Tax Account 06-0243-09
Owners
DONAHOE DAVID F & LAURIE B
2297 LAN TANA AVE
SAN JOSE, CA 95130
DONAHOE DAVID F
DONAHOE LAURIE B
Account Summary
| Account ID | 06-0243-09 |
|---|---|
| Account Type | Real Estate |
| Location | 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% |
Installments
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 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | DONAHOE, LAURIE CHECK 1351 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | DONAHOE DAVID F & LAURIE B | $53.56 | $53.56 |
| 07/17/2023 | PAYMENT | DONAHOE LAURIE B CHECK 1173 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | DONAHOE DAVID F & LAURIE B | $49.60 | $49.60 |
| 07/18/2022 | PAYMENT | DONAHOE, LAURIE CHECK NUM: 9976 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | DONAHOE DAVID F & LAURIE B | $45.93 | $45.93 |
| 07/23/2021 | PAYMENT | DONAHOE, LAURIE CHECK NUM: 9762 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | DONAHOE DAVID F & LAURIE B | $42.54 | $42.54 |
| 07/20/2020 | PAYMENT | DONAHOE LAURIE B CHECK NUM: 9550 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | DONAHOE DAVID F & LAURIE B | $40.64 | $40.64 |
| 07/18/2019 | PAYMENT | DONAHOE LAURIE B CHECK NUM: 9343 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | DONAHOE DAVID F & LAURIE B | $39.22 | $39.22 |
| 07/18/2018 | PAYMENT | LAURIE DONAHOE CHECK NUM: 9277 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | DONAHOE DAVID F & LAURIE B | $37.42 | $37.42 |
| 07/20/2017 | PAYMENT | DONAHOE LAURIE CHECK NUM: 9009 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | DONAHOE DAVID F & LAURIE B | $37.42 | $37.42 |
| 08/15/2016 | PAYMENT | DANAHOE, LAURIE CHECK NUM: 8855 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | DONAHOE DAVID F & LAURIE B | $37.42 | $37.42 |
| 07/20/2015 | PAYMENT | DONAHOE DAVID F & LAURIE B CHECK NUM: 2846 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | DONAHOE DAVID F & LAURIE B | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | NEWNHAM, M KATHRYN TTEE CHECK NUM: 2728 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | DONAHOE DAVID F & LAURIE B | $49.90 | $49.90 |
| 04/21/2014 | PAYMENT | NEWMAN KATHRYN M. CHECK NUM: 2798 | $-63.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | DONAHOE DAVID F & LAURIE B | $49.90 | $49.90 |
| 07/23/2012 | PAYMENT | NEWNHAM, M KATHRYN, TRUSTEE CHECK NUM: 2603 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | DONAHOE DAVID F & LAURIE B | $49.90 | $49.90 |
| 07/28/2011 | PAYMENT | NEWNHAM, M KATHRYN TRUSTEE CHECK NUM: 2515 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | DONAHOE DAVID F & LAURIE B | $49.90 | $49.90 |
| 08/02/2010 | PAYMENT | NEWNHAM, M KATHRYN CHECK NUM: 2422 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | DONAHOE DAVID F & LAURIE B | $49.90 | $49.90 |
| 07/27/2009 | PAYMENT | NEWNHAM, M KATHRYN TRUSTEE CHECK BANK: 16 49 NUM: 2320 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | DONAHOE DAVID F & LAURIE B | $47.37 | $47.37 |
| 07/25/2008 | PAYMENT | NEWNHAM, M KATHRYN, TRUSTEE CHECK BANK: 16 49 NUM: 2203 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | DONAHOE DAVID F & LAURIE B | $45.49 | $45.49 |
| 07/20/2007 | PAYMENT | M. KATHRYN NEWNHAM CHECK BANK: 16*49 NUM: 2063 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | DONAHOE DAVID F & LAURIE B | $43.08 | $43.08 |
| 07/21/2006 | PAYMENT | NEWHNAM, M KATHRYN, TRUSTEE CHECK BANK: 16 49 NUM: 1919 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | DONAHOE DAVID F & LAURIE B | $43.29 | $43.29 |
| 08/05/2005 | PAYMENT | NEWNHAM KATHRYN TRUSTEE CHECK BANK: 1649 NUM: 1761 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | DONAHOE DAVID F & LAURIE B | $43.29 | $43.29 |
| 10/05/2004 | PAYMENT | NEWNHAM M KATHRYN TRUSTEE CHECK BANK: 16*49 NUM: 1623 | $-66.71 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $66.71 |
| 08/18/2004 | PAYMENT | DONAHOE DAVID CHECK BANK: 11*49*7 NUM: 605000462 | $-53.25 | $64.99 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.33 | $118.24 |
| 07/06/2004 | BILL | DONAHOE DAVID F & LAURIE B | $57.00 | $117.91 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.33 | $60.91 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.33 | $60.58 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $60.25 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $53.25 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.77 | $48.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.37 | $45.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | DONAHOE DAVID F & LAURIE B | $39.55 | $39.55 |
| 08/09/2002 | PAYMENT | NEWNHAM M. KATHRYN CHECK BANK: 16-49 NUM: 1241 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | DONAHOE DAVID F & LAURIE B | $41.10 | $41.10 |
| 09/21/2001 | PAYMENT | NEWNHAM M. KATHRYN CHECK BANK: 16-49 NUM: 1047 | $-41.54 | $0.00 |
| 09/21/2001 | AMENDMENT | Pen under $5.00/delete llh | $-1.66 | $41.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | DONAHOE DAVID F & LAURIE B | $41.54 | $41.54 |
| 08/17/2000 | PAYMENT | NEWNHAM M KATHRYN, TRUSTEE CHECK BANK: 16-49 NUM: 828 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | DONAHOE DAVID F & LAURIE B | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | KATHRYN NEWNHAM TRUSTEE CHECK BANK: 16-49 NUM: 583 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | DONAHOE DAVID F & LAURIE B | $44.72 | $44.72 |
| 07/30/1998 | PAYMENT | DONAHOE DAVID F & LAURIE B CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | DONAHOE DAVID F & LAURIE B | $45.73 | $45.73 |
| 07/31/1997 | PAYMENT | DONAHOE DAVID F & LAURIE B | $-43.25 | $0.00 |
| 07/23/1997 | BILL | DONAHOE DAVID F & LAURIE B | $43.25 | $43.25 |
| 08/05/1996 | PAYMENT | DONAHOE DAVID F & LAURIE B | $-45.19 | $0.00 |
| 07/11/1996 | BILL | DONAHOE DAVID F & LAURIE B | $45.19 | $45.19 |