Tax Account 06-0266-02

Owners

HARWOOD SANDRA NEILSON
12840 MAPLEVIEW ST APT 11
LAKESIDE, CA 92040-2022

Account Summary

Account ID 06-0266-02
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$2.14$53.56$55.70$0.00
210/07/202410/17/2024Paid$0.00$2.68$0.00$2.68$0.00
301/06/202501/16/2025Paid$0.00$3.21$0.00$3.21$0.00
403/03/202503/13/2025Paid$0.00$5.75$0.00$5.75$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$11.86$54.40$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$35.97$1.45$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/09/2025PAYMENTPNP PNP - 174033916$-67.34$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$67.34
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$65.34
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.21$61.59
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.68$58.38
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$55.70
07/05/2024BILLHARWOOD SANDRA NEILSON$53.56$53.56
07/24/2023PAYMENTHARWOOD SANDRA NEILSON CHECK 6761509153$-49.60$0.00
07/06/2023BILLHARWOOD SANDRA NEILSON$49.60$49.60
07/25/2022PAYMENTHARWOOD, SANDRA NEILSON CHECK NUM: 6761508439$-45.93$0.00
07/07/2022BILLHARWOOD SANDRA NEILSON$45.93$45.93
04/06/2022PAYMENTHARWOOD S CHECK NUM: 6761508188$-54.40$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$54.40
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.98$51.90
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.55$48.92
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.13$46.37
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.24
07/08/2021BILLHARWOOD SANDRA NEILSON$42.54$42.54
07/23/2020PAYMENTHARWOOD SANDRA NEILSON CHECK NUM: 6761507041$-40.64$0.00
07/10/2020BILLHARWOOD SANDRA NEILSON$40.64$40.64
08/08/2019PAYMENTHARWOOD SANDRA NEILSON CHECK NUM: 6761506383$-39.22$0.00
07/08/2019BILLHARWOOD SANDRA NEILSON$39.22$39.22
10/08/2018AMENDMENTremove under $5 balance...pb$-1.50$0.00
09/10/2018PAYMENTS HARWOOD CHECK NUM: 6761505710$-37.42$1.50
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$38.92
07/05/2018BILLHARWOOD SANDRA NEILSON$37.42$37.42
08/10/2017PAYMENTHARDOOD, SANDRA CHECK NUM: 6761505042$-37.42$0.00
07/11/2017BILLHARWOOD SANDRA NEILSON$37.42$37.42
07/29/2016PAYMENTHARWOOD SANDRA NEILSON CHECK NUM: 6761504340$-37.42$0.00
07/07/2016BILLHARWOOD SANDRA NEILSON$37.42$37.42
10/27/2015AMENDMENTremove under $5 balance...pb$-2.50$0.00
10/22/2015PAYMENTHARWOOD S CHECK NUM: 6761503614$-51.90$2.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.50$54.40
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.00$51.90
07/02/2015BILLHARWOOD SANDRA NEILSON$49.90$49.90
07/28/2014PAYMENTHARWOOD S CHECK NUM: 6761502336$-49.90$0.00
07/03/2014BILLHARWOOD SANDRA NEILSON$49.90$49.90
08/07/2013PAYMENTHARWOOD, SANDRA CHECK NUM: 6761501530$-49.90$0.00
07/02/2013BILLHARWOOD SANDRA NEILSON$49.90$49.90
08/23/2012PAYMENTHARWOOD SANDRA NEILSON CHECK NUM: 526084021$-49.90$0.00
07/10/2012BILLHARWOOD SANDRA NEILSON$49.90$49.90
07/20/2011PAYMENTHARWOOD SANDRA NEILSON CHECK NUM: 293078464$-49.90$0.00
07/11/2011BILLHARWOOD SANDRA NEILSON$49.90$49.90
11/15/2010PAYMENTHARWOOD SANDRA CHECK NUM: 4376952$-54.40$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.50$54.40
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.00$51.90
07/09/2010BILLHARWOOD SANDRA NEILSON$49.90$49.90
08/19/2009PAYMENTHARWOOD SANDRA NEILSON CREDIT: D BANK: CC NUM: VISA 1770$-47.37$0.00
07/10/2009BILLHARWOOD SANDRA NEILSON$47.37$47.37
08/28/2008PAYMENTHARWOOD SANDRA NEILSON CHECK BANK: 75*53 NUM: 234909$-45.49$0.00
07/10/2008BILLHARWOOD SANDRA NEILSON$45.49$45.49
08/16/2007PAYMENTHARWOOD SANDRA CREDIT: D BANK: CREDIT CARD NUM: VISA 4763$-43.08$0.00
07/12/2007BILLHARWOOD SANDRA NEILSON$43.08$43.08
08/08/2006PAYMENTHARWOOD SANDRA J CREDIT: D BANK: CREDIT CARD NUM: V9037$-43.29$0.00
07/06/2006BILLHARWOOD SANDRA NEILSON$43.29$43.29
08/15/2005PAYMENTHARWOOD SANDRA NEILSON CHECK BANK: 16*49 NUM: 1538$-43.29$0.00
07/18/2005BILLHARWOOD SANDRA NEILSON$43.29$43.29
07/19/2004PAYMENTHARWOOD SANDRA CHECK BANK: 16-49 NUM: 1393$-43.00$0.00
07/06/2004BILLHARWOOD SANDRA NEILSON$43.00$43.00
08/14/2003PAYMENTHARWOOD SANDRA CHECK BANK: 16-49 NUM: 1278$-39.55$0.00
07/18/2003BILLHARWOOD SANDRA NEILSON$39.55$39.55
08/02/2002PAYMENTHARWOOD SANDRA NEILSON CHECK BANK: 16-49 NUM: 1165$-41.10$0.00
07/08/2002BILLHARWOOD SANDRA NEILSON$41.10$41.10
08/16/2001PAYMENTHARWOOD SANDRA NEILSON CHECK BANK: 82-40 NUM: 5895106$-41.54$0.00
07/11/2001BILLHARWOOD SANDRA NEILSON$41.54$41.54
08/17/2000PAYMENTHARWOOD SANDRA J CHECK BANK: 16-49 NUM: 1087$-40.93$0.00
07/06/2000BILLHARWOOD SANDRA NEILSON$40.93$40.93
08/03/1999PAYMENTHARWOOD SANDRA NEILSON CASH$-44.72$0.00
07/12/1999BILLHARWOOD SANDRA NEILSON$44.72$44.72
07/30/1998PAYMENTHARWOOD SANDRA CHECK$-45.73$0.00
07/09/1998BILLHARWOOD SANDRA NEILSON$45.73$45.73
08/05/1997PAYMENTHARWOOD SANDRA NEILSON$-43.25$0.00
07/23/1997BILLHARWOOD SANDRA NEILSON$43.25$43.25
08/02/1996PAYMENTNEILSON DON C & MARY J$-45.19$0.00
07/11/1996BILLNEILSON DON C & MARY J$45.19$45.19