Tax Account 06-0263-05

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Owners

LITTLEJOHN DALON VALANCE
427 SUTHERLAND DR
STOCKTON, CA 95210

Account Summary

Account ID	06-0263-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0263-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$58.92
Paid	$58.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.06

Total

$58.92

Paid

$58.92

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.06	$2.16	$54.06	$56.22	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.70	$0.00	$2.70	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.06	$2.53	$56.73	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.71	$10.40	$62.11	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.89	$0.00	$47.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.74	$12.56	$58.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.35	$0.00	$44.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$42.32	$0.00	$42.32	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$46.43	$1.86	$48.29	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$1.50	$38.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PNP PNP - 168592502	$-61.59	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$61.59
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$61.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$61.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$58.85
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$58.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$58.81
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$56.65
07/05/2024	BILL	LITTLEJOHN DALON VALANCE	$54.06	$56.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.26
09/15/2023	PAYMENT	PNP PNP - 142599755	$-54.06	$2.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.22
07/06/2023	BILL	LITTLEJOHN DALON VALANCE	$54.06	$54.06
04/05/2023	PAYMENT	PNP PNP - 132968727	$-10.40	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$10.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.14	$7.90
02/17/2023	PAYMENT	PNP PNP - 129762205	$-51.71	$7.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.10	$59.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.78
07/07/2022	BILL	LITTLEJOHN DALON VALANCE	$51.71	$51.71
08/12/2021	PAYMENT	LITTLEJOHN DALON VALANCE CHECK NUM: 293214541	$-47.89	$0.00
07/08/2021	BILL	LITTLEJOHN DALON VALANCE	$47.89	$47.89
04/26/2021	PAYMENT	DUGGAN VANESSA CHECK NUM: 251974733	$-58.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.20	$55.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.74	$52.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.57
07/10/2020	BILL	R&D INTERNATIONAL EQUITY LLC	$45.74	$45.74
08/15/2019	PAYMENT	R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1116	$-44.35	$0.00
07/08/2019	BILL	R&D INTERNATIONAL EQUITY LLC	$44.35	$44.35
08/06/2018	PAYMENT	R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1106	$-42.32	$0.00
07/05/2018	BILL	R&D INTERNATIONAL EQUITY LLC	$42.32	$42.32
10/10/2017	PAYMENT	R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089	$-48.29	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$48.29
07/11/2017	BILL	R&D INTERNATIONAL EQUITY LLC	$46.43	$46.43
09/29/2016	PAYMENT	R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1072	$-38.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	GRIMES M & GRIMES L A S	$37.42	$37.42
07/23/2015	PAYMENT	STONE-GRIMES LUCY & MICHELLE CHECK NUM: 2099	$-70.69	$0.00
07/02/2015	BILL	GRIMES M & GRIMES L A S	$70.69	$70.69
08/25/2014	PAYMENT	STONE-GRIMES, LUCH & MICHELLE CHECK NUM: 2081	$-67.82	$0.00
07/03/2014	BILL	GRIMES M & GRIMES L A S	$67.82	$67.82
07/22/2013	PAYMENT	STONE-GRIMES, LUCY & MICHELLE CHECK NUM: 2048	$-62.79	$0.00
07/02/2013	BILL	GRIMES M & GRIMES L A S	$62.79	$62.79
08/22/2012	PAYMENT	STONE-GRIMES, LUCY/GRIMES, MIC CHECK NUM: 2023	$-58.15	$0.00
07/10/2012	BILL	GRIMES M & GRIMES L A S	$58.15	$58.15
08/22/2011	PAYMENT	MICHELLE C GRIMES/LUCY ANN STO CHECK NUM: 4864	$-53.85	$0.00
07/11/2011	BILL	GRIMES M & GRIMES L A S	$53.85	$53.85
09/01/2010	PAYMENT	GRIMES MICHELLE CHECK NUM: 4781	$-52.33	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$52.33
07/09/2010	BILL	GRIMES M & GRIMES L A S	$50.32	$50.32
03/26/2010	PAYMENT	GRIMES MICHELLE CREDIT: D NUM: 5032	$-60.04	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	GRIMES M & GRIMES L A S	$47.37	$47.37
09/08/2008	PAYMENT	GRIMES MICHELLE CREDIT: D BANK: CREDIT CARD NUM: MC09148	$-47.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$47.06
07/10/2008	BILL	GRIMES M & GRIMES L A S	$45.25	$45.25
08/07/2007	PAYMENT	GRIMES, MICHELLE C & LUCY ANN CHECK BANK: 94 7074 NUM: 3977	$-42.84	$0.00
07/12/2007	BILL	GRIMES M & GRIMES L A S	$42.84	$42.84
08/01/2006	PAYMENT	GRIMES MICHELLE C & LUCY ANN CHECK BANK: 947074 NUM: 3576	$-43.05	$0.00
07/06/2006	BILL	GRIMES M & GRIMES L A S	$43.05	$43.05
08/05/2005	PAYMENT	GRIMES MICHELLE/LUCY ANN STONE CHECK BANK: 947074 NUM: 3178	$-43.05	$0.00
07/18/2005	BILL	GRIMES M & GRIMES L A S	$43.05	$43.05
07/20/2004	PAYMENT	GRIMES LACY ANN CHECK BANK: 94-7074 NUM: 2824	$-42.76	$0.00
07/06/2004	BILL	GRIMES M & GRIMES L A S	$42.76	$42.76
08/08/2003	PAYMENT	GRIMES MICHELLE C & LUCY ANN CHECK BANK: 94F7074 NUM: 2517	$-41.59	$0.00
07/18/2003	BILL	GRIMES M & GRIMES L A S	$41.59	$41.59
08/08/2002	PAYMENT	GRIMES MICHELLE C. CHECK BANK: 94-7074 NUM: 1937	$-36.58	$0.00
07/08/2002	BILL	GRIMES M & GRIMES L A S	$36.58	$36.58
08/06/2001	PAYMENT	GRIMES MICHELLE C. CHECK BANK: 94-7074 NUM: 1390	$-37.00	$0.00
07/11/2001	BILL	GRIMES M & GRIMES L A S	$37.00	$37.00
08/23/2000	PAYMENT	GRIMES MICHELLE C CHECK BANK: 94-7074 NUM: 925	$-36.43	$0.00
07/06/2000	BILL	GRIMES M & GRIMES L A S	$36.43	$36.43
12/07/1999	PAYMENT	HELEN GRIMES CHECK BANK: 94-7074 NUM: 109	$-43.38	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.99	$43.38
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$41.39
07/12/1999	BILL	GRIMES HELEN D	$39.80	$39.80
08/04/1998	PAYMENT	GRIMES HELEN D CHECK	$-40.71	$0.00
07/09/1998	BILL	GRIMES HELEN D	$40.71	$40.71
08/13/1997	PAYMENT	GRIMES HELEN D	$-40.43	$0.00
07/23/1997	BILL	GRIMES HELEN D	$40.43	$40.43
08/16/1996	PAYMENT	GRIMES HELEN D	$-42.24	$0.00
07/11/1996	BILL	GRIMES HELEN D	$42.24	$42.24

Tax Account 06-0263-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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