Tax Account 06-0268-03
Owners
FALL GARRETT DANIEL & TONYA LEE
6841 7TH AVE
RIO LINDA, CA 95673
FALL GARRETT DANIEL
FALL TONYA LEE
Account Summary
| Account ID | 06-0268-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $1.63 | $0.00 | $42.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $13.48 | $0.00 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | FALL GARRETT CHECK 899 | $-56.33 | $0.00 |
| 09/02/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.25 | $56.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $58.58 |
| 07/03/2025 | BILL | FALL GARRETT DANIEL & TONYA LEE | $56.33 | $56.33 |
| 07/26/2024 | PAYMENT | FALL, GARRETT CHECK 795 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | FALL GARRETT DANIEL & TONYA LEE | $53.56 | $53.56 |
| 08/02/2023 | PAYMENT | FALL, GARRETT CHECK 684 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | FALL GARRETT DANIEL & TONYA LEE | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | FALL, GARRETT CHECK NUM: 582 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | FALL DANIEL J/FALL GARRETT D | $45.93 | $45.93 |
| 08/11/2021 | PAYMENT | FALL DANIEL CHECK NUM: 7089 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $42.54 | $42.54 |
| 10/05/2020 | PAYMENT | FALL DANIEL CHECK NUM: 7052 | $-42.27 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $40.64 | $40.64 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $39.22 | $39.22 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
| 03/31/2016 | PAYMENT | TEIXEIRA RICK & DONNA CHECK NUM: 1167 | $-63.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | AROSTEGUI ALICE | $49.90 | $49.90 |
| 07/22/2014 | PAYMENT | AROSTEGUI ALICE CHECK NUM: 2325 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | AROSTEGUI ALICE | $49.90 | $49.90 |
| 08/05/2013 | PAYMENT | AROSTEGUI, ALICE CHECK NUM: 2092 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | AROSTEGUI ALICE | $49.90 | $49.90 |
| 08/01/2012 | PAYMENT | AROSTEGUI ALICE I CHECK NUM: 1398 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | AROSTEGUI ALICE | $49.90 | $49.90 |
| 08/04/2011 | PAYMENT | AROSTEGUI, ALICE I CHECK NUM: 1089 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | AROSTEGUI ALICE | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | AROSTEGUI ALICE CHECK NUM: 1098 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | AROSTEGUI ALICE | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94*77 NUM: 5310 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | AROSTEGUI ALICE | $47.37 | $47.37 |
| 08/13/2008 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94*77 NUM: 4937 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | AROSTEGUI ALICE | $45.49 | $45.49 |
| 08/06/2007 | PAYMENT | AROSTEGUI, ALICE CHECK BANK: 94 77 NUM: 4576 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | AROSTEGUI ALICE | $43.08 | $43.08 |
| 08/08/2006 | PAYMENT | AROSTEGUI, ALICE CHECK BANK: 94 77 NUM: 4282 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | AROSTEGUI ALICE | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94*77 NUM: 3986 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | AROSTEGUI ALICE | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94-77 NUM: 3746 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | AROSTEGUI ALICE | $43.00 | $43.00 |
| 08/05/2003 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94F77 NUM: 3523 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | AROSTEGUI ALICE | $39.55 | $39.55 |
| 08/07/2002 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94-77 NUM: 3261 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | AROSTEGUI ALICE | $41.10 | $41.10 |
| 08/02/2001 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94-77 NUM: 2996 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | AROSTEGUI ALICE | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94-106 NUM: 2656 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | AROSTEGUI ALICE | $40.93 | $40.93 |
| 07/27/1999 | PAYMENT | AROSTEGUI ALICE CHECK BANK: 94-106 NUM: 2396 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | AROSTEGUI ALICE | $44.72 | $44.72 |
| 08/04/1998 | PAYMENT | AROSTEGUI ALICE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | AROSTEGUI ALICE | $45.73 | $45.73 |
| 08/04/1997 | PAYMENT | AROSTEGUI ALICE | $-43.25 | $0.00 |
| 07/23/1997 | BILL | AROSTEGUI ALICE | $43.25 | $43.25 |
| 07/24/1996 | PAYMENT | AROSTEGUI ALICE | $-45.19 | $0.00 |
| 07/11/1996 | BILL | AROSTEGUI ALICE | $45.19 | $45.19 |