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Tax Account 06-0266-08

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Owners

GOSS BETTY J
PO BOX 7262
S LAKE TAHOE, CA 96158

Account Summary

Account ID 06-0266-08
Account Type Real Estate
Location FLINTLOCK DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
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$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$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$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$11.44$52.08$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$21.13$60.35$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$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$0.00$49.90$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
09/11/2024PAYMENTKEOPP, MARCIA CHECK 4900$-53.56$0.00
09/11/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-4.28$53.56
09/11/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$2.14$57.84
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$55.70
07/05/2024BILLGOSS BETTY J$53.56$53.56
08/04/2023PAYMENTKEOPP MARCIA CHECK 4786$-49.60$0.00
07/06/2023BILLGOSS BETTY J$49.60$49.60
07/22/2022PAYMENTKOEPP, MARCIA CHECK NUM: 7082$-45.93$0.00
07/07/2022BILLGOSS BETTY J$45.93$45.93
08/09/2021PAYMENTMARCIA KEOPP CHECK NUM: 4652$-42.54$0.00
07/08/2021BILLGOSS BETTY J$42.54$42.54
04/19/2021PAYMENTKEOPP MARCIA CHECK NUM: 4629$-62.08$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$62.08
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.84$59.58
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.44$56.74
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.03$54.30
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.63$52.27
07/10/2020BILLGOSS BETTY J$40.64$50.64
05/19/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 06315A$-50.35$10.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$60.35
03/17/2020PENALTY1st Year Delq Letter$2.50$50.35
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.75$47.85
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.35$45.10
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.96$42.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.57$40.79
07/08/2019BILLGOSS BETTY J$39.22$39.22
08/09/2018PAYMENTKOEPP, MARCIA & RON CHECK NUM: 6340$-37.42$0.00
07/05/2018BILLGOSS BETTY J$37.42$37.42
08/11/2017PAYMENTKOEPP, RONALD H & MARCIA M CHECK NUM: 4511$-37.42$0.00
07/11/2017BILLGOSS BETTY J$37.42$37.42
07/20/2016PAYMENTKOEPP, MARCIA & RON CHECK NUM: 6017$-37.42$0.00
07/07/2016BILLGOSS BETTY J$37.42$37.42
07/16/2015PAYMENTKOEPP, MARCIA & RON CHECK NUM: 5842$-49.90$0.00
07/02/2015BILLGOSS BETTY J$49.90$49.90
07/18/2014PAYMENTKOEPP MARCIA & RON CHECK NUM: 5657$-49.90$0.00
07/03/2014BILLGOSS BETTY J$49.90$49.90
07/17/2013PAYMENTKOEPP MARCIA CHECK NUM: 5458$-49.90$0.00
07/02/2013BILLGOSS BETTY J$49.90$49.90
07/23/2012PAYMENTKOEPP MARCIA CHECK NUM: 5294$-49.90$0.00
07/10/2012BILLGOSS BETTY J$49.90$49.90
10/24/2011PAYMENTKOEPP MARCIA & RON CHECK NUM: 5171$-54.40$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.50$54.40
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.00$51.90
07/11/2011BILLGOSS BETTY J$49.90$49.90
08/31/2010AMENDMENTremove under $5 balance...pb$-2.00$0.00
08/31/2010PAYMENTKOEPP, MARCIA & RON CHECK NUM: 4949$-49.90$2.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.00$51.90
07/09/2010BILLGOSS BETTY J$49.90$49.90
08/18/2009PAYMENTKOEPP MARCIA CHECK BANK: 90 7097 NUM: 4756$-47.37$0.00
07/10/2009BILLGOSS BETTY J$47.37$47.37
08/05/2008PAYMENTKOEPP, MARCIA & RON CHECK BANK: 90 7097 NUM: 4584$-45.49$0.00
07/10/2008BILLGOSS BETTY J$45.49$45.49
07/27/2007PAYMENTKOEPP, MARCIA & RON CHECK BANK: 90 7097 NUM: 4387$-43.08$0.00
07/12/2007BILLGOSS BETTY J$43.08$43.08
07/24/2006PAYMENTKOEPP MARCIA/RON CHECK BANK: 907097 NUM: 4247$-43.29$0.00
07/06/2006BILLGOSS BETTY J$43.29$43.29
08/05/2005PAYMENTKOEPP MARCIA & RON CHECK BANK: 907097 NUM: 4086$-43.29$0.00
07/18/2005BILLGOSS BETTY J$43.29$43.29
07/21/2004PAYMENTKOEPP MARCIA CHECK BANK: 90-7097 NUM: 3940$-43.00$0.00
07/06/2004BILLGOSS BETTY J$43.00$43.00
08/06/2003PAYMENTKOEPP MARCIA & RON CHECK BANK: 90F7097 NUM: 3802$-39.55$0.00
07/18/2003BILLGOSS BETTY J$39.55$39.55
08/07/2002PAYMENTKOEPP MARCIA CHECK BANK: 90-7097 NUM: 3667$-41.10$0.00
07/08/2002BILLGOSS BETTY J$41.10$41.10
08/09/2001PAYMENTKOEPP MARCIA CHECK BANK: 90-7097 NUM: 3507$-41.54$0.00
07/11/2001BILLGOSS BETTY J$41.54$41.54
08/10/2000PAYMENTKOEPP MARCIA & RON CHECK BANK: 90-7097 NUM: 3359$-40.93$0.00
07/06/2000BILLGOSS BETTY J$40.93$40.93
07/28/1999PAYMENTKOEPP MARCIA & RON CHECK BANK: 90-7097 NUM: 3236$-44.72$0.00
07/12/1999BILLGOSS BETTY J$44.72$44.72
07/30/1998PAYMENTGOSS BETTY J CHECK$-45.73$0.00
07/09/1998BILLGOSS BETTY J$45.73$45.73
08/14/1997PAYMENT$-43.25$0.00
07/23/1997BILLGOSS BETTY J$43.25$43.25
07/25/1996PAYMENTGOSS BETTY J$-45.19$0.00
07/11/1996BILLGOSS BETTY J$45.19$45.19