Tax Account 06-0243-02
Owners
DONAHOE MICHAEL JOHN & TINA M
2420 HOOFTTRAIL WAY
ANTIOCH, CA 94531-8919
DONAHOE MICHAEL JOHN
DONAHOE TINA MARIE
Account Summary
| Account ID | 06-0243-02 |
|---|---|
| Account Type | Real Estate |
| Location | SPRINGFIELD RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.46 |
| Total | $71.46 |
| Paid | $71.46 |
| 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 | $66.18 | $0.00 | $66.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $61.28 | $0.00 | $61.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $56.73 | $0.00 | $56.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $54.18 | $0.00 | $54.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $52.30 | $0.00 | $52.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $8.85 | $71.22 | $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 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | DONAHOE MICHAEL JOHN & TINA M CHECK 8813 | $-71.46 | $0.00 |
| 07/05/2024 | BILL | DONAHOE MICHAEL JOHN & TINA M | $71.46 | $71.46 |
| 07/27/2023 | PAYMENT | DONAHOE MICHAEL JOHN & TINA M CHECK 8786 | $-66.18 | $0.00 |
| 07/06/2023 | BILL | DONAHOE MICHAEL JOHN & TINA M | $66.18 | $66.18 |
| 08/02/2022 | PAYMENT | DONAHOE, MICHAEL J & TINA M CHECK NUM: 8759 | $-61.28 | $0.00 |
| 07/07/2022 | BILL | DONAHOE MICHAEL JOHN & TINA M | $61.28 | $61.28 |
| 07/29/2021 | PAYMENT | DONAHOE, MICHAEL J & TINA M CHECK NUM: 8714 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | DONAHOE MICHAEL JOHN & TINA M | $56.73 | $56.73 |
| 08/14/2020 | PAYMENT | DONAHOE MICHAEL JOHN & TINA M CHECK NUM: 8676 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | DONAHOE MICHAEL JOHN & TINA M | $54.18 | $54.18 |
| 07/17/2019 | PAYMENT | DONAHOE MICHAEL JOHN & TINA M CHECK NUM: 8644 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | DONAHOE MICHAEL JOHN & TINA M | $52.30 | $52.30 |
| 07/30/2018 | PAYMENT | TINA DONAHOE CHECK NUM: 8018 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | DONAHOE MICHAEL JOHN & TINA M | $49.90 | $49.90 |
| 07/20/2017 | PAYMENT | DONAHOE, MICHAEL J & TINA M CHECK NUM: 8599 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | DONAHOE MICHAEL JOHN & TINA M | $49.90 | $49.90 |
| 04/03/2017 | PAYMENT | DONAHOE JOHN E & SHARON C CHECK NUM: 317 | $-38.85 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $38.85 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.10 | $36.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.80 | $34.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.50 | $32.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $31.20 |
| 07/21/2016 | PAYMENT | DONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 286 | $-32.37 | $30.00 |
| 07/07/2016 | BILL | DONAHOE JOHN E & SHARON C | $62.37 | $62.37 |
| 07/20/2015 | PAYMENT | DONAHOE JOHN E CHECK NUM: 249 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | DONAHOE JOHN E & SHARON C | $62.37 | $62.37 |
| 07/16/2014 | PAYMENT | DONAHOE JOHN E/SHARON CUEVAS CHECK NUM: 215 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | DONAHOE JOHN E & SHARON C | $62.37 | $62.37 |
| 07/11/2013 | PAYMENT | DONAHOE JOHN E/SHARON CUEVAS CHECK NUM: 186 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | DONAHOE JOHN E & SHARON C | $62.37 | $62.37 |
| 07/19/2012 | PAYMENT | DONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 163 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | DONAHOE JOHN E & SHARON C | $62.37 | $62.37 |
| 07/25/2011 | PAYMENT | DONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 115 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | DONAHOE JOHN E & SHARON C | $62.37 | $62.37 |
| 07/28/2010 | PAYMENT | DONAHOE JOHN CHECK NUM: 1158 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | DONAHOE JOHN E & SHARON C | $60.39 | $60.39 |
| 07/30/2009 | PAYMENT | DONAHOE, JOHN E & SHARON CEUVA CHECK BANK: 11 4288 NUM: 1110 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | DONAHOE JOHN E & SHARON C | $56.87 | $56.87 |
| 07/24/2008 | PAYMENT | DONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1076 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | DONAHOE JOHN E & SHARON C | $54.29 | $54.29 |
| 07/25/2007 | PAYMENT | DONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1037 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | DONAHOE DAVID & LAURIE ET AL | $51.40 | $51.40 |
| 07/24/2006 | PAYMENT | DONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1180 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | DONAHOE DAVID & LAURIE ET AL | $51.65 | $51.65 |
| 08/05/2005 | PAYMENT | NEWNHAM KATHRYN TRUSTEE CHECK BANK: 1649 NUM: 1760 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | DONAHOE DAVID & LAURIE ET AL | $51.65 | $51.65 |
| 10/05/2004 | PAYMENT | NEWNHAM M KATHRYN TRUSTEE CHECK BANK: 16*49 NUM: 1623 | $-93.17 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $93.17 |
| 08/18/2004 | PAYMENT | DONAHOE DAVID CHECK BANK: 11*49*7 NUM: 605000462 | $-81.11 | $90.45 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.52 | $171.56 |
| 07/06/2004 | BILL | DONAHOE DAVID & LAURIE ET AL | $81.89 | $171.04 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.52 | $89.15 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.52 | $88.63 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $88.11 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $81.11 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.37 | $76.11 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.74 | $71.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $68.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $64.88 |
| 07/18/2003 | BILL | DONAHOE DAVID & LAURIE ET AL | $62.38 | $62.38 |
| 08/09/2002 | PAYMENT | NEWNHAM M. KATHRYN CHECK BANK: 16-49 NUM: 1240 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | DONAHOE DAVID & LAURIE ET AL | $41.10 | $41.10 |
| 08/31/2001 | PAYMENT | NEWNHAM KATHERYN M. CHECK BANK: 16-49 NUM: 1029 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | DONAHOE DAVID & LAURIE ET AL | $41.54 | $41.54 |
| 08/17/2000 | PAYMENT | NEWNHAM M KATHRYN, TRUSTEE CHECK BANK: 16-49 NUM: 826 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | DONAHOE DAVID & LAURIE ET AL | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | KATHRYN NEWNHAM TRUSTEE CHECK BANK: 16-49 NUM: 584 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | DONAHOE DAVID & LAURIE ET AL | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | DONAHOE DAVID & LAURIE ET AL CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | DONAHOE DAVID & LAURIE ET AL | $45.73 | $45.73 |
| 07/31/1997 | PAYMENT | DONAHOE DAVID & LAURIE ET AL | $-43.25 | $0.00 |
| 07/23/1997 | BILL | DONAHOE DAVID & LAURIE ET AL | $43.25 | $43.25 |
| 08/05/1996 | PAYMENT | DONAHOE DAVID & LAURIE ET AL | $-45.19 | $0.00 |
| 07/11/1996 | BILL | DONAHOE DAVID & LAURIE ET AL | $45.19 | $45.19 |