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Tax Account 06-0232-02

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Owners

VANDERPOOL LEO TTE
P O BOX 163657
SACRAMENTO, CA 95816

VANDERPOOL LEO TRUSTEE

Account Summary

Account ID 06-0232-02
Account Type Real Estate
Location SPRINGFIELD RD
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTMOORE, JAMES A CHECK 171$-53.56$0.00
07/05/2024BILLVANDERPOOL LEO TTE$53.56$53.56
07/17/2023PAYMENTMOORE JAMES FOR VANDERPOOL MARION CHECK 165$-49.60$0.00
07/06/2023BILLVANDERPOOL LEO TTE$49.60$49.60
07/21/2022PAYMENTVANDERPOOL LEO/MOORE JAMES CHECK NUM: 161$-45.93$0.00
07/07/2022BILLVANDERPOOL LEO TR$45.93$45.93
07/26/2021PAYMENTMOORE JAMES CHECK NUM: 158$-42.54$0.00
07/08/2021BILLVANDERPOOL LEO TR$42.54$42.54
07/24/2020PAYMENTMOORE, JAMES A CHECK NUM: 154$-40.64$0.00
07/10/2020BILLVANDERPOOL LEO TR$40.64$40.64
07/18/2019PAYMENTVANDERPOOL LEO REV LIVING TRUS CHECK NUM: 149$-39.22$0.00
07/08/2019BILLVANDERPOOL LEO REV LIVING TRUS$39.22$39.22
07/19/2018PAYMENTJAMES A MOORE CHECK NUM: 145$-37.42$0.00
07/05/2018BILLVANDERPOOL LEO REV LIVING TRUS$37.42$37.42
07/31/2017PAYMENTMOORE, JAMES A CHECK NUM: 142$-37.42$0.00
07/11/2017BILLVANDERPOOL LEO REV LIVING TRUS$37.42$37.42
07/21/2016PAYMENTMOORE, JAMES A/VANDERPOOL, MAR CHECK NUM: 138$-37.42$0.00
07/07/2016BILLVANDERPOOL LEO REV LIVING TRUS$37.42$37.42
07/20/2015PAYMENTMOORE, JAMES A CHECK NUM: 133$-49.90$0.00
07/02/2015BILLVANDERPOOL LEO REV LIVING TRUS$49.90$49.90
07/18/2014PAYMENTMOORE JAMES A CHECK NUM: 127$-49.90$0.00
07/03/2014BILLVANDERPOOL LEO REV LIVING TRUS$49.90$49.90
07/12/2013PAYMENTMOORE JAMES A CHECK NUM: 123$-49.90$0.00
07/02/2013BILLVANDERPOOL LEO REV LIVING TRUS$49.90$49.90
07/23/2012PAYMENTMOORE JAMES A CHECK NUM: 119$-49.90$0.00
07/10/2012BILLVANDERPOOL LEO REV LIVING TRUS$49.90$49.90
08/05/2011PAYMENTJAMES A MOORE CHECK NUM: 109$-49.90$0.00
07/11/2011BILLVANDERPOOL LEO REV LIVING TRUS$49.90$49.90
08/23/2010PAYMENTMOORE, JAMES A CHECK NUM: 102$-49.90$0.00
07/09/2010BILLVANDERPOOL LEO REV LIVING TRUS$49.90$49.90
07/31/2009PAYMENTMOORE, JAMES A CONSERVATOR FOR CHECK BANK: 90 7162 NUM: 1303$-47.37$0.00
07/10/2009BILLVANDERPOOL LEO REV LIVING TRUS$47.37$47.37
07/28/2008PAYMENTJAMES A MOORE CHECK BANK: 90 7162 NUM: 1269$-45.49$0.00
07/10/2008BILLVANDERPOOL LEO REV LIVING TRUS$45.49$45.49
07/27/2007PAYMENTJAMES A MOORE, CONSERVATOR FOR CHECK BANK: 90 7162 NUM: 1226$-43.08$0.00
07/12/2007BILLVANDERPOOL LEO REV LIVING TRUS$43.08$43.08
07/27/2006PAYMENTMOORE JAMES A VANDERPOOL MARIO CHECK BANK: 907162 NUM: 1178$-43.29$0.00
07/06/2006BILLVANDERPOOL LEO REV LIVING TRUS$43.29$43.29
03/24/2006PAYMENTTREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH$-2.03$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.12$2.03
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.10$1.91
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.08$1.81
09/01/2005PAYMENTVANDERPOOL LEO REV LIVING TRUS CHECK BANK: 90*7162 NUM: 1350$-43.29$1.73
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.73$45.02
07/18/2005BILLVANDERPOOL LEO REV LIVING TRUS$43.29$43.29
07/30/2004PAYMENTMOORE, JAMES A, CONSERVATOR FO CHECK BANK: 90*7162 NUM: 0760$-43.00$0.00
07/06/2004BILLVANDERPOOL LEO REV LIVING TRUS$43.00$43.00
08/19/2003PAYMENTMOORE JAMES A. CHECK BANK: 90-7162 NUM: 0626$-39.55$0.00
07/18/2003BILLVANDERPOOL LEO REV LIVING TRUS$39.55$39.55
08/12/2002PAYMENTVANDERPOOL LEO CHECK BANK: 11-35 NUM: 3228$-41.10$0.00
07/08/2002BILLVANDERPOOL LEO REV LIVING TRUS$41.10$41.10
08/13/2001PAYMENTVANDERPOOL M. LEO CHECK BANK: 11-35 NUM: 3056$-41.54$0.00
07/11/2001BILLVANDERPOOL LEO REV LIVING TRUS$41.54$41.54
08/03/2000PAYMENTVANDERPOOL M LEO CHECK BANK: 11-35 NUM: 2893$-40.93$0.00
07/06/2000BILLVANDERPOOL LEO REV LIVING TRUS$40.93$40.93
09/07/1999PAYMENTVANDERPOOL M LEO CHECK BANK: 11-35 NUM: 2730$-44.72$0.00
09/07/1999AMENDMENTdelete penalty ss$-1.79$44.72
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLVANDERPOOL M LEO$44.72$44.72
11/10/1998PAYMENTVANDERPOOL M LEO CHECK$-49.85$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.29$49.85
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.83$47.56
07/09/1998BILLVANDERPOOL M LEO$45.73$45.73
12/31/1997PAYMENTVANDERPOOL M LEO$-3.89$0.00
10/23/1997PAYMENTVANDERPOOL M LEO$-43.25$3.89
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.16$47.14
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.73$44.98
07/23/1997BILLVANDERPOOL M LEO$43.25$43.25
08/12/1996PAYMENTVANDERPOOL M LEO$-45.19$0.00
07/11/1996BILLVANDERPOOL M LEO$45.19$45.19