Tax Account 06-0181-68
Owners
MENDEZ JOSE M & CAROLINA B
4601 COUNTRY PL. LN.
BAKERSFIELD, CA 93313
MENDEZ JOSE M
MENDEZ CAROLINA B
Account Summary
| Account ID | 06-0181-68 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $1.68 |
| Currently Due | $1.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $37.41 |
| Paid | $35.73 |
| Balance | $1.68 |
| Due | $1.68 |
| 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 | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $1.68 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $1.58 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.07 | $1.50 |
| 09/30/2024 | PAYMENT | PNP PNP - 163379036 | $-35.73 | $1.43 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | MENDEZ JOSE M & CAROLINA B | $35.73 | $35.73 |
| 08/22/2023 | PAYMENT | PNP PNP - 141360560 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | MENDEZ JOSE M & CAROLINA B | $33.08 | $33.08 |
| 08/02/2022 | PAYMENT | MENDEZ, JOSE MAURICIO CHECK NUM: 3665 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | MENDEZ JOSE M & CAROLINA B | $30.64 | $30.64 |
| 08/16/2021 | PAYMENT | JOSE MAURICIO MENDEZ CHECK NUM: 3306 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | MENDEZ JOSE M & CAROLINA B | $28.38 | $28.38 |
| 08/26/2020 | PAYMENT | MENDEZ JOSE MAURICIO CHECK NUM: 3435 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | MENDEZ JOSE M & CAROLINA B | $27.10 | $27.10 |
| 08/30/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3353 | $-26.15 | $0.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-1.05 | $26.15 |
| 08/30/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3353 | $26.15 | $27.20 |
| 08/30/2019 | VOID | JOSE MAURICIO MENDEZ CHECK NUM: 3353 | $-26.15 | $1.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | MENDEZ JOSE M & CAROLINA B | $26.15 | $26.15 |
| 08/16/2018 | PAYMENT | MENDEZ, JOSE MAURICIO CHECK NUM: 3240 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 08/25/2017 | PAYMENT | JOSE MAURICIO MENDEZ CHECK NUM: 3004 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 07/20/2016 | PAYMENT | MENDEZ, JOSE MAURICIO CHECK NUM: 3141 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 07/27/2015 | PAYMENT | MENDEZ JOSE M CHECK NUM: 2924 | $-24.95 | $0.00 |
| 07/02/2015 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 07/18/2014 | PAYMENT | MENDEZ, JOSE MAURICIO CHECK NUM: 2621 | $-24.95 | $0.00 |
| 07/03/2014 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 07/12/2013 | PAYMENT | MENDEZ JOSE M CHECK NUM: 2571 | $-24.95 | $0.00 |
| 07/02/2013 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 07/23/2012 | PAYMENT | MENDEZ, JOSE M CHECK NUM: 2315 | $-24.95 | $0.00 |
| 07/10/2012 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 08/26/2011 | PAYMENT | MENDEZ JOSE M CHECK NUM: 1932 | $-24.95 | $0.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.00 | $24.95 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.00 | $25.95 |
| 07/11/2011 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 08/27/2010 | PAYMENT | MENDEZ TRUCKING CHECK NUM: 1402 | $-24.95 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.00 | $24.95 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.00 | $25.95 |
| 07/09/2010 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 09/24/2009 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 09/23/2009 | PAYMENT | MENDEZ TRUCKING CHECK NUM: 1208 | $-24.95 | $1.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.00 | $25.95 |
| 07/10/2009 | BILL | MENDEZ JOSE M & CAROLINA B | $24.95 | $24.95 |
| 10/24/2008 | AMENDMENT | remove under $5 balance...pb | $-1.06 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $1.06 |
| 09/11/2008 | PAYMENT | MENDEZ JOSE M CHECK BANK: 90*7162 NUM: 1666 | $-25.26 | $1.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.01 | $26.27 |
| 07/10/2008 | BILL | MENDEZ JOSE M & CAROLINA B | $25.26 | $25.26 |
| 08/08/2007 | PAYMENT | MENDEZ JOSE M CHECK BANK: 90*7162 NUM: 1547 | $-25.26 | $0.00 |
| 07/12/2007 | BILL | MENDEZ JOSE M & CAROLINA B | $25.26 | $25.26 |
| 07/24/2006 | PAYMENT | MENDEZ JOSE M CHECK BANK: 907162 NUM: 1346 | $-25.38 | $0.00 |
| 07/06/2006 | BILL | MENDEZ JOSE M & CAROLINA B | $25.38 | $25.38 |
| 08/18/2005 | PAYMENT | MENDEZ JOSE M CHECK BANK: 907162 NUM: 1181 | $-25.38 | $0.00 |
| 07/18/2005 | BILL | MENDEZ JOSE M & CAROLINA B | $25.38 | $25.38 |
| 08/10/2004 | PAYMENT | MENDEZ JOSE M CHECK BANK: 90*7162 NUM: 1119 | $-25.21 | $0.00 |
| 07/06/2004 | BILL | MENDEZ JOSE M & CAROLINA B | $25.21 | $25.21 |
| 08/06/2003 | PAYMENT | MENDEZ JOSE M CHECK BANK: 90 | $-23.15 | $0.00 |
| 07/18/2003 | BILL | MENDEZ JOSE M & CAROLINA B | $23.15 | $23.15 |
| 08/06/2002 | PAYMENT | MENDEZ JOSE M CHECK BANK: 90-7162 NUM: 0689 | $-18.32 | $0.00 |
| 07/08/2002 | BILL | MENDEZ JOSE M & CAROLINA B | $18.32 | $18.32 |
| 08/06/2001 | PAYMENT | MENDEZ JOSE M CHECK BANK: 90-7162 NUM: 0779 | $-18.49 | $0.00 |
| 07/11/2001 | BILL | MENDEZ JOSE M & CAROLINA B | $18.49 | $18.49 |
| 08/10/2000 | PAYMENT | MENDEZ JOSE M CHECK BANK: 16-7000 NUM: 615 | $-18.23 | $0.00 |
| 07/06/2000 | BILL | MENDEZ JOSE M & CAROLINA B | $18.23 | $18.23 |
| 08/09/1999 | PAYMENT | JOSE MENDEZ CHECK BANK: 16-7000 NUM: 0513 | $-19.94 | $0.00 |
| 07/12/1999 | BILL | MENDEZ JOSE M & CAROLINA B | $19.94 | $19.94 |
| 07/21/1998 | PAYMENT | MENDEZ JOSE M & CAROLINA B CHECK | $-20.42 | $0.00 |
| 07/09/1998 | BILL | MENDEZ JOSE M & CAROLINA B | $20.42 | $20.42 |
| 08/21/1997 | PAYMENT | MENDEZ JOSE M & CAROLINA B | $-18.16 | $0.00 |
| 07/23/1997 | BILL | MENDEZ JOSE M & CAROLINA B | $18.16 | $18.16 |
| 08/16/1996 | PAYMENT | MENDEZ JOSE M & CAROLINA B | $-18.97 | $0.00 |
| 07/11/1996 | BILL | MENDEZ JOSE M & CAROLINA B | $18.97 | $18.97 |