Tax Account 06-0251-20

Owners

RAVEN HYACINTHE L
619 C ST
DAVIS, CA 95616

Account Summary

Account ID 06-0251-20
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.88
Total $17.88
Paid $17.88
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$17.88$0.00$17.88$17.88$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$16.56$0.00$16.56$0.00$0.002.37615.0
2022/2023 SECURED TAXES$15.33$0.61$15.94$0.00$0.002.37615.0
2021/2022 SECURED TAXES$11.78$0.48$12.26$0.00$0.002.37615.0
2020/2021 SECURED TAXES$13.54$2.03$15.57$0.00$0.002.37615.0
2019/2020 SECURED TAXES$13.07$0.00$13.07$0.00$0.002.37615.0
2018/2019 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.33565.0
2017/2018 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.33565.0
2016/2017 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.33565.0
2015/2016 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.37615.0
2014/2015 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTRAVEN, HYACINTHE CHECK 1016$-17.88$0.00
07/05/2024BILLRAVEN HYACINTHE L$17.88$17.88
07/24/2023PAYMENTRAVEN, HYACINTHE CHECK 1010$-16.56$0.00
07/06/2023BILLRAVEN HYACINTHE L$16.56$16.56
09/01/2022PAYMENTPNP PNP - 120229716$-15.94$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.61$15.94
07/07/2022BILLRAVEN HYACINTHE L$15.33$15.33
09/07/2021AMENDMENTremove under $5 balance...pb$-2.49$0.00
09/07/2021PAYMENTRAVEN HYANCINTHE CHECK NUM: 2399$-12.26$2.49
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.57$14.75
07/08/2021BILLRAVEN HYACINTHE L$14.18$14.18
03/02/2021PAYMENTRAVEN, HYACINTHE L CREDIT: D BANK: OP INTERNET NUM: 025787$-15.57$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.81$15.57
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.68$14.76
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.54$14.08
07/10/2020BILLAPPM LLC$13.54$13.54
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57280$-13.07$0.00
07/08/2019BILLAPPM LLC$13.07$13.07
08/09/2018PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 56834$-12.47$0.00
07/05/2018BILLAPPM LLC$12.47$12.47
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56450$-12.47$0.00
07/11/2017BILLAPPM LLC$12.47$12.47
10/17/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56004$-12.47$0.00
10/17/2016AMENDMENTPenalties reversed-error rn$-1.12$12.47
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.62$13.59
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.50$12.97
07/07/2016BILLAPPM LLC$12.47$12.47
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55171$-12.47$0.00
07/02/2015BILLMCCARTY SHIRLEY A$12.47$12.47
08/27/2014PAYMENTERICKSON BRENDA S CHECK NUM: 5414$-12.47$0.00
07/03/2014BILLMCCARTY SHIRLEY A$12.47$12.47
07/24/2013PAYMENTERICKSON KYLE F CHECK NUM: 1966$-12.47$0.00
07/02/2013BILLMCCARTY SHIRLEY A$12.47$12.47
08/01/2012PAYMENTERICKSON KYLE F CHECK NUM: 1891$-12.47$0.00
07/10/2012BILLMCCARTY SHIRLEY A$12.47$12.47
08/01/2011PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 8078$-12.47$0.00
07/11/2011BILLMCCARTY SHIRLEY A$12.47$12.47
07/30/2010PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 7994$-12.47$0.00
07/09/2010BILLMCCARTY SHIRLEY A$12.47$12.47
07/29/2009PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7876$-12.47$0.00
07/10/2009BILLMCCARTY SHIRLEY A$12.47$12.47
07/30/2008PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7756$-12.68$0.00
07/10/2008BILLMCCARTY SHIRLEY A$12.68$12.68
07/27/2007PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7588$-12.68$0.00
07/12/2007BILLMCCARTY SHIRLEY A$12.68$12.68
08/01/2006PAYMENTMCCARTY SHRILEY/ERICKSON BREND CHECK BANK: 904021 NUM: 7293$-12.75$0.00
07/06/2006BILLMCCARTY SHIRLEY A$12.75$12.75
08/17/2005PAYMENTMCCARTY SHIRLEY/ERICKSON BREND CHECK BANK: 904021 NUM: 6937$-12.75$0.00
07/18/2005BILLMCCARTY SHIRLEY A$12.75$12.75
07/19/2004PAYMENTROTHER ALYCE CHECK BANK: 16-66 NUM: 3088$-12.66$0.00
07/06/2004BILLMCCARTY SHIRLEY A$12.66$12.66