Tax Account 06-0244-05
Owners
REYNOLDS INEZ R & SPENCER D
992 VIA ENRICO
SAN LORENZO, CA 94580
REYNOLDS INEZ R
REYNOLDS SPENCER D
Account Summary
| Account ID | 06-0244-05 |
|---|---|
| Account Type | Real Estate |
| Location | MAUSER DR 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 | $0.00 | $62.37 | $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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | REYNOLDS SPENCER D CHECK 151424201 | $-71.46 | $0.00 |
| 07/05/2024 | BILL | REYNOLDS INEZ R & SPENCER D | $71.46 | $71.46 |
| 07/24/2023 | PAYMENT | REYNOLDS SPENCER D CHECK 146966266 | $-66.18 | $0.00 |
| 07/06/2023 | BILL | REYNOLDS INEZ R & SPENCER D | $66.18 | $66.18 |
| 08/05/2022 | PAYMENT | REYNOLDS SPENCER D CHECK 212004259 | $-61.28 | $0.00 |
| 07/07/2022 | BILL | REYNOLDS INEZ R & SPENCER D | $61.28 | $61.28 |
| 08/05/2021 | PAYMENT | CTIBANK N A CHECK NUM: 137128784 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | REYNOLDS INEZ R & SPENCER D | $56.73 | $56.73 |
| 08/06/2020 | PAYMENT | CITIBANK N A CHECK NUM: 131158978 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | REYNOLDS INEZ R & SPENCER D | $54.18 | $54.18 |
| 08/07/2019 | PAYMENT | REYNOLDS, SPENCER CHECK NUM: 124496242 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | REYNOLDS INEZ R & SPENCER D | $52.30 | $52.30 |
| 07/20/2018 | PAYMENT | CITIBANK CHECK NUM: 116494980 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | REYNOLDS INEZ R & SPENCER D | $49.90 | $49.90 |
| 08/07/2017 | PAYMENT | REYNOLDS, SPENCER CHECK NUM: 108385817 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | REYNOLDS INEZ R & SPENCER D | $49.90 | $49.90 |
| 08/04/2016 | PAYMENT | CITI ONLINE BILL PAYMENT OERAT CHECK NUM: 99154014 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REYNOLDS INEZ R & SPENCER D | $62.37 | $62.37 |
| 07/17/2015 | PAYMENT | REYNOLDS, SPENCER CHECK NUM: 088870515 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | REYNOLDS INEZ R & SPENCER D | $62.37 | $62.37 |
| 08/04/2014 | PAYMENT | REYNOLDS, SPENCER CHECK NUM: 078849719 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | REYNOLDS INEZ R & SPENCER D | $62.37 | $62.37 |
| 08/02/2013 | PAYMENT | REYNOLDS SPENCER D CHECK NUM: 67720429 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | REYNOLDS INEZ R & SPENCER D | $62.37 | $62.37 |
| 08/07/2012 | PAYMENT | REYNOLDS, SPENCER CHECK NUM: 056458807 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | REYNOLDS INEZ R & SPENCER D | $62.37 | $62.37 |
| 08/04/2011 | PAYMENT | REYNOLDS, SPENCER CHECK NUM: 045110661 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | REYNOLDS INEZ R & SPENCER D | $62.37 | $62.37 |
| 08/09/2010 | PAYMENT | REYNOLDS INEZ R & SPENCER D CHECK NUM: 33285331 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | REYNOLDS INEZ R & SPENCER D | $60.39 | $60.39 |
| 07/31/2009 | PAYMENT | REYNOLDS INEZ R & SPENCER D CHECK BANK: 90*7118 NUM: 139 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | REYNOLDS INEZ R & SPENCER D | $56.87 | $56.87 |
| 08/04/2008 | PAYMENT | REYNOLDS, SPENCER/BU JIAOLAN CHECK BANK: 90 7162 NUM: 1719 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | REYNOLDS INEZ R & SPENCER D | $54.29 | $54.29 |
| 08/02/2007 | PAYMENT | REYNOLDS, SPENCER/BU, JIAOLAN CHECK BANK: 90 7162 NUM: 1526 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | REYNOLDS INEZ R & SPENCER D | $51.40 | $51.40 |
| 08/02/2006 | PAYMENT | SPENCER REYNOLDS CHECK BANK: 90*7162 NUM: 1355 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | REYNOLDS INEZ R & SPENCER D | $51.65 | $51.65 |
| 08/10/2005 | PAYMENT | SPENCER REYNOLDS CHECK BANK: 90*7162 NUM: 1195 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | REYNOLDS INEZ R & SPENCER D | $51.65 | $51.65 |
| 07/22/2004 | PAYMENT | REYNOLDS SPENCER CHECK BANK: 90-7162 NUM: 1042 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | REYNOLDS INEZ R & SPENCER D | $67.89 | $67.89 |
| 08/07/2003 | PAYMENT | REYNOLDS SPENCER & BU JIAOLAN CHECK BANK: 90F7162 NUM: 0919 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | REYNOLDS INEZ R & SPENCER D | $62.38 | $62.38 |
| 04/04/2003 | PAYMENT | REYNOLDS SPENCER CHECK BANK: 90-7162 NUM: 0877 | $-51.65 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | BROWN GILBERT G & DONNA J | $41.10 | $41.10 |
| 04/04/2002 | PAYMENT | REYNOLDS DONNA JEAN CHECK BANK: 90-7162 NUM: 0281 | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | BROWN GILBERT G & DONNA J | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | BROWN DONNA JEAN & GILBERT GOR CHECK BANK: 90-8078 NUM: 125 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | BROWN GILBERT G & DONNA J | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | GORDON & DONNA BROWN CHECK BANK: 90-7038 NUM: 1280 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | BROWN GILBERT G & DONNA J | $44.72 | $44.72 |
| 07/27/1998 | PAYMENT | BROWN GILBERT G & DONNA J CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | BROWN GILBERT G & DONNA J | $45.73 | $45.73 |
| 04/10/1998 | PAYMENT | BROWN GORDON & DONNA J CHECK | $-54.77 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $54.77 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.03 | $52.77 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.60 | $49.74 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $47.14 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | BROWN GILBERT G & DONNA J | $43.25 | $43.25 |
| 08/26/1996 | PAYMENT | BROWN GILBERT G & DONNA J | $-45.19 | $0.00 |
| 07/11/1996 | BILL | BROWN GILBERT G & DONNA J | $45.19 | $45.19 |