK	$-45.73	$0.00
07/09/1998	BILL	STELMACH LUDWIK	$45.73	$45.73
08/05/1997	PAYMENT	STELMACH LUDWIK	$-43.25	$0.00
07/23/1997	BILL	STELMACH LUDWIK	$43.25	$43.25
07/23/1996	PAYMENT	STELMACH LUDWIK	$-45.19	$0.00
07/11/1996	BILL	STELMACH LUDWIK	$45.19	$45.19

Tax Account 06-0181-43

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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