Tax Account 06-0181-84
Owners
REDDING MARTY K & KATHRYN L TTE
PO BOX 184
CHILCOOT, CA 96105
REDDING MARTY K TRUSTEE
REDDING KATHRYN L TRUSTEE
Account Summary
| Account ID | 06-0181-84 |
|---|---|
| Account Type | Real Estate |
| Location | WEATHERBY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.01 |
| Total | $79.01 |
| Paid | $79.01 |
| 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 | $76.16 | $0.00 | $76.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $70.52 | $0.00 | $70.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $65.30 | $0.00 | $65.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 159988582 | $-79.01 | $0.00 |
| 07/05/2024 | BILL | REDDING MARTY K & KATHRYN L TTE | $79.01 | $79.01 |
| 07/26/2023 | PAYMENT | REDDING MARTY K & KATHRYN L TTE CHECK 1178 | $-76.16 | $0.00 |
| 07/06/2023 | BILL | REDDING MARTY K & KATHRYN L TTE | $76.16 | $76.16 |
| 08/01/2022 | PAYMENT | REDDING MARTY K & KATHRYN L CHECK NUM: 1163 | $-70.52 | $0.00 |
| 07/07/2022 | BILL | REDDING MARTY K & KATHRYN L TR | $70.52 | $70.52 |
| 08/05/2021 | PAYMENT | REDDING, MARTY & KATHRYN L CHECK NUM: 1155 | $-65.30 | $0.00 |
| 07/08/2021 | BILL | REDDING MARTY K & KATHRYN L TR | $65.30 | $65.30 |
| 08/03/2020 | PAYMENT | REDDING, KATHRYN CHECK NUM: 211 | $-62.37 | $0.00 |
| 07/10/2020 | BILL | REDDING MARTY K & KATHRYN L TR | $62.37 | $62.37 |
| 08/14/2019 | PAYMENT | REDDING, MARTY & KATHRYN L CHECK NUM: 1147 | $-62.37 | $0.00 |
| 07/08/2019 | BILL | REDDING MARTY K & KATHRYN L TR | $62.37 | $62.37 |
| 08/09/2018 | PAYMENT | REDDING, MARTY & KATHRYN L CHECK NUM: 1133 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 08/16/2017 | PAYMENT | REDDING, MARTY & KATHRYN L CHECK NUM: 1109 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 08/03/2016 | PAYMENT | REDDING, MARTY & KATHRYN L CHECK NUM: 1086 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 08/06/2015 | PAYMENT | REDDING, MARTY & KATHRYN L CHECK NUM: 1046 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 08/05/2014 | PAYMENT | REDDING MARTY K & KATHRYN W CHECK NUM: 1011 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 07/24/2013 | PAYMENT | REDDING MARTY K CHECK NUM: 922 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 07/31/2012 | PAYMENT | REDDING, MARTY K CHECK NUM: 840 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | REDDING MARTY K & KATHRYN W | $62.37 | $62.37 |
| 08/08/2011 | PAYMENT | REDDING, MARTY K CHECK NUM: 774 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | REDDING MARTY K & KATHRYN W | $61.06 | $61.06 |
| 08/10/2010 | PAYMENT | REDDING MARTY K & KATHRYN W CHECK NUM: 1605 | $-57.08 | $0.00 |
| 07/09/2010 | BILL | REDDING MARTY K & KATHRYN W | $57.08 | $57.08 |
| 07/28/2009 | PAYMENT | REDDING MARTY K & KATHRYN W CHECK BANK: 94*8022 NUM: 1507 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | REDDING MARTY K & KATHRYN W | $53.74 | $53.74 |
| 08/27/2008 | PAYMENT | MARTY K REDDING CHECK BANK: 94*8022 NUM: 1356 | $-50.56 | $0.00 |
| 07/10/2008 | BILL | SCOTT WARREN J | $50.56 | $50.56 |