Tax Account 06-0243-08

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Owners

DONAHOE LYNN SHARON
1332 ESTUDILLO ST
MARTINEZ, CA 94553

Account Summary

Account ID	06-0243-08
Account Type	Real Estate
Location	LUGAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0243-08

Account Type

Real Estate

Location

LUGAR DR
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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$189.83	$232.37	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$21.32	$61.96	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$76.22	$32.90	$109.12	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$30.10	$67.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$33.20	$70.62	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159115855	$-53.56	$0.00
07/05/2024	BILL	DONAHOE LYNN SHARON	$53.56	$53.56
07/10/2023	PAYMENT	PNP PNP - 138697741	$-49.60	$0.00
07/06/2023	BILL	DONAHOE LYNN SHARON	$49.60	$49.60
07/21/2022	PAYMENT	DONAHOE, LYNN CREDIT: D BANK: PNP INTERNET NUM: 117247870	$-45.93	$0.00
07/07/2022	BILL	DONAHOE LYNN SHARON	$45.93	$45.93
12/15/2021	PAYMENT	HUMBOLDT, CO CREDIT: D BANK: PNP INTERNET NUM: 105241203	$-541.59	$0.00
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$541.59
12/01/2021	INTEREST	Monthly Interest	$1.29	$525.59
11/01/2021	INTEREST	Monthly Interest	$1.29	$524.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$523.01
10/01/2021	INTEREST	Monthly Interest	$1.29	$520.88
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$519.59
09/01/2021	INTEREST	Monthly Interest	$1.29	$349.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$348.30
08/02/2021	INTEREST	Monthly Interest	$1.29	$346.60
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$42.54	$345.31
07/01/2021	INTEREST	Monthly Interest	$1.29	$302.77
06/01/2021	INTEREST	Monthly Interest	$1.29	$301.48
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$300.19
05/04/2021	INTEREST	Monthly Interest	$0.95	$290.19
04/01/2021	INTEREST	Monthly Interest	$0.95	$289.24
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$288.29
03/01/2021	INTEREST	Monthly Interest	$0.95	$285.45
02/01/2021	INTEREST	Monthly Interest	$0.95	$284.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$283.55
01/04/2021	INTEREST	Monthly Interest	$0.95	$281.11
12/01/2020	INTEREST	Monthly Interest	$0.95	$280.16
11/02/2020	INTEREST	Monthly Interest	$0.95	$279.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$278.26
10/01/2020	INTEREST	Monthly Interest	$0.95	$276.23
09/01/2020	INTEREST	Monthly Interest	$0.95	$275.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$274.33
08/04/2020	INTEREST	Monthly Interest	$0.95	$272.70
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.64	$271.75
07/01/2020	INTEREST	Monthly Interest	$0.95	$231.11
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$230.16
06/01/2020	INTEREST	Monthly Interest	$0.95	$193.16
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$192.21
05/01/2020	INTEREST	Monthly Interest	$0.62	$182.21
04/01/2020	INTEREST	Monthly Interest	$0.62	$181.59
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$180.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$172.97
03/02/2020	INTEREST	Monthly Interest	$0.62	$170.22
02/03/2020	INTEREST	Monthly Interest	$0.62	$169.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$168.98
01/02/2020	INTEREST	Monthly Interest	$0.62	$166.63
12/03/2019	INTEREST	Monthly Interest	$0.62	$166.01
10/31/2019	INTEREST	Monthly Interest	$0.62	$165.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$164.77
10/01/2019	INTEREST	Monthly Interest	$0.62	$162.81
09/03/2019	INTEREST	Monthly Interest	$0.62	$162.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$161.57
08/01/2019	INTEREST	Monthly Interest	$0.62	$160.00
07/08/2019	BILL	DONAHOE LYNN SHARON	$39.22	$159.38
07/01/2019	INTEREST	Monthly Interest	$0.62	$120.16
06/01/2019	INTEREST	Monthly Interest	$0.62	$119.54
05/01/2019	INTEREST	Monthly Interest	$0.31	$118.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$118.61
04/02/2019	INTEREST	Monthly Interest	$0.31	$108.61
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$108.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$106.05
03/04/2019	INTEREST	Monthly Interest	$0.31	$103.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$103.12
01/03/2019	INTEREST	Monthly Interest	$0.31	$100.87
12/03/2018	INTEREST	Monthly Interest	$0.31	$100.56
11/02/2018	INTEREST	Monthly Interest	$0.31	$100.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$99.94
10/01/2018	INTEREST	Monthly Interest	$0.31	$98.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$97.76
08/01/2018	INTEREST	Monthly Interest	$0.31	$96.26
07/05/2018	BILL	DONAHOE LYNN SHARON	$37.42	$95.95
07/02/2018	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2018	INTEREST	Monthly Interest	$0.31	$58.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	DONAHOE LYNN SHARON	$37.42	$37.42
07/21/2016	PAYMENT	DONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 286	$-37.42	$0.00
07/07/2016	BILL	DONAHOE JOHN E	$37.42	$37.42
07/20/2015	PAYMENT	DONAHOE JOHN E CHECK NUM: 249	$-49.90	$0.00
07/02/2015	BILL	DONAHOE JOHN E	$49.90	$49.90
07/16/2014	PAYMENT	DONAHOE JOHN E/SHARON CUEVAS CHECK NUM: 215	$-49.90	$0.00
07/03/2014	BILL	DONAHOE JOHN E	$49.90	$49.90
07/11/2013	PAYMENT	DONAHOE JOHN E/SHARON CUEVAS CHECK NUM: 186	$-49.90	$0.00
07/02/2013	BILL	DONAHOE JOHN E	$49.90	$49.90
07/19/2012	PAYMENT	DONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 163	$-49.90	$0.00
07/10/2012	BILL	DONAHOE JOHN E	$49.90	$49.90
07/25/2011	PAYMENT	DONAHOE, JOHN E & SHARON CUEVA CHECK NUM: 115	$-49.90	$0.00
07/11/2011	BILL	DONAHOE JOHN E	$49.90	$49.90
07/28/2010	PAYMENT	DONAHOE JOHN CHECK NUM: 1158	$-49.90	$0.00
07/09/2010	BILL	DONAHOE JOHN E	$49.90	$49.90
07/30/2009	PAYMENT	DONAHOE, JOHN E & SHARON CEUVA CHECK BANK: 11 4288 NUM: 1110	$-47.37	$0.00
07/10/2009	BILL	DONAHOE JOHN E	$47.37	$47.37
07/24/2008	PAYMENT	DONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1076	$-45.49	$0.00
07/10/2008	BILL	DONAHOE JOHN E	$45.49	$45.49
07/25/2007	PAYMENT	DONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1037	$-43.08	$0.00
07/12/2007	BILL	DONAHOE JOHN E	$43.08	$43.08
07/24/2006	PAYMENT	DONAHOE, JOHN E & SHARON CUEVA CHECK BANK: 11 4288 NUM: 1180	$-43.29	$0.00
07/06/2006	BILL	DONAHOE JOHN E	$43.29	$43.29
08/09/2005	PAYMENT	JOHN DONAHOE CHECK BANK: 11*4288 NUM: 1086	$-43.29	$0.00
07/18/2005	BILL	DONAHOE FRANK B	$43.29	$43.29
07/27/2004	PAYMENT	DONAHOE JOHN E/SHARON CHECK BANK: 11F24 NUM: 1351	$-43.00	$0.00
07/06/2004	BILL	DONAHOE FRANK B	$43.00	$43.00
08/06/2003	PAYMENT	DONAHOE FRANK B CHECK BANK: 94F72 NUM: 403	$-39.55	$0.00
07/18/2003	BILL	DONAHOE FRANK B	$39.55	$39.55
07/24/2002	PAYMENT	DONAHOE FRANK B CHECK BANK: 94-72 NUM: 143	$-41.10	$0.00
07/08/2002	BILL	DONAHOE FRANK B	$41.10	$41.10
07/23/2001	PAYMENT	DONAHOE FRANK B CHECK BANK: 94-72 NUM: 601	$-41.54	$0.00
07/11/2001	BILL	DONAHOE FRANK B	$41.54	$41.54
07/27/2000	PAYMENT	DONAHOE FRANK B CHECK BANK: 94-72 NUM: 371	$-40.93	$0.00
07/06/2000	BILL	DONAHOE FRANK B	$40.93	$40.93
07/26/1999	PAYMENT	DONAHOE FRANK B CHECK BANK: 94-72 NUM: 147	$-44.72	$0.00
07/12/1999	BILL	DONAHOE FRANK B	$44.72	$44.72
07/22/1998	PAYMENT	DONAHOE FRANK B & GERALDINE N CHECK	$-45.73	$0.00
07/09/1998	BILL	DONAHOE FRANK B & GERALDINE N	$45.73	$45.73
07/24/1997	PAYMENT	DONAHOE FRANK B & GERALDINE N	$-43.25	$0.00
07/23/1997	BILL	DONAHOE FRANK B & GERALDINE N	$43.25	$43.25
08/05/1996	PAYMENT	DONAHOE FRANK B & GERALDINE N	$-45.19	$0.00
07/11/1996	BILL	DONAHOE FRANK B & GERALDINE N	$45.19	$45.19

Tax Account 06-0243-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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