Tax Account 06-0231-06
Owners
MROSEK SUSANNA M & PRESTON JONI
8245 CARNOUSTIE AVE
HEMET, CA 92545
MROSEK SUSANNA M
PRESTON JONI
Account Summary
| Account ID | 06-0231-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| 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 | $110.25 | $0.00 | $110.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $0.00 | $94.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $0.00 | $90.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $80.09 | $0.00 | $80.09 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $75.14 | $0.00 | $75.14 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | PRESTON JONI CHECK 5052 | $-119.07 | $0.00 |
| 07/05/2024 | BILL | MROSEK SUSANNA M & PRESTON JONI | $119.07 | $119.07 |
| 08/17/2023 | PAYMENT | PRESTON JONI CHECK 155 | $-110.25 | $0.00 |
| 07/06/2023 | BILL | MROSEK SUSANNA M & PRESTON JONI | $110.25 | $110.25 |
| 08/05/2022 | PAYMENT | KIDKEEPER SOLUTIONS CHECK 133 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | MROSEK SUSANNA M & PRESTON JON | $102.08 | $102.08 |
| 08/13/2021 | PAYMENT | PRESTON, KEITH & JONI P CHECK NUM: 3544 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | MROSEK SUSANNA M & PRESTON JON | $94.53 | $94.53 |
| 08/20/2020 | PAYMENT | PRESTON, JONI P CREDIT: D BANK: OP INTERNET NUM: 07045C | $-90.30 | $0.00 |
| 07/10/2020 | BILL | MROSEK SUSANNA M & PRESTON JON | $90.30 | $90.30 |
| 07/24/2019 | PAYMENT | SUSY MROSEK CHECK BANK: WF INTERNET NUM: 019072403062354 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | MROSEK SUSANNA M & PRESTON JON | $87.15 | $87.15 |
| 08/06/2018 | PAYMENT | PRESTON JONI CHECK NUM: 4109 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | MROSEK SUSANNA M & PRESTON JON | $83.16 | $83.16 |
| 08/07/2017 | PAYMENT | PRESTON, JONI P CHECK NUM: 4085 | $-80.09 | $0.00 |
| 07/11/2017 | BILL | MROSEK SUSANNA M & PRESTON JON | $80.09 | $80.09 |
| 08/03/2016 | PAYMENT | PRESTON, JONI P CHECK NUM: 4061 | $-75.14 | $0.00 |
| 07/07/2016 | BILL | MROSEK SUSANNA M & PRESTON JON | $75.14 | $75.14 |
| 08/07/2015 | PAYMENT | MROSEK, SUSY CHECK NUM: 0000005418 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 08/06/2014 | PAYMENT | JONI P PRESTON CHECK BANK: WF INTERNET NUM: 014080618028326 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 09/03/2013 | PAYMENT | MROSEK SUSANNA M & PRESTON JON CHECK NUM: 5230 | $-73.52 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.83 | $73.52 |
| 07/02/2013 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 08/13/2012 | PAYMENT | JONI P PRESTON CHECK BANK: WF INTERNET NUM: 012081118028813 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 02/21/2012 | PAYMENT | MROSEK, SUSAN CREDIT: D BANK: OP INTERNET NUM: 023961 | $-81.29 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.24 | $81.29 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.53 | $77.05 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.83 | $73.52 |
| 07/11/2011 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 08/04/2010 | PAYMENT | JONI P PRESTON CHECK BANK: WF INTERNET NUM: 418067266 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 05/14/2010 | PAYMENT | MROSEK, SUSANNA M CREDIT: D BANK: INTERNET PMT | $-98.49 | $0.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.49 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $88.49 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.95 | $86.24 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.24 | $81.29 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.53 | $77.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.83 | $73.52 |
| 07/10/2009 | BILL | MROSEK SUSANNA M & PRESTON JON | $70.69 | $70.69 |
| 09/30/2008 | AMENDMENT | remove under $5 balance...pb | $-3.61 | $0.00 |
| 09/29/2008 | PAYMENT | MROSEK PETER CHECK BANK: 7035 NUM: 205112 | $-90.32 | $3.61 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.61 | $93.93 |
| 07/10/2008 | BILL | MROSEK SUSANNA M & PRESTON JON | $90.32 | $90.32 |
| 08/20/2007 | PAYMENT | PRESTON, KEITH & JONI P CHECK BANK: 90 7162 NUM: 3637 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | MROSEK SUSANNA M & PRESTON JON | $90.32 | $90.32 |
| 07/21/2006 | PAYMENT | BARKHUFF, MARGOT CHECK BANK: 90 7162 NUM: 8842 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | MROSEK SUSANNA M & PRESTON JON | $90.76 | $90.76 |
| 02/21/2006 | PAYMENT | KEITH PRESTON CHECK BANK: 90*7162 NUM: 3379 | $-4.02 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.21 | $4.02 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.18 | $3.81 |
| 09/06/2005 | PAYMENT | JONI PRESTON CHECK BANK: 90*7035 NUM: 675 | $-90.76 | $3.63 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.63 | $94.39 |
| 07/18/2005 | BILL | MROSEK SUSANNA M & PRESTON JON | $90.76 | $90.76 |
| 08/10/2004 | PAYMENT | PRESTON JONI P CHECK BANK: 90*7035 NUM: 611 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | MROSEK SUSANNA M & PRESTON JON | $90.14 | $90.14 |
| 08/20/2003 | PAYMENT | PRESTON KEITH & JONI P CHECK BANK: 90F7162 NUM: 3508 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | MROSEK SUSANNA M & PRESTON JON | $82.91 | $82.91 |
| 04/09/2003 | PAYMENT | PRESTON JONI CHECK BANK: 66-749 NUM: 2570 | $-101.78 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $101.78 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.75 | $100.28 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.93 | $94.53 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.11 | $89.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $85.49 |
| 07/08/2002 | BILL | MROSEK SUSANNA M & PRESTON JON | $82.20 | $82.20 |
| 08/24/2001 | PAYMENT | PRESTON JONI P. CHECK BANK: 90-7162 NUM: 3412 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | MROSEK SUSANNA M & PRESTON JON | $83.10 | $83.10 |
| 08/10/2000 | PAYMENT | BARKHUFF MARGOT CHECK BANK: 90-7162 NUM: 8597 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | MROSEK SUSANNA M & PRESTON JON | $81.84 | $81.84 |
| 08/04/1999 | PAYMENT | BARKHUFF MARGOT CHECK BANK: 16-7000 NUM: 7058 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | MROSEK SUSANNA M & PRESTON JON | $89.37 | $89.37 |
| 07/27/1998 | PAYMENT | MROSEK SUSANNA M & PRESTON JON CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | MROSEK SUSANNA M & PRESTON JON | $91.44 | $91.44 |
| 08/05/1997 | PAYMENT | MROSEK SUSANNA M & PRESTON JON | $-88.51 | $0.00 |
| 08/05/1997 | ADJUSTMENT | payment error | $88.51 | $88.51 |
| 08/05/1997 | VOID | MROSEK SUSANNA M & PRESTON JON | $-88.51 | $0.00 |
| 07/23/1997 | BILL | MROSEK SUSANNA M & PRESTON JON | $88.51 | $88.51 |
| 08/08/1996 | PAYMENT | MROSEK SUSANNA M & PRESTON JON | $-92.52 | $0.00 |
| 07/11/1996 | BILL | MROSEK SUSANNA M & PRESTON JON | $92.52 | $92.52 |