Tax Account 06-0262-01
Owners
POINTES ANTHONY M & TANYA M
4560 COUNTY RD FF
ORLAND, CA 95963
POINTES ANTHONY MICHAEL
POINTES TANYA M
Account Summary
| Account ID | 06-0262-01 |
|---|---|
| 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 | $67.34 |
| Paid | $67.34 |
| 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 | $5.46 | $55.06 | $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 |
|---|---|---|---|---|
| 04/02/2025 | PAYMENT | PNP PNP - 173604018 | $-67.34 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | POINTES ANTHONY M & TANYA M | $53.56 | $53.56 |
| 01/02/2024 | PAYMENT | PNP PNP - 148616443 | $-55.06 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | POINTES ANTHONY M & TANYA M | $49.60 | $49.60 |
| 08/03/2022 | PAYMENT | BOOTHE, JOHN W & PATRICIA A CHECK NUM: 1561 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | BOOTHE JOHN W & PATRICIA | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | BOOTHE, JOHN W & PATRICIA A CHECK NUM: 1531 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | BOOTHE JOHN W & PATRICIA | $42.54 | $42.54 |
| 08/03/2020 | PAYMENT | BOOTHE JOHN W & PATRICIA CHECK NUM: 1504 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | BOOTHE JOHN W & PATRICIA | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | BOOTH, JOHN W & PATRICIA A CHECK NUM: 1470 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | BOOTHE JOHN W & PATRICIA | $39.22 | $39.22 |
| 08/02/2018 | PAYMENT | BOOTHE, JOHN W & PATRICIA A CHECK NUM: 1403 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | BOOTHE JOHN W & PATRICIA | $37.42 | $37.42 |
| 08/04/2017 | PAYMENT | BOOTHE JOHN W & PATRICIA CHECK NUM: 1312 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | BOOTHE JOHN W & PATRICIA | $37.42 | $37.42 |
| 08/03/2016 | PAYMENT | BOOTHE, JOHN W & PATRICIA A CHECK NUM: 1219 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | BOOTHE JOHN W & PATRICIA | $37.42 | $37.42 |
| 08/03/2015 | PAYMENT | BOOTHE JOHN W & PATRICIA CHECK NUM: 1118 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BOOTHE JOHN W & PATRICIA | $49.90 | $49.90 |
| 08/06/2014 | PAYMENT | BOOTHE JOHN W & PATRICIA A CHECK NUM: 1017 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BOOTHE JOHN W & PATRICIA | $49.90 | $49.90 |
| 08/01/2013 | PAYMENT | BOOTHE JOHN W & PATRICIA CHECK NUM: 5307 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | BOOTHE JOHN W & PATRICIA | $49.90 | $49.90 |
| 08/02/2012 | PAYMENT | BOOTHE JOHN W & PATRICIA CHECK NUM: 5193 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | BOOTHE JOHN W & PATRICIA | $49.90 | $49.90 |
| 08/02/2011 | PAYMENT | BOOTHE JOHN W & PATRICIA CHECK NUM: 5053 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | BOOTHE JOHN W & PATRICIA | $49.90 | $49.90 |
| 03/14/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19226 | $-8.82 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.46 | $8.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.38 | $8.36 |
| 09/24/2010 | PAYMENT | HERMAN, KRISTI L CHECK NUM: 1678 | $-43.92 | $7.98 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | HERMAN KRISTI L | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | HERMAN, KRISTI L CHECK BANK: 94 7074 NUM: 1533 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | HERMAN KRISTI L | $47.37 | $47.37 |
| 04/06/2009 | PAYMENT | HERMAN KRISTI CHECK BANK: 94*7074 NUM: 1475 | $-4.39 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $4.39 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.12 | $2.14 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $2.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.09 | $1.91 |
| 09/11/2008 | PAYMENT | KRISTI HERMAN CHECK BANK: 94*7074 NUM: 1372 | $-45.49 | $1.82 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | HERMAN KRISTI L | $45.49 | $45.49 |
| 08/31/2007 | PAYMENT | HERMAN KRISTI L CHECK BANK: 94*7074 NUM: 1088 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | HERMAN KRISTI L | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | HERMAN KRISTI L CHECK BANK: 947074 NUM: 729 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | HERMAN KRISTI L | $43.29 | $43.29 |
| 08/10/2005 | PAYMENT | SCOTT, WARREN CHECK BANK: 94 7074 NUM: 15487 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | SCOTT WARREN J | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 15027 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | SCOTT WARREN J | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | SCOTT WARREN CHECK BANK: 94F7074 NUM: 14608 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | SCOTT WARREN J | $39.55 | $39.55 |
| 08/19/2002 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 13986 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | SCOTT WARREN J | $41.10 | $41.10 |
| 08/23/2001 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | SCOTT WARREN J | $41.54 | $41.54 |
| 02/09/2001 | PAYMENT | SCOTT WARREN CHECK BANK: CASHIER CHK | $-391.41 | $0.00 |
| 02/01/2001 | INTEREST | Monthly Interest | $1.11 | $391.41 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.87 | $390.30 |
| 12/29/2000 | INTEREST | Monthly Interest | $1.11 | $388.43 |
| 12/01/2000 | INTEREST | Monthly Interest | $1.11 | $387.32 |
| 11/03/2000 | INTEREST | Monthly Interest | $1.11 | $386.21 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.07 | $385.10 |
| 10/02/2000 | INTEREST | Monthly Interest | $1.11 | $384.03 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.46 | $382.92 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.11 | $382.46 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.11 | $381.35 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $190.93 | $380.24 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.11 | $189.31 |
| 05/31/2000 | INTEREST | Monthly Interest | $0.74 | $188.20 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $187.46 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.74 | $184.96 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.74 | $184.22 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $183.48 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.13 | $182.48 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.74 | $179.35 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.74 | $178.61 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $177.87 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.74 | $175.19 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.74 | $174.45 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.74 | $173.71 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $172.97 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.74 | $170.73 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.74 | $169.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $169.25 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.74 | $167.46 |
| 07/12/1999 | BILL | RINGLEIN MARK R | $44.72 | $166.72 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.74 | $122.00 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.74 | $121.26 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $120.52 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.36 | $118.02 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.36 | $117.66 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.20 | $117.30 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.36 | $114.10 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $113.74 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.36 | $111.00 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.36 | $110.64 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.36 | $110.28 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $109.92 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.36 | $107.63 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.36 | $107.27 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $106.91 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.36 | $105.08 |
| 07/09/1998 | BILL | RINGLEIN MARK R | $45.73 | $104.72 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.36 | $58.99 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.36 | $58.63 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $58.27 |
| 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 | RINGLEIN MARK R | $43.25 | $43.25 |
| 09/13/1996 | PAYMENT | RINGLEIN MARK R | $-45.19 | $0.00 |
| 09/06/1996 | AMENDMENT | delete penalty ah | $-1.81 | $45.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | RINGLEIN MARK R | $45.19 | $45.19 |