Tax Account 06-0251-26

Print Page · · Payments Cart · New Search

Owners

MANCHESTER KENNETH
3069 ALAMO DR #142
VACAVILLE, CA 95687

Account Summary

Account ID	06-0251-26
Account Type	Real Estate
Location	MAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0251-26

Account Type

Real Estate

Location

MAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$56.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$56.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.33	$0.00	$0.00	$56.33	$56.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$53.56	$0.00	$0.00	$53.56	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$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
08/21/2025	PAYMENT	MANCHESTER KENNETH PNP PNP - 181330709	$-56.33	$0.00
07/03/2025	BILL	MANCHESTER KENNETH	$56.33	$56.33
07/16/2024	PAYMENT	JOHN HALL EC WF - 024071603100087	$-53.56	$0.00
07/05/2024	BILL	HALL JOHN & MARTHA	$53.56	$53.56
07/13/2023	PAYMENT	JOHN HALL EC WF - 023071303062800	$-49.60	$0.00
07/06/2023	BILL	HALL JOHN & MARTHA	$49.60	$49.60
07/27/2022	PAYMENT	HALL, JOHN CHECK NUM: WF E-BOX 07.15	$-45.93	$0.00
07/07/2022	BILL	HALL JOHN & MARTHA	$45.93	$45.93
07/21/2021	PAYMENT	JOHN HALL CHECK BANK: WF INTERNET NUM: 021072103087944	$-42.54	$0.00
07/08/2021	BILL	HALL JOHN & MARTHA	$42.54	$42.54
07/20/2020	PAYMENT	HALL JOHN & MARTHA CHECK NUM: 316	$-40.64	$0.00
07/10/2020	BILL	HALL JOHN & MARTHA	$40.64	$40.64
08/05/2019	PAYMENT	SORENSON, MARY CHECK NUM: 1030	$-39.22	$0.00
07/08/2019	BILL	SORENSON MARY L	$39.22	$39.22
07/26/2018	PAYMENT	SORENSON, SCOTT M CHECK NUM: 1068	$-37.42	$0.00
07/05/2018	BILL	SORENSON SCOTT M & MARY L	$37.42	$37.42
07/26/2017	PAYMENT	SORENSON SCOTT M CHECK NUM: 1055	$-37.42	$0.00
07/11/2017	BILL	SORENSON SCOTT M & MARY L	$37.42	$37.42
08/01/2016	PAYMENT	SORENSON SCOTT M CHECK NUM: 1040	$-37.42	$0.00
07/07/2016	BILL	SORENSON SCOTT M & MARY L	$37.42	$37.42
07/16/2015	PAYMENT	SORENSON SCOTT M CHECK NUM: 1025	$-49.90	$0.00
07/02/2015	BILL	SORENSON SCOTT M & MARY L	$49.90	$49.90
07/18/2014	PAYMENT	SORENSON, SCOTT M CHECK NUM: 1007	$-49.90	$0.00
07/03/2014	BILL	SORENSON SCOTT M & MARY L	$49.90	$49.90
07/15/2013	PAYMENT	SORENSON SCOTT M CHECK NUM: 1293	$-49.90	$0.00
07/02/2013	BILL	SORENSON SCOTT M & MARY L	$49.90	$49.90
07/18/2012	PAYMENT	SORENSON SCOTT M & MARY L CHECK NUM: 3601	$-49.90	$0.00
07/10/2012	BILL	SORENSON SCOTT M & MARY L	$49.90	$49.90
07/27/2011	PAYMENT	SORENSON, SCOTT M & MARY L CHECK NUM: 3309	$-49.90	$0.00
07/11/2011	BILL	SORENSON SCOTT M & MARY L	$49.90	$49.90
07/28/2010	PAYMENT	SORENSON, SCOTT M & MARY L CHECK NUM: 2310	$-49.90	$0.00
07/09/2010	BILL	SORENSON SCOTT M & MARY L	$49.90	$49.90
04/14/2010	PAYMENT	TAX AUCTION - 04/14/10 CASH	$-868.13	$0.00
04/14/2010	AMENDMENT	2005 Insts 1-4 Unmark Postpond	$0.00	$868.13
04/14/2010	AMENDMENT	2006 Insts 1-4 Unmark Postpond	$0.00	$868.13
04/14/2010	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$868.13
04/14/2010	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$868.13
04/14/2010	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$868.13
04/14/2010	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$868.13
04/06/2010	AMENDMENT	CRCTG AUCTION POSTING FEES..PB	$227.50	$868.13
04/06/2010	AMENDMENT	crctg auction posting fees..pb	$-227.50	$640.63
04/01/2010	INTEREST	Monthly Interest	$1.82	$868.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$866.31
03/08/2010	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$862.99
03/08/2010	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$862.99
03/08/2010	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$862.99
03/08/2010	AMENDMENT	2006 Insts 1-4 Markd Postponed	$0.00	$862.99
03/08/2010	AMENDMENT	2005 Insts 1-4 Markd Postponed	$0.00	$862.99
03/08/2010	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$862.99
03/03/2010	AMENDMENT	AUCTION 2010 PUBLICATION COSTS	$55.00	$862.99
03/03/2010	AMENDMENT	AUCTION 2010 SALE FEES...pb	$150.00	$807.99
03/01/2010	INTEREST	Monthly Interest	$1.82	$657.99
02/01/2010	INTEREST	Monthly Interest	$1.82	$656.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$654.35
12/31/2009	INTEREST	Monthly Interest	$1.82	$651.51
12/09/2009	AMENDMENT	Addl sale mail fee..ME 09-10	$7.50	$649.69
12/01/2009	INTEREST	Monthly Interest	$1.82	$642.19
11/23/2009	AMENDMENT	Sale Letter Mailing Cost 09-10	$15.00	$640.37
11/02/2009	INTEREST	Monthly Interest	$1.82	$625.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$623.55
10/01/2009	INTEREST	Monthly Interest	$1.82	$621.18
09/01/2009	INTEREST	Monthly Interest	$1.82	$619.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$617.54
08/03/2009	INTEREST	Monthly Interest	$1.82	$615.65
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$613.83
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$47.37	$463.83
07/01/2009	INTEREST	Monthly Interest	$1.82	$416.46
06/01/2009	INTEREST	Monthly Interest	$1.82	$414.64
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$412.82
05/01/2009	INTEREST	Monthly Interest	$1.44	$402.82
04/01/2009	INTEREST	Monthly Interest	$1.44	$401.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$399.94
03/02/2009	INTEREST	Monthly Interest	$1.44	$396.76
02/02/2009	INTEREST	Monthly Interest	$1.44	$395.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$393.88
01/02/2009	INTEREST	Monthly Interest	$1.44	$391.15
12/01/2008	INTEREST	Monthly Interest	$1.44	$389.71
10/30/2008	INTEREST	Monthly Interest	$1.44	$388.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$386.83
10/01/2008	INTEREST	Monthly Interest	$1.44	$384.56
09/02/2008	INTEREST	Monthly Interest	$1.44	$383.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$381.68
08/01/2008	INTEREST	Monthly Interest	$1.44	$379.86
07/11/2008	INTEREST	Monthly Interest	$1.44	$378.42
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$45.49	$376.98
06/02/2008	INTEREST	Monthly Interest	$1.44	$331.49
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$330.05
05/01/2008	INTEREST	Monthly Interest	$1.08	$320.05
03/31/2008	INTEREST	Monthly Interest	$1.08	$318.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$317.89
03/03/2008	INTEREST	Monthly Interest	$1.08	$314.87
02/01/2008	INTEREST	Monthly Interest	$1.08	$313.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$312.71
01/02/2008	INTEREST	Monthly Interest	$1.08	$310.13
12/03/2007	INTEREST	Monthly Interest	$1.08	$309.05
11/01/2007	INTEREST	Monthly Interest	$1.08	$307.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$306.89
10/01/2007	INTEREST	Monthly Interest	$1.08	$304.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$303.66
08/31/2007	INTEREST	Monthly Interest	$1.08	$301.94
08/01/2007	INTEREST	Monthly Interest	$1.08	$300.86
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$43.08	$299.78
07/02/2007	INTEREST	Monthly Interest	$1.08	$256.70
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$255.62
06/05/2007	INTEREST	Monthly Interest	$1.08	$230.62
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$229.54
05/02/2007	INTEREST	Monthly Interest	$0.72	$219.54
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$218.82
04/02/2007	INTEREST	Monthly Interest	$0.72	$211.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$211.10
03/01/2007	INTEREST	Monthly Interest	$0.72	$208.07
02/01/2007	INTEREST	Monthly Interest	$0.72	$207.35
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$206.63
01/02/2007	INTEREST	Monthly Interest	$0.72	$204.03
12/04/2006	INTEREST	Monthly Interest	$0.72	$203.31
11/01/2006	INTEREST	Monthly Interest	$0.72	$202.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$201.87
10/03/2006	INTEREST	Monthly Interest	$0.72	$199.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$198.99
09/05/2006	INTEREST	Monthly Interest	$0.72	$197.26
08/01/2006	INTEREST	Monthly Interest	$0.72	$196.54
07/06/2006	BILL	ARDUINI DENNIS	$43.29	$195.82
07/03/2006	INTEREST	Monthly Interest	$0.72	$152.53
06/01/2006	INTEREST	Monthly Interest	$0.72	$151.81
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$151.09
04/28/2006	INTEREST	Monthly Interest	$0.36	$141.09
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$140.73
03/28/2006	INTEREST	Monthly Interest	$0.36	$135.73
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$135.37
03/07/2006	INTEREST	Monthly Interest	$0.36	$132.34
01/31/2006	INTEREST	Monthly Interest	$0.36	$131.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$131.62
01/04/2006	INTEREST	Monthly Interest	$0.36	$129.02
12/01/2005	INTEREST	Monthly Interest	$0.36	$128.66
11/01/2005	INTEREST	Monthly Interest	$0.36	$128.30
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$127.94
10/04/2005	INTEREST	Monthly Interest	$0.36	$125.78
09/09/2005	INTEREST	Monthly Interest	$0.36	$125.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$125.06
08/01/2005	INTEREST	Monthly Interest	$0.36	$123.33
07/18/2005	BILL	ARDUINI DENNIS	$43.29	$122.97
06/30/2005	INTEREST	Monthly Interest	$0.36	$79.68
06/01/2005	INTEREST	Monthly Interest	$0.36	$79.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$78.96
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$52.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	ARDUINI DENNIS	$43.00	$43.00
08/06/2003	PAYMENT	SCHAFER HENRY W JR CASH	$-39.55	$0.00
07/18/2003	BILL	ARDUINI DENNIS	$39.55	$39.55
11/07/2002	PAYMENT	SCHAFER JR. HENRY W. CHECK BANK: 94-7074 NUM: 1073	$-108.58	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.35	$108.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$108.23
10/02/2002	INTEREST	Monthly Interest	$0.35	$106.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$105.82
09/03/2002	INTEREST	Monthly Interest	$0.35	$104.18
07/31/2002	INTEREST	Monthly Interest	$0.35	$103.83
07/08/2002	BILL	ARDUINI DENNIS	$41.10	$103.48
07/01/2002	INTEREST	Monthly Interest	$0.35	$62.38
06/03/2002	INTEREST	Monthly Interest	$0.35	$62.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
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	ARDUINI DENNIS	$41.54	$41.54
05/03/2001	PAYMENT	LANGBEHN SHANNON CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	ARDUINI DENNIS	$40.93	$40.93
12/21/1999	PAYMENT	LANGBEHN PAUL & SHANNON CHECK BANK: 91-119 NUM: 3269	$-48.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	ARDUINI DENNIS	$44.72	$44.72
01/05/1999	PAYMENT	ARDUINI DENNIS CHECK	$-49.85	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	ARDUINI DENNIS	$45.73	$45.73
07/24/1997	PAYMENT	ARDUINI DENNIS	$-43.25	$0.00
07/23/1997	BILL	ARDUINI DENNIS	$43.25	$43.25
07/23/1996	PAYMENT	ARDUINI DENNIS	$-45.19	$0.00
07/11/1996	BILL	ARDUINI DENNIS	$45.19	$45.19

Tax Account 06-0251-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links