Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0243-03

Print Page ·
· Payments Cart · New Search

Owners

DONAHOE STEVE JOHN
1024 BROWN ST
MARTINEZ, CA 94553

Account Summary

Account ID 06-0243-03
Account Type Real Estate
Location
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$71.46$0.00$71.46$71.46$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$66.18$0.00$66.18$0.00$0.002.37615.0
2022/2023 SECURED TAXES$58.92$2.36$61.28$0.00$0.002.37615.0
2021/2022 SECURED TAXES$56.73$0.00$56.73$0.00$0.002.37615.0
2020/2021 SECURED TAXES$54.18$0.00$54.18$0.00$0.002.37615.0
2019/2020 SECURED TAXES$52.30$0.00$52.30$0.00$0.002.37615.0
2018/2019 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2017/2018 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTPNP PNP - 161447337$-71.46$0.00
07/05/2024BILLDONAHOE STEVE JOHN$71.46$71.46
08/30/2023PAYMENTPNP PNP - 141785133$-66.18$0.00
07/06/2023BILLDONAHOE STEVE JOHN$66.18$66.18
05/02/2023PAYMENTDONAHOE STEVE JOHN SYS 1152710724 ORIG: CHECK$-61.28$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-2.88$61.28
05/02/2023ADJUSTMENTDONAHOE STEVE JOHN CHECK 1152710724 VOIDED PAYMENT: 277540. REASON: REMOVE UNDER $5 BALANCE...PB$61.28$64.16
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.17$2.88
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.14$2.71
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.12$2.57
09/06/2022PAYMENTDONAHOE STEVE JOHN CHECK 1152710724$-61.28$2.45
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.45$63.73
07/07/2022BILLDONAHOE STEVE JOHN$61.28$61.28
08/04/2021PAYMENTDONAHOE STEVE JOHN CHECK NUM: 1152727610$-56.73$0.00
07/08/2021BILLDONAHOE STEVE JOHN$56.73$56.73
07/31/2020PAYMENTDONAHOE STEVE JOHN CHECK NUM: 1152725062$-54.18$0.00
07/10/2020BILLDONAHOE STEVE JOHN$54.18$54.18
08/19/2019PAYMENTDONAHOE STEVE JOHN CHECK NUM: 1152722887$-52.30$0.00
07/08/2019BILLDONAHOE STEVE JOHN$52.30$52.30
08/13/2018PAYMENTDONAHOE STEVE JOHN CHECK NUM: 1152720712$-49.90$0.00
07/05/2018BILLDONAHOE STEVE JOHN$49.90$49.90
08/09/2017PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 335$-49.90$0.00
07/11/2017BILLDONAHOE STEVE JOHN$49.90$49.90
07/21/2016PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 286$-62.37$0.00
07/07/2016BILLDONAHOE JOHN E & SHARON L$62.37$62.37
07/20/2015PAYMENTDONAHOE JOHN E CHECK NUM: 249$-62.37$0.00
07/02/2015BILLDONAHOE JOHN E & SHARON L$62.37$62.37
07/16/2014PAYMENTDONAHOE JOHN E/SHARON CUEVAS CHECK NUM: 215$-62.37$0.00
07/03/2014BILLDONAHOE JOHN E & SHARON L$62.37$62.37
07/11/2013PAYMENTDONAHOE JOHN E/SHARON CUEVAS CHECK NUM: 186$-62.37$0.00
07/02/2013BILLDONAHOE JOHN E & SHARON L$62.37$62.37
07/19/2012PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 163$-62.37$0.00
07/10/2012BILLDONAHOE JOHN E & SHARON L$62.37$62.37
07/25/2011PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 115$-62.37$0.00
07/11/2011BILLDONAHOE JOHN E & SHARON L$62.37$62.37
07/28/2010PAYMENTDONAHOE JOHN CHECK NUM: 1158$-60.39$0.00
07/09/2010BILLDONAHOE JOHN E & SHARON L$60.39$60.39
07/30/2009PAYMENTDONAHOE, JOHN E & SHARON CEUVA CHECK BANK: 11 4288 NUM: 1110$-56.87$0.00
07/10/2009BILLDONAHOE JOHN E & SHARON L$56.87$56.87
07/24/2008PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1076$-54.29$0.00
07/10/2008BILLDONAHOE JOHN E & SHARON L$54.29$54.29
07/25/2007PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1037$-51.40$0.00
07/12/2007BILLDONAHOE JOHN E & SHARON L$51.40$51.40
07/24/2006PAYMENTDONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1180$-51.65$0.00
07/06/2006BILLDONAHOE JOHN E & SHARON L$51.65$51.65
08/09/2005PAYMENTJOHN DONAHOE CHECK BANK: 11*4288 NUM: 1086$-51.65$0.00
07/18/2005BILLDONAHOE JOHN E & SHARON L$51.65$51.65
07/22/2004PAYMENTDONAHOE JOHN E CHECK BANK: 11-24 NUM: 1349$-67.89$0.00
07/06/2004BILLDONAHOE JOHN E & SHARON L$67.89$67.89
08/07/2003PAYMENTDONAHOE JOHN E & SHARON L CHECK BANK: 11F24 NUM: 1769$-62.38$0.00
07/18/2003BILLDONAHOE JOHN E & SHARON L$62.38$62.38
07/24/2002PAYMENTDONAHOE JOHN E CHECK BANK: 11-24 NUM: 1646$-41.10$0.00
07/08/2002BILLDONAHOE JOHN E & SHARON L$41.10$41.10
08/08/2001PAYMENTDONAHOE JOHN E CHECK BANK: 11-24 NUM: 1218$-41.54$0.00
07/11/2001BILLDONAHOE JOHN E & SHARON L$41.54$41.54
08/10/2000PAYMENTDONAHOE JOHN E & SHARON L CHECK BANK: 11-24 NUM: 1102$-40.93$0.00
07/06/2000BILLDONAHOE JOHN E & SHARON L$40.93$40.93
08/02/1999PAYMENTDONAHOE JOHN E & SHARON L CHECK BANK: 91-119 NUM: 2477$-44.72$0.00
07/12/1999BILLDONAHOE JOHN E & SHARON L$44.72$44.72
08/06/1998PAYMENTDONAHOE JOHN E & SHARON L CHECK$-45.73$0.00
07/09/1998BILLDONAHOE JOHN E & SHARON L$45.73$45.73
07/28/1997PAYMENTDONAHOE JOHN E & SHARON L$-43.25$0.00
07/23/1997BILLDONAHOE JOHN E & SHARON L$43.25$43.25
07/30/1996PAYMENTDONAHOE JOHN E & SHARON L$-45.19$0.00
07/11/1996BILLDONAHOE JOHN E & SHARON L$45.19$45.19