Tax Account 06-0231-04
Owners
CLEM E K & MAGEE K R
463-135 LOWER CHRISTIE ST
JANESVILLE, CA 96114
CLEM E KENNITH
MAGEE KRISTINA RUTH
Account Summary
| Account ID | 06-0231-04 |
|---|---|
| Account Type | Real Estate |
| Location | FLINTLOCK DR 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $1.98 | $51.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.03 | $1.97 | $51.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PNP PNP - 160227216 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | CLEM E K & MAGEE K R | $53.56 | $53.56 |
| 09/08/2023 | PAYMENT | PNP PNP - 142237047 | $-51.58 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | CLEM E K & MAGEE K R | $49.60 | $49.60 |
| 08/08/2022 | PAYMENT | CLEM, ELGIN K & KRISTINA R CHECK 0010459529 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | CLEM E K & MAGEE K R | $45.93 | $45.93 |
| 08/06/2021 | PAYMENT | CLEM E K & MAGEE K R CHECK NUM: 22430674 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | CLEM E K & MAGEE K R | $42.54 | $42.54 |
| 08/14/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02516D | $-40.64 | $0.00 |
| 07/10/2020 | BILL | CLEM E K & MAGEE K R | $40.64 | $40.64 |
| 08/12/2019 | PAYMENT | ELGIN & KRISTINA CLEM CHECK NUM: 55846345 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | CLEM E K & MAGEE K R | $39.22 | $39.22 |
| 07/27/2018 | PAYMENT | ELGIN CLEM CHECK NUM: 19521970 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | CLEM E K & MAGEE K R | $37.42 | $37.42 |
| 08/31/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00086D | $-37.42 | $0.00 |
| 07/11/2017 | BILL | CLEM E K & MAGEE K R | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | CLEM, ERGIN K & KRISTINA R CHECK NUM: 0092578914 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | CLEM E K & MAGEE K R | $37.42 | $37.42 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.94 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.04 | $0.94 |
| 09/08/2015 | PAYMENT | CLEM ELGIN K & KRISTINA R CHECK NUM: 81667571 | $-51.00 | $0.90 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | CLEM E K & MAGEE K R | $49.90 | $49.90 |
| 08/22/2014 | PAYMENT | CLEM ELGIN K & KRISTINA R CHECK NUM: 48422453 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | CLEM E K & MAGEE K R | $49.90 | $49.90 |
| 12/16/2013 | PAYMENT | CLEM ELGIN K & KRISTINA R CHECK NUM: 59697087 | $-54.40 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | CLEM E K & MAGEE K R | $49.90 | $49.90 |
| 08/09/2012 | PAYMENT | CLEM, ELGIN K & KRISTINA R CHECK NUM: 0056012003 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | CLEM E K & MAGEE K R | $49.90 | $49.90 |
| 08/22/2011 | PAYMENT | CLEM ELGIN K & KRISTINA R CHECK NUM: 8454531 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | CLEM E K & MAGEE K R | $49.90 | $49.90 |
| 08/23/2010 | PAYMENT | CLEM, ELGIN K & KRISTINA R CHECK NUM: 058218145 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | CLEM E K & MAGEE K R | $49.90 | $49.90 |
| 08/13/2009 | PAYMENT | CLEM ELGIN CHECK BANK: 90*2267 NUM: 1084 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CLEM E K & MAGEE K R | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | CLEM KRISTINA CHECK BANK: 11 35 NUM: 1013 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | CLEM E K & MAGEE K R | $45.49 | $45.49 |
| 08/08/2007 | PAYMENT | CLEM E K & MAGEE K R CHECK BANK: 56*382 NUM: 28101143 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | CLEM E K & MAGEE K R | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | CLEM E K & MAGEE K R CHECK BANK: 56382 NUM: 011813565 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | CLEM E K & MAGEE K R | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | CLEM E K & MAGEE K R CHECK BANK: 79*148 NUM: 99800417 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | CLEM E K & MAGEE K R | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | CLEM ELGIN CHECK BANK: 79-148 NUM: 036979665 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | CLEM E K & MAGEE K R | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | CLEM E K & MAGEE K R CHECK BANK: 56F1551 NUM: 53884678 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | CLEM E K & MAGEE K R | $39.55 | $39.55 |
| 08/29/2002 | PAYMENT | CLEM ELGIN CHECK BANK: 56-155 NUM: 86927295 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | CLEM E K & MAGEE K R | $41.10 | $41.10 |
| 08/10/2001 | PAYMENT | CLEM ELGIN K. CHECK BANK: 0937-0213 NUM: 26092223 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | CLEM E K & MAGEE K R | $41.54 | $41.54 |
| 08/17/2000 | PAYMENT | CLEM ELGIN KENNETH CHECK BANK: 91-119 NUM: 5766 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | CLEM E K & MAGEE K R | $40.93 | $40.93 |
| 08/10/1999 | PAYMENT | BURGER GEORGE E & DAWN CASH | $-44.72 | $0.00 |
| 07/12/1999 | BILL | BURGER GEORGE E & DAWN | $44.72 | $44.72 |
| 07/28/1998 | PAYMENT | GEORGE BURGER CASH | $-45.73 | $0.00 |
| 07/09/1998 | BILL | BURGER GEORGE E & DAWN | $45.73 | $45.73 |
| 08/25/1997 | PAYMENT | BURGER GEORGE & DAWN | $-43.25 | $0.00 |
| 07/23/1997 | BILL | BURGER GEORGE E & DAWN | $43.25 | $43.25 |
| 07/26/1996 | PAYMENT | BURGER GEORGE E & DAWN | $-45.19 | $0.00 |
| 07/11/1996 | BILL | BURGER GEORGE E & DAWN | $45.19 | $45.19 |