Tax Account 06-0272-01
Owners
MCKEE CHARLES/JAMES JR/MATTHEW
28068 GLASSER AVE
CANYON COUNTRY, CA 91351
MCKEE CHARLES
MCKEE JAMES JR
MCKEE MATTHEW
Account Summary
| Account ID | 06-0272-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $86.49 |
| Paid | $86.49 |
| 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 | $79.50 | $25.99 | $108.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $73.62 | $0.00 | $73.62 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $68.17 | $0.00 | $68.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $65.11 | $0.00 | $65.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $62.85 | $0.00 | $62.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $59.98 | $0.00 | $59.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $56.53 | $0.00 | $56.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $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 |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | MCKEE ELSA CHECK 5834 | $-194.62 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.66 | $194.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $193.96 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.66 | $190.63 |
| 07/05/2024 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $83.16 | $189.97 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.66 | $106.81 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.66 | $106.15 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $105.49 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $110.49 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $100.49 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.56 | $97.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.77 | $92.43 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $87.66 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.98 | $86.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.18 | $82.68 |
| 07/06/2023 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $79.50 | $79.50 |
| 08/22/2022 | PAYMENT | MCKEE ELSA L CHECK 5499 | $-73.62 | $0.00 |
| 07/07/2022 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $73.62 | $73.62 |
| 08/18/2021 | PAYMENT | MCKEE ELSA CHECK NUM: 5298 | $-68.17 | $0.00 |
| 07/08/2021 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $68.17 | $68.17 |
| 08/28/2020 | PAYMENT | MCKEE ELSA CHECK NUM: 5065 | $-65.11 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.60 | $65.11 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.60 | $67.71 |
| 07/10/2020 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $65.11 | $65.11 |
| 08/19/2019 | PAYMENT | MCKEE ELSA CHECK NUM: 9876 | $-62.85 | $0.00 |
| 07/08/2019 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $62.85 | $62.85 |
| 08/24/2018 | PAYMENT | MCKEE ELSA CHECK NUM: 9585 | $-59.98 | $0.00 |
| 07/05/2018 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $59.98 | $59.98 |
| 08/16/2017 | PAYMENT | MCKEE, ELSA L CHECK NUM: 9294 | $-56.53 | $0.00 |
| 07/11/2017 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $56.53 | $56.53 |
| 08/15/2016 | PAYMENT | MCKEE, ELSA L CHECK NUM: 8994 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $53.04 | $53.04 |
| 08/10/2015 | PAYMENT | MCKEE, ELSA L CHECK NUM: 8685 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | MCKEE, ELSA L CHECK NUM: 8363 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/12/2013 | PAYMENT | MCKEE, ELSA L CHECK NUM: 8040 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/21/2012 | PAYMENT | MCKEE, ELSA L CHECK NUM: 7707 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/11/2011 | PAYMENT | MCKEE CHARLES/JAMES JR/MATTHEW CHECK NUM: 7365 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/13/2010 | PAYMENT | MCKEE, ELSA L CHECK NUM: 7034 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/24/2009 | PAYMENT | MCKEE ELSA CHECK BANK: 16*24 NUM: 6690 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $49.90 | $49.90 |
| 08/18/2008 | PAYMENT | MCKEE ELSA L CHECK BANK: 16 24 NUM: 6299 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $54.29 | $54.29 |
| 08/20/2007 | PAYMENT | MCKEE ELSA CHECK BANK: 16*24 NUM: 5882 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $51.40 | $51.40 |
| 08/17/2006 | PAYMENT | MCKEE, ELSA L CHECK BANK: 16 24 NUM: 5471 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $51.65 | $51.65 |
| 08/17/2005 | PAYMENT | MCKEE ELSA CHECK BANK: 16*24 NUM: 5047 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $51.65 | $51.65 |
| 08/18/2004 | PAYMENT | MCKEE ELSA CHECK BANK: 16*24 NUM: 5769 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $67.89 | $67.89 |
| 08/19/2003 | PAYMENT | MCKEE JAMES E & ELSA L CHECK BANK: 16F24 NUM: 5247 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $62.38 | $62.38 |
| 08/12/2002 | PAYMENT | MCKEE ELSA CHECK BANK: 16-24 NUM: 4731 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | MCKEE CHARLES/JAMES JR/MATTHEW | $44.70 | $44.70 |
| 08/15/2001 | PAYMENT | MCKEE ELSA L CHECK BANK: 16-24 NUM: 4271 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | MCKEE JAMES E & ELSA L | $45.21 | $45.21 |
| 08/01/2000 | PAYMENT | MCKEE JAMES E & ELSA L CHECK BANK: 16-24 NUM: 3736 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | MCKEE JAMES E & ELSA L | $44.52 | $44.52 |
| 07/30/1999 | PAYMENT | MCKEE JAMES E & ELSA L CHECK BANK: 91-119 NUM: 3277 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | MCKEE JAMES E & ELSA L | $48.63 | $48.63 |
| 08/19/1998 | PAYMENT | MCKEE JAMES E & ELSA L CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | MCKEE JAMES E & ELSA L | $49.74 | $49.74 |
| 08/08/1997 | PAYMENT | MCKEE JAMES E & ELSA L | $-45.31 | $0.00 |
| 07/23/1997 | BILL | MCKEE JAMES E & ELSA L | $45.31 | $45.31 |
| 08/08/1996 | PAYMENT | MCKEE JAMES E & ELSA L | $-47.35 | $0.00 |
| 07/11/1996 | BILL | MCKEE JAMES E & ELSA L | $47.35 | $47.35 |