Tax Account 06-0241-11

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Owners

LOCKHART MONIQUE
2036 NEVADA CITY HWY
GRASS VALLEY, CA 95945-7700

Account Summary

Account ID	06-0241-11
Account Type	Real Estate
Location	5680 WEATHERBY DR WINNEMUCCA
Balance	$16.08
Currently Due	$16.08

Account ID

06-0241-11

Account Type

Real Estate

Location

5680 WEATHERBY DR
WINNEMUCCA

Balance

$16.08

Currently Due

$16.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.61
Total	$130.69
Paid	$114.61
Balance	$16.08
Due	$16.08
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.61

Total

$130.69

Paid

$114.61

Balance

$16.08

Due

$16.08

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.61	$0.00	$30.61	$30.61	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$2.80	$28.00	$30.80	$0.00
4	03/03/2025	03/13/2025	Past due	$28.00	$12.16	$28.00	$24.08	$16.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.11	$14.69	$120.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$98.26	$24.12	$122.38	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$90.97	$12.03	$103.00	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$86.90	$0.00	$86.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$83.87	$20.94	$104.81	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$80.03	$19.85	$99.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$80.22	$0.00	$80.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$76.88	$3.08	$79.96	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$79.10	$20.16	$99.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$79.01	$19.88	$98.89	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$16.08
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$6.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.08
03/04/2025	PAYMENT	MONIQUE M LOCKH EC WF - 025030403142812	$-84.00	$3.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$87.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$85.12
08/01/2024	PAYMENT	MONIQUE M LOCKH EC WF - 024080103093167	$-30.61	$84.00
07/05/2024	BILL	LOCKHART MONIQUE	$114.61	$114.61
05/03/2024	PAYMENT	PNP PNP - 155616166	$-92.69	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$92.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$90.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$84.65
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$81.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$80.47
09/13/2023	PAYMENT	MONIQUE M LOCKH EC WF - 023091303064661	$-28.11	$79.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$107.23
07/06/2023	BILL	LOCKHART MONIQUE	$106.11	$106.11
05/04/2023	PAYMENT	PNP PNP - 135010271	$-122.38	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$122.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.88	$119.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.90	$113.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.91	$107.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.93	$102.19
07/07/2022	BILL	LOCKHART MONIQUE	$98.26	$98.26
05/03/2022	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 022050303166854	$-12.03	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.25	$9.53
03/04/2022	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 022030403148357	$-90.97	$9.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.46	$100.25
10/18/2021	ADJUSTMENT	PAYMENT REVERSED BY WF E-BOX BANK: WF INTERNET NUM: 021100703083206	$90.97	$94.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.18	$3.82
10/07/2021	VOID	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 021100703083206	$-90.97	$3.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$94.61
07/08/2021	BILL	LOCKHART MONIQUE	$90.97	$90.97
08/06/2020	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 020080603098348	$-86.90	$0.00
07/10/2020	BILL	LOCKHART MONIQUE	$86.90	$86.90
03/26/2020	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 020032603079272	$-104.81	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$104.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.22
07/08/2019	BILL	LOCKHART MONIQUE	$83.87	$83.87
06/20/2019	AMENDMENT	remove pub cost/clerical error	$-10.00	$0.00
06/13/2019	PAYMENT	LOCKHART, MONIQUE M CHECK NUM: WF E-BOX	$-99.88	$10.00
06/13/2019	AMENDMENT	remove int / paid timely..pb	$-0.67	$109.88
06/01/2019	INTEREST	Monthly Interest	$0.67	$110.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$109.88
03/27/2019	PENALTY	1st year delq letters	$2.25	$99.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.60	$97.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.80	$92.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$87.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$83.23
07/05/2018	BILL	LOCKHART MONIQUE	$80.03	$80.03
08/28/2017	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 017082803055328	$-80.22	$0.00
07/11/2017	BILL	LOCKHART MONIQUE	$80.22	$80.22
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-3.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.19	$3.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.45
10/04/2016	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 016100403120506	$-100.12	$3.29
10/03/2016	INTEREST	Monthly Interest	$0.03	$103.41
09/01/2016	INTEREST	Monthly Interest	$0.03	$103.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$103.35
08/01/2016	INTEREST	Monthly Interest	$0.03	$100.15
07/07/2016	BILL	LOCKHART MONIQUE	$80.05	$100.12
07/01/2016	INTEREST	Monthly Interest	$0.03	$20.07
06/01/2016	INTEREST	Monthly Interest	$0.03	$20.04
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$20.01
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$7.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$7.30
11/04/2015	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 015110403064992	$-79.10	$7.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$86.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$82.26
07/02/2015	BILL	LOCKHART MONIQUE	$79.10	$79.10
04/10/2015	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 015041003098285	$-19.88	$0.00
04/02/2015	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 015040103121644	$-79.01	$19.88
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$98.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.53	$96.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.74	$90.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$86.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$82.17
07/03/2014	BILL	LOCKHART MONIQUE	$79.01	$79.01
08/01/2013	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 013080103098030	$-79.01	$0.00
07/02/2013	BILL	LOCKHART MONIQUE	$79.01	$79.01
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/13/2012	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 012081303045627	$-58.13	$0.02
07/10/2012	BILL	LOCKHART MONIQUE	$58.15	$58.15
04/03/2012	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 012040303083296	$-5.01	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$5.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.51
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.25
09/07/2011	PAYMENT	MONIQUE LOCKHAR CHECK BANK: WF INTERNET NUM: 011090703075658	$-53.85	$2.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$56.00
07/11/2011	BILL	LOCKHART MONIQUE	$53.85	$53.85
04/12/2011	PAYMENT	MONIQUE LOCKHAR CHECK BANK: WF INTERNET NUM: 011041203059109	$-7.04	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$4.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.65
12/21/2010	PAYMENT	MONIQUE LOCKHAR CHECK BANK: WF INTERNET NUM: 103059797	$-50.32	$4.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$54.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$52.33
07/09/2010	BILL	LOCKHART MONIQUE	$50.32	$50.32
04/22/2010	PAYMENT	LOCKHART MONIQUE CHECK NUM: 5017	$-6.75	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$4.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$4.37
10/22/2009	PAYMENT	LOCKHART MONIQUE CHECK NUM: 36743950	$-47.37	$4.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	LOCKHART MONIQUE	$47.37	$47.37
04/17/2009	PAYMENT	LOCKHART, MOINQUE M CHECK BANK: 90 7162 NUM: 1217	$-6.50	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$6.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$4.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$4.13
12/03/2008	PAYMENT	LOCKHART MONIQUE CHECK BANK: 90*7162 NUM: 1202	$-44.79	$4.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$48.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.58
07/10/2008	BILL	LOCKHART MONIQUE	$44.79	$44.79
09/04/2007	PAYMENT	LOCKHART MONIQUE CHECK BANK: 90*7162 NUM: 1142	$-42.38	$0.00
07/12/2007	BILL	LOCKHART MONIQUE	$42.38	$42.38
01/03/2007	PAYMENT	MONIQUE LOCKHART CHECK BANK: 90 7162 NUM: 1053	$-46.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$46.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$44.29
07/06/2006	BILL	LOCKHART MONIQUE	$42.59	$42.59
08/05/2005	PAYMENT	LOCKHART MONIQUE CHECK BANK: 1135 NUM: 230	$-42.59	$0.00
07/18/2005	BILL	LOCKHART DUANE L	$42.59	$42.59
08/05/2004	PAYMENT	LOCKHART DUANE L CHECK BANK: 90*7118 NUM: 113	$-42.30	$0.00
07/06/2004	BILL	LOCKHART DUANE L	$42.30	$42.30
08/19/2003	PAYMENT	LOCKHART DUANE L CHECK BANK: 90F7097 NUM: 234	$-49.32	$0.00
07/18/2003	BILL	LOCKHART DUANE L	$49.32	$49.32
08/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13132	$-36.81	$0.00
07/08/2002	BILL	GAMMA ELECTRIC	$36.81	$36.81
08/29/2001	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 117731	$-37.21	$0.00
07/11/2001	BILL	GAMMA ELECTRIC	$37.21	$37.21
09/22/2000	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 116618	$-38.13	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.13
07/06/2000	BILL	GAMMA ELECTRIC	$36.66	$36.66
08/27/1999	PAYMENT	GAMMA ELECTRIC CHECK BANK: 91-119 NUM: 115276	$-40.09	$0.00
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-1.60	$40.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.69
07/12/1999	BILL	GAMMA ELECTRIC	$40.09	$40.09
07/28/1998	PAYMENT	GAMMA ELECTRIC CHECK	$-41.03	$0.00
07/09/1998	BILL	GAMMA ELECTRIC	$41.03	$41.03
08/21/1997	PAYMENT	GAMMA ELECTRIC	$-40.41	$0.00
07/23/1997	BILL	GAMMA ELECTRIC	$40.41	$40.41
08/30/1996	PAYMENT	GAMMA ELECTRIC	$-42.22	$0.00
07/11/1996	BILL	GAMMA ELECTRIC	$42.22	$42.22

Tax Account 06-0241-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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