Tax Account 06-0264-13
Owners
KEAST JOSEPH & REGINA R
2000 WEST CAPITOL AVE #68
WEST SACRAMENTO, CA 95691
KEAST JOSEPH
KEAST REGINA R
Account Summary
| Account ID | 06-0264-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $150.31 |
| Total | $150.31 |
| Paid | $150.31 |
| 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 | $140.50 | $0.00 | $140.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $130.40 | $0.00 | $130.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $56.41 | $0.00 | $56.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $7.07 | $56.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $27.01 | $76.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $4.50 | $54.40 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $5.61 | $67.98 | $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 | $19.28 | $87.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $62.79 | $29.44 | $92.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SHAFFER GEORGE ALLEN CASH | $-150.31 | $0.00 |
| 07/05/2024 | BILL | SHAFFER GEORGE ALLEN | $150.31 | $150.31 |
| 08/01/2023 | PAYMENT | SHAFFER, GEORGE ALLEN CHECK 1021 | $-140.50 | $0.00 |
| 07/06/2023 | BILL | SHAFFER GEORGE ALLEN | $140.50 | $140.50 |
| 11/28/2022 | PAYMENT | SHAFFER, GEORGE ALLEN CHECK 1013 | $-62.00 | $0.00 |
| 08/19/2022 | PAYMENT | SHAFFER GEORGE ALLEN CHECK 1010 | $-68.40 | $62.00 |
| 07/07/2022 | BILL | SHAFFER GEORGE ALLEN | $130.40 | $130.40 |
| 07/23/2021 | PAYMENT | SHAFFER GEORGE ALLEN CHECK NUM: PNP IVR 07.22 | $-56.41 | $0.00 |
| 07/08/2021 | BILL | SHAFFER GEORGE ALLEN | $56.41 | $56.41 |
| 08/26/2020 | PAYMENT | SHAFFER GEORGE ALLEN CHECK NUM: 171365875 | $-54.06 | $0.00 |
| 07/10/2020 | BILL | SHAFFER GEORGE ALLEN | $54.06 | $54.06 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.42 | $0.00 |
| 02/03/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 001160 | $-133.88 | $0.42 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.42 | $134.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.99 | $133.88 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.42 | $130.89 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.42 | $130.47 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.42 | $130.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.50 | $129.63 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.42 | $127.13 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.42 | $126.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $126.29 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.42 | $124.29 |
| 07/08/2019 | BILL | CORLEY LEE | $49.90 | $123.87 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.42 | $73.97 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.42 | $73.55 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.13 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $63.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.49 | $60.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.99 | $57.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.50 | $54.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $51.90 |
| 07/05/2018 | BILL | CORLEY LEE | $49.90 | $49.90 |
| 12/28/2017 | PAYMENT | CORLEY, LEE CREDIT: D BANK: OP INTERNET NUM: 000570 | $-54.40 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.50 | $54.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.00 | $51.90 |
| 07/11/2017 | BILL | CORLEY LEE | $49.90 | $49.90 |
| 11/22/2016 | PAYMENT | CORLEY, LEE CREDIT: D BANK: OP INTERNET NUM: 000193 | $-67.98 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.12 | $67.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | CORLEY LEE | $62.37 | $62.37 |
| 07/29/2015 | PAYMENT | CORLEY, LEE CREDIT: D BANK: OP INTERNET NUM: 06492C | $-92.05 | $0.00 |
| 07/02/2015 | BILL | CORLEY LEE | $70.69 | $92.05 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.04 | $21.36 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.04 | $21.32 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.28 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $11.28 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.32 | $8.78 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.28 | $8.46 |
| 11/26/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 050817 | $-157.97 | $8.18 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.52 | $166.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $165.63 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.52 | $162.24 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.52 | $161.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $161.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.52 | $158.49 |
| 07/03/2014 | BILL | CORLEY LEE | $67.82 | $157.97 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $90.15 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $89.11 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $79.11 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.40 | $76.61 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $72.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $68.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.30 |
| 07/02/2013 | BILL | CORLEY LEE | $62.79 | $62.79 |
| 09/19/2012 | PAYMENT | CORLEY LEE C CHECK NUM: 215950255 | $-60.48 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.48 |
| 07/10/2012 | BILL | CORLEY LEE | $58.15 | $58.15 |
| 08/15/2011 | PAYMENT | RADIUS MGMT LLC CHECK NUM: 17609 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | ANCHOR ENTERPRISES LLC | $53.85 | $53.85 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14704 | $-50.32 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-2.01 | $50.32 |
| 08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14704 | $50.32 | $52.33 |
| 08/30/2010 | VOID | RADIUS MANAGEMENT CHECK NUM: 14704 | $-50.32 | $2.01 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $52.33 |
| 07/09/2010 | BILL | ANCHOR ENTERPRISES LLC | $50.32 | $50.32 |
| 08/17/2009 | PAYMENT | RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10840 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | ANCHOR ENTERPRISES LLC | $47.37 | $47.37 |
| 09/02/2008 | PAYMENT | RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54681 | $-45.45 | $0.00 |
| 09/02/2008 | AMENDMENT | postmarked/remove penalty...pb | $-1.82 | $45.45 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.27 |
| 07/10/2008 | BILL | ANCHOR ENTERPRISES LLC | $45.45 | $45.45 |
| 07/24/2007 | PAYMENT | POWELL DON CHECK BANK: 94*169 NUM: 5814 | $-43.04 | $0.00 |
| 07/12/2007 | BILL | POWELL DON | $43.04 | $43.04 |
| 07/20/2006 | PAYMENT | DON POWELL CHECK BANK: 94*169 NUM: 5398 | $-43.25 | $0.00 |
| 07/06/2006 | BILL | POWELL DON | $43.25 | $43.25 |
| 08/09/2005 | PAYMENT | DON POWELL CHECK BANK: 94*169 NUM: 5187 | $-43.25 | $0.00 |
| 07/18/2005 | BILL | POWELL DON | $43.25 | $43.25 |
| 08/17/2004 | PAYMENT | POWELL DON CHECK BANK: 94*169 NUM: 4795 | $-42.96 | $0.00 |
| 07/06/2004 | BILL | POWELL DON | $42.96 | $42.96 |
| 04/30/2004 | PAYMENT | POWELL DONALD CREDIT: D BANK: CREDIT CARD NUM: MASTER | $-119.35 | $0.00 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.37 | $119.35 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $118.98 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.83 | $113.98 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.37 | $111.15 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.37 | $110.78 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.43 | $110.41 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.37 | $107.98 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.37 | $107.61 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.37 | $107.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.02 | $106.87 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.37 | $104.85 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.37 | $104.48 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.62 | $104.11 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.37 | $102.49 |
| 07/18/2003 | BILL | POWELL DON | $40.47 | $102.12 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.37 | $61.65 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.37 | $61.28 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $60.91 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $55.91 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.12 | $54.41 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.68 | $51.29 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.23 | $48.61 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.78 | $46.38 |
| 07/08/2002 | BILL | POWELL DON | $44.60 | $44.60 |
| 08/06/2001 | PAYMENT | POWELL DON CHECK BANK: 94-169 NUM: 3101 | $-45.09 | $0.00 |
| 07/11/2001 | BILL | POWELL DON | $45.09 | $45.09 |
| 07/25/2000 | PAYMENT | POWELL DON CHECK BANK: 94-169 NUM: 2113 | $-44.42 | $0.00 |
| 07/06/2000 | BILL | POWELL DON | $44.42 | $44.42 |
| 07/23/1999 | PAYMENT | POWELL DON CHECK BANK: 94-169 NUM: 1530 | $-48.52 | $0.00 |
| 07/12/1999 | BILL | POWELL DON | $48.52 | $48.52 |
| 08/18/1998 | PAYMENT | POWELL DON CHECK | $-49.63 | $0.00 |
| 07/09/1998 | BILL | POWELL DON | $49.63 | $49.63 |
| 08/11/1997 | PAYMENT | HOMES AMERICA | $-106.92 | $0.00 |
| 08/08/1997 | AMENDMENT | aj interest ss | $0.39 | $106.92 |
| 07/23/1997 | BILL | USA MOBILE HOMES INCORPORATED | $45.35 | $106.53 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.39 | $61.18 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $60.79 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $59.79 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.32 | $57.79 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $54.47 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.37 | $51.63 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.26 |
| 07/11/1996 | BILL | USA MOBILE HOMES INCORPORATED | $47.37 | $47.37 |