Tax Account 06-0232-08
Owners
SANTOS MARC & LYNN
735 SAINT MICHAEL PL
MORGAN HILL, CA 95037
SANTOS MARC
SANTOS LYNN
Account Summary
| Account ID | 06-0232-08 |
|---|---|
| Account Type | Real Estate |
| Location | SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $90.65 |
| Paid | $90.65 |
| 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 | $83.16 | $8.49 | $91.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $3.33 | $86.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $6.36 | $77.03 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $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 | $16.22 | $78.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | PNP PNP - 164936001 | $-90.65 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | SANTOS MARC & LYNN | $83.16 | $83.16 |
| 01/03/2024 | PAYMENT | PNP PNP - 148768338 | $-91.65 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | SANTOS MARC & LYNN | $83.16 | $83.16 |
| 08/12/2022 | PAYMENT | PNP PNP - 119232282 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | SANTOS MARC & LYNN | $83.16 | $83.16 |
| 09/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100013165 | $-86.49 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $86.49 |
| 07/08/2021 | BILL | SANTOS MARC & LYNN | $83.16 | $83.16 |
| 08/10/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 072453 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | SANTOS MARC & LYNN | $81.26 | $81.26 |
| 08/09/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 423643 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | SANTOS MARC & LYNN | $78.44 | $78.44 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 698949 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | SANTOS MARC & LYNN | $74.85 | $74.85 |
| 12/13/2017 | PAYMENT | SANTOS, LYNN PATRICE CHECK BANK: OP INTERNET NUM: 126985607 | $-77.03 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.53 | $77.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $73.50 |
| 07/11/2017 | BILL | SANTOS MARC & LYNN | $70.67 | $70.67 |
| 08/29/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 264667 | $-66.30 | $0.00 |
| 08/29/2016 | AMENDMENT | remove penalty/postmarked...pb | $-2.65 | $66.30 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.65 | $68.95 |
| 07/07/2016 | BILL | SANTOS MARC & LYNN | $66.30 | $66.30 |
| 08/17/2015 | PAYMENT | SANTOS MARC & LYNN CHECK NUM: 2792 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | SANTOS MARC & LYNN | $62.37 | $62.37 |
| 04/13/2015 | PAYMENT | SANTOS LYNN P CHECK NUM: 1107 | $-78.59 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $78.59 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.37 | $76.09 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.74 | $71.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | SANTOS MARC & LYNN | $62.37 | $62.37 |
| 08/19/2013 | PAYMENT | SANTOS, LYNN PATRICE & MARK J CHECK NUM: 2373 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | SANTOS MARC & LYNN | $62.37 | $62.37 |
| 08/27/2012 | PAYMENT | SANTOS MARC & LYNN CHECK NUM: 2592 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | SANTOS MARC & LYNN | $62.37 | $62.37 |
| 08/08/2011 | PAYMENT | SANTOS, LYNN PATRICE & MARC J CHECK NUM: 2460 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | SANTOS MARC & LYNN | $62.37 | $62.37 |
| 08/16/2010 | PAYMENT | SANTOS, LYNN PATRICE & MARC J CHECK NUM: 2183 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | SANTOS MARC & LYNN | $60.39 | $60.39 |
| 08/24/2009 | PAYMENT | SANTOS MARC & LYNN CHECK BANK: 90*7118 NUM: 2077 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | SANTOS MARC & LYNN | $56.87 | $56.87 |
| 08/08/2008 | PAYMENT | SANTOS, LYNN PATRICE & MARC J CHECK BANK: 90 7118 NUM: 1961 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | SANTOS MARC & LYNN | $54.29 | $54.29 |
| 08/07/2007 | PAYMENT | HIEATT, JOE N CHECK BANK: 24 680 NUM: 3174 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | HIEATT JOE N | $51.40 | $51.40 |
| 08/07/2006 | PAYMENT | HIEATT JOE N CHECK BANK: 24680 NUM: 3051 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | HIEATT JOE N | $51.65 | $51.65 |
| 08/09/2005 | PAYMENT | HIEATT JOE N CHECK BANK: 24680 NUM: 2942 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | HIEATT JOE N | $51.65 | $51.65 |
| 04/11/2005 | PAYMENT | HIEATT JOE N CHECK BANK: 24680 NUM: 2904 | $-4.69 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4.69 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.18 | $3.19 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.16 | $3.01 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.13 | $2.85 |
| 09/10/2004 | PAYMENT | HIEATT JOE N CHECK BANK: 24-680 NUM: 2644 | $-67.89 | $2.72 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | HIEATT JOE N | $67.89 | $67.89 |
| 08/08/2003 | PAYMENT | HIEATT JOE N CREDIT: B BANK: 24F680 NUM: 2808 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | HIEATT JOE N | $62.38 | $62.38 |
| 08/08/2002 | PAYMENT | HIEATT JOE N CHECK BANK: 24-680 NUM: 2735 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | HIEATT JOE N | $41.10 | $41.10 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 24-680 NUM: 2514 | $-41.54 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-1.84 | $41.54 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 24-680 NUM: 2514 | $41.54 | $43.38 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.10 | $1.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.08 | $1.74 |
| 09/10/2001 | VOID | HIEATT JOE N CHECK BANK: 24-680 NUM: 2514 | $-41.54 | $1.66 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | HIEATT JOE N | $41.54 | $41.54 |
| 08/09/2000 | PAYMENT | HIEATT JOE N CHECK BANK: 24-680 NUM: 2364 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | HIEATT JOE N | $40.93 | $40.93 |
| 08/06/1999 | PAYMENT | HIEATT JOE N CHECK BANK: 91-119 NUM: 2151 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | HIEATT JOE N | $44.72 | $44.72 |
| 07/22/1998 | PAYMENT | HIEATT JOE N CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | HIEATT JOE N | $45.73 | $45.73 |
| 08/05/1997 | PAYMENT | HIEATT JOE N | $-45.31 | $0.00 |
| 07/23/1997 | BILL | HIEATT JOE N | $45.31 | $45.31 |
| 08/06/1996 | PAYMENT | HIEATT JOE N | $-47.35 | $0.00 |
| 07/11/1996 | BILL | HIEATT JOE N | $47.35 | $47.35 |