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Tax Account 06-0181-48

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Owners

FITCH JOHN J
536 W LOS ANGELES AVE
MOORPARK, CA 93021

Account Summary

Account ID 06-0181-48
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$5.46$55.06$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$10.49$47.91$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$47.97$1.93$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPNP PNP - 159755979$-53.56$0.00
07/05/2024BILLFITCH JOHN J$53.56$53.56
02/08/2024PAYMENTFITCH JOHN & LINDA CHECK 1940$-55.06$0.00
02/08/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5$-2.98$55.06
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.98$58.04
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$55.06
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.48$54.06
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$51.58
07/06/2023BILLFITCH JOHN J$49.60$49.60
07/26/2022PAYMENTFITCH, JOHN CHECK BANK: WF INTERNET NUM: 022072623033317$-45.93$0.00
07/07/2022BILLFITCH JOHN J$45.93$45.93
07/28/2021PAYMENTFITCH, JOHN CHECK BANK: WF INTERNET NUM: 021072823016422$-42.54$0.00
07/08/2021BILLFITCH JOHN J$42.54$42.54
07/29/2020PAYMENTFITCH, JOHN CHECK BANK: WF INTERNET NUM: 020072923020598$-40.64$0.00
07/10/2020BILLFITCH JOHN J$40.64$40.64
07/24/2019PAYMENTFITCH, JOHN CHECK BANK: WF INTERNET NUM: 019072423019736$-39.22$0.00
07/08/2019BILLFITCH JOHN J$39.22$39.22
04/02/2019PAYMENTFITCH, JOHN CHECK BANK: WF INTERNET NUM: 019040223082937$-47.91$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.91
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.62$45.66
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.25$43.04
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.87$40.79
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$38.92
07/05/2018BILLFITCH JOHN J$37.42$37.42
07/19/2017PAYMENTFITCH, JOHN CHECK BANK: WF INTERNET NUM: 017071923024166$-37.42$0.00
07/11/2017BILLFITCH JOHN J$37.42$37.42
07/21/2016PAYMENTJOHN FITCH CHECK BANK: WF INTERNET NUM: 016072123031167$-37.42$0.00
07/07/2016BILLFITCH JOHN J$37.42$37.42
08/04/2015PAYMENTJOHN FITCH CHECK BANK: WF INTERNET NUM: 015080423098617$-49.90$0.00
07/02/2015BILLFITCH JOHN J$49.90$49.90
10/20/2014AMENDMENTremove under $5 balance...pb$-2.10$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.10$2.10
09/04/2014PAYMENTJOHN FITCH CHECK BANK: WF INTERNET NUM: 014090423034699$-49.90$2.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLFITCH JOHN J$49.90$49.90
09/12/2013AMENDMENTremove under $5 balance...pb$-0.52$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.02$0.52
07/19/2013PAYMENTFITCH JOHN CHECK BANK: WF INTERNET NUM: 013071909015206$-49.40$0.50
07/02/2013BILLFITCH JOHN J$49.90$49.90
07/27/2012PAYMENTFITCH JOHN CHECK BANK: WF INTERNET NUM: 012072709012981$-49.90$0.00
07/10/2012BILLFITCH JOHN J$49.90$49.90
08/25/2011PAYMENTFITCH JOHN CHECK BANK: WF INTERNET NUM: 011082509008464$-49.90$0.00
07/11/2011BILLFITCH JOHN J$49.90$49.90
07/28/2010PAYMENTFITCH JOHN CHECK BANK: WF INTERNET NUM: 809018795$-49.90$0.00
07/09/2010BILLFITCH JOHN J$49.90$49.90
07/27/2009PAYMENTFITCH, JOHN CHECK BANK: 79 148 NUM: 151927512$-47.37$0.00
07/10/2009BILLFITCH JOHN J$47.37$47.37
08/01/2008PAYMENTFITCH, JOHN CHECK BANK: 79 148 NUM: 00669900$-45.49$0.00
07/10/2008BILLFITCH JOHN J$45.49$45.49
08/07/2007PAYMENTFITCH, JOHN CHECK BANK: 56 382 NUM: 027896880$-43.08$0.00
07/12/2007BILLFITCH JOHN J$43.08$43.08
07/24/2006PAYMENTFITCH JOHN CHECK BANK: 56382 NUM: 010671475$-43.29$0.00
07/06/2006BILLFITCH JOHN J$43.29$43.29
08/17/2005PAYMENTFITCH JOHN J CHECK BANK: 79*148 NUM: 00306371$-43.29$0.00
07/18/2005BILLFITCH JOHN J$43.29$43.29
07/29/2004PAYMENTFITCH JOHN J CHECK BANK: 79F148 NUM: 038092822$-43.00$0.00
07/06/2004BILLFITCH JOHN J$43.00$43.00
08/08/2003PAYMENTFITCH JOHN CHECK BANK: 56F1551 NUM: 54897952$-39.55$0.00
07/18/2003BILLFITCH JOHN J$39.55$39.55
08/02/2002PAYMENTFITCH JOHN J CHECK BANK: 56-1551 NUM: 81908729$-41.10$0.00
07/08/2002BILLFITCH JOHN J$41.10$41.10
08/10/2001PAYMENTFITCH JOHN J CHECK BANK: 91-119 NUM: 5292$-41.54$0.00
07/11/2001BILLFITCH JOHN J$41.54$41.54
08/15/2000PAYMENTFITCH JOHN J CHECK$-40.93$0.00
07/06/2000BILLFITCH JOHN J$40.93$40.93
08/04/1999PAYMENTFITCH JOHN J CHECK BANK: 91-119 NUM: 1087$-44.72$0.00
07/12/1999BILLFITCH JOHN J$44.72$44.72
07/30/1998PAYMENTFITCH JOHN J CHECK$-45.73$0.00
07/09/1998BILLFITCH JOHN J$45.73$45.73
08/14/1997PAYMENTFITCH JOHN J$-43.25$0.00
07/23/1997BILLFITCH JOHN J$43.25$43.25
07/30/1996PAYMENTFITCH JOHN J$-45.19$0.00
07/11/1996BILLFITCH JOHN J$45.19$45.19