Tax Account 06-0264-08
Owners
O'BANION ROSEMARY R & ROBERT W
1109 E GROVECENTER ST
WEST COVINA, CA 91790
O'BANION ROSEMARY RENEE
O'BANION ROBERT WAYNE
Account Summary
| Account ID | 06-0264-08 |
|---|---|
| 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 | $54.06 |
| Paid | $54.06 |
| 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 | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $51.71 | $0.00 | $51.71 | $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 | $45.74 | $4.12 | $49.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $58.21 | $15.05 | $73.26 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $58.21 | $5.24 | $63.45 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $32.18 | $102.87 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $22.86 | $90.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | O'BANION, ROBERT & ROSEMARY R CHECK 9024 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | O'BANION ROSEMARY R & ROBERT W | $54.06 | $54.06 |
| 08/07/2023 | PAYMENT | O'BANION ROSEMARY R & ROBERT W CHECK 8905 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | O'BANION ROSEMARY R & ROBERT W | $54.06 | $54.06 |
| 08/05/2022 | PAYMENT | O'BANION ROSEMARY R & ROBERT W CHECK 8866 | $-51.71 | $0.00 |
| 07/07/2022 | BILL | O'BANION ROSEMARY R & ROBERT W | $51.71 | $51.71 |
| 07/26/2021 | PAYMENT | O'BANION, ROBERT W & ROSEMARY CHECK NUM: 8825 | $-47.89 | $0.00 |
| 07/08/2021 | BILL | O'BANION ROSEMARY R & ROBERT W | $47.89 | $47.89 |
| 04/16/2021 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 22767 | $-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 | JETTA FINANCIAL LLC | $45.74 | $45.74 |
| 01/02/2020 | PAYMENT | RADIUS MANAGEMENT CORPORATION CHECK NUM: 6149 | $-49.86 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.29 | $49.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.83 | $47.57 |
| 07/08/2019 | BILL | JETTA FINANCIAL LLC | $45.74 | $45.74 |
| 08/02/2018 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21492 | $-58.21 | $0.00 |
| 07/05/2018 | BILL | JETTA FINANCIAL LLC | $58.21 | $58.21 |
| 04/16/2018 | PAYMENT | RADIUS MANAGEMENT CORPORATION CHECK NUM: 6013 | $-73.26 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $73.26 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.07 | $71.01 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.49 | $66.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.91 | $63.45 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.33 | $60.54 |
| 07/11/2017 | BILL | JETTA FINANCIAL LLC | $58.21 | $58.21 |
| 12/05/2016 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21011 | $-166.32 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.59 | $166.32 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.59 | $165.73 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.91 | $165.14 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.59 | $162.23 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.59 | $161.64 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.33 | $161.05 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.59 | $158.72 |
| 07/07/2016 | BILL | JETTA FINANCIAL LLC | $58.21 | $158.13 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.59 | $99.92 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.59 | $99.33 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.74 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $88.74 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.95 | $86.24 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.24 | $81.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.53 | $77.05 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.83 | $73.52 |
| 07/02/2015 | BILL | JETTA FINANCIAL LLC | $70.69 | $70.69 |
| 06/29/2015 | PAYMENT | RADUIS MANAGEMENT CHECK NUM: 20676 | $-22.73 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.02 | $22.73 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.71 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $12.71 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.17 | $10.21 |
| 02/02/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 20516 | $-67.95 | $10.04 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.07 | $77.99 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $73.92 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $70.53 |
| 07/03/2014 | BILL | JETTA FINANCIAL LLC | $67.82 | $67.82 |
| 08/05/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13856 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | JETTA FINANCIAL LLC | $62.79 | $62.79 |
| 08/21/2012 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK NUM: 12887 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | JETTA FINANCIAL LLC | $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 |