Tax Account 06-0181-65

Print Page · · Payments Cart · New Search

Owners

PALMER KEVIN
321 VERDE RD
HALF MOON BAY, CA 94019

Account Summary

Account ID	06-0181-65
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-65

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.24
Total	$101.24
Paid	$101.24
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.24

Total

$101.24

Paid

$101.24

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.24	$0.00	$26.24	$26.24	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.74	$9.44	$103.18	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.47	$3.34	$86.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$80.38	$0.00	$80.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PALMER KEVIN OR JILL CHECK 198	$-101.24	$0.00
07/05/2024	BILL	PALMER KEVIN	$101.24	$101.24
02/16/2024	PAYMENT	PALMER KEVIN & JILL CHECK 170	$-9.44	$0.00
02/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5	$-0.22	$9.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$9.66
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.44
12/11/2023	PAYMENT	PALMER KEVIN & JILL CHECK 167	$-93.74	$8.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$102.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$97.49
07/06/2023	BILL	PALMER KEVIN	$93.74	$93.74
05/02/2023	PAYMENT	PALMER KEVIN & JILL SYS 105 ORIG: CHECK	$-86.81	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.07	$86.81
05/02/2023	ADJUSTMENT	PALMER KEVIN & JILL CHECK 105 VOIDED PAYMENT: 277476. REASON: REMOVE UNDER $5 BALANCE...PB	$86.81	$90.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.23	$4.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$3.84
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$3.64
09/02/2022	PAYMENT	PALMER KEVIN & JILL CHECK 105	$-86.81	$3.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.47	$90.28
07/07/2022	BILL	PALMER KEVIN	$86.81	$86.81
08/02/2021	PAYMENT	PALMER KEVIN CHECK NUM: 4838	$-80.38	$0.00
07/08/2021	BILL	PALMER KEVIN	$80.38	$80.38
08/17/2020	PAYMENT	PALMER KEVIN & JILL CHECK NUM: 4852	$-76.76	$0.00
07/10/2020	BILL	PALMER KEVIN	$76.76	$76.76
08/14/2019	PAYMENT	PALMER, JILL & KEVIN CHECK NUM: 4751	$-74.08	$0.00
07/08/2019	BILL	PALMER KEVIN	$74.08	$74.08
08/31/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4644	$-70.69	$0.00
08/31/2018	AMENDMENT	rmv penalties/paid timely..pb	$-2.83	$70.69
08/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4644	$70.69	$73.52
08/31/2018	VOID	PALMER KEVIN CHECK NUM: 4644	$-70.69	$2.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$73.52
07/05/2018	BILL	PALMER KEVIN	$70.69	$70.69
08/04/2017	PAYMENT	PALMER KEVIN CHECK NUM: 4489	$-70.69	$0.00
07/11/2017	BILL	PALMER KEVIN	$70.69	$70.69
08/01/2016	PAYMENT	PALMER, JILL & KEVIN CHECK NUM: 4343	$-70.69	$0.00
07/07/2016	BILL	PALMER KEVIN	$70.69	$70.69
07/22/2015	PAYMENT	PALMER JILL & KEVIN CHECK NUM: 4173	$-70.69	$0.00
07/02/2015	BILL	PALMER KEVIN	$70.69	$70.69
07/21/2014	PAYMENT	PALMER, JILL & KEVIN CHECK NUM: 3925	$-70.69	$0.00
07/03/2014	BILL	PALMER KEVIN	$70.69	$70.69
08/05/2013	PAYMENT	PALMER JILL & KEVIN CHECK NUM: 3894	$-70.69	$0.00
07/02/2013	BILL	PALMER KEVIN	$70.69	$70.69
08/16/2012	PAYMENT	PALMER KEVIN& JILL CHECK NUM: 3726	$-70.69	$0.00
07/10/2012	BILL	PALMER KEVIN	$70.69	$70.69
08/19/2011	PAYMENT	PALMER KEVIN CHECK NUM: 3557	$-70.69	$0.00
07/11/2011	BILL	PALMER KEVIN	$70.69	$70.69
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.79
09/07/2010	PAYMENT	PALMER, JILL & KEVIN CHECK NUM: 3394	$-66.57	$2.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$69.23
07/09/2010	BILL	PALMER KEVIN	$66.57	$66.57
08/20/2009	PAYMENT	PALMER, JILL & KEVIN CHECK BANK: 11 4288 NUM: 3155	$-62.69	$0.00
07/10/2009	BILL	PALMER KEVIN	$62.69	$62.69
08/08/2008	PAYMENT	PALMER, JILL CHECK BANK: 11 4288 NUM: 2213	$-61.21	$0.00
07/10/2008	BILL	PALMER KEVIN	$61.21	$61.21
08/08/2007	PAYMENT	PALMER, JILL CHECK BANK: 11 4288 NUM: 1954	$-61.21	$0.00
07/12/2007	BILL	PALMER KEVIN	$61.21	$61.21
08/04/2006	PAYMENT	PALMER JILL CHECK BANK: 114288 NUM: 1571	$-61.51	$0.00
07/06/2006	BILL	PALMER KEVIN	$61.51	$61.51
08/19/2005	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11*49 NUM: 398970	$-61.51	$0.00
07/18/2005	BILL	WIK JAMES M & ROSEMARY	$61.51	$61.51
08/04/2004	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11*49 NUM: 374794	$-61.09	$0.00
07/06/2004	BILL	WIK JAMES M & ROSEMARY	$61.09	$61.09
08/08/2003	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11-49 NUM: 351402	$-56.27	$0.00
07/18/2003	BILL	WIK JAMES M & ROSEMARY	$56.27	$56.27
08/12/2002	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11-49 NUM: 326191	$-82.20	$0.00
07/08/2002	BILL	WIK JAMES M & ROSEMARY	$82.20	$82.20
08/09/2001	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11-49 NUM: 298418	$-83.10	$0.00
07/11/2001	BILL	WIK JAMES M & ROSEMARY	$83.10	$83.10
02/23/2001	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11-49 NUM: 286046	$-3.62	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$3.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.43
09/19/2000	PAYMENT	COUNTY OF SAN MATEO CHECK BANK: 11-49 NUM: 274475	$-81.84	$3.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$85.11
07/06/2000	BILL	WIK JAMES M & ROSEMARY	$81.84	$81.84
10/15/1999	PAYMENT	COUNTY OF AN MATEO AGING & ADU CHECK BANK: 11-49 NUM: 248610	$-92.94	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$92.94
07/12/1999	BILL	WIK JAMES M & ROSEMARY	$89.37	$89.37
08/10/1998	PAYMENT	WIK JAMES M & ROSEMARY CHECK	$-91.44	$0.00
07/09/1998	BILL	WIK JAMES M & ROSEMARY	$91.44	$91.44
08/01/1997	PAYMENT	ROSMARY L BEACH	$-86.47	$0.00
07/23/1997	BILL	C/O ROSMARY L BEACH	$86.47	$86.47
08/06/1996	PAYMENT	WIK JAMES M & ROSEMARY	$-90.37	$0.00
07/11/1996	BILL	WIK JAMES M & ROSEMARY	$90.37	$90.37

Tax Account 06-0181-65

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links