Tax Account 06-0272-08
Owners
DAOUST SHANE & MELISSA
5417 NEWGUAY LN
SALIDA, CA 95368
DAOUST SHANE
DAOUST MELISSA
Account Summary
| Account ID | 06-0272-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $106.01 |
| Total | $106.01 |
| Paid | $106.01 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $100.21 | $0.00 | $100.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $92.79 | $0.00 | $92.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $85.91 | $0.00 | $85.91 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $79.56 | $0.00 | $79.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $75.99 | $0.00 | $75.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $73.34 | $0.00 | $73.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $69.98 | $0.00 | $69.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $65.95 | $0.00 | $65.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $61.88 | $0.00 | $61.88 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | DAOUST SHANE & MELISSA PNP PNP - 179601609 | $-106.01 | $0.00 |
| 07/03/2025 | BILL | DAOUST SHANE & MELISSA | $106.01 | $106.01 |
| 07/25/2024 | PAYMENT | PNP PNP - 159804510 | $-100.21 | $0.00 |
| 07/05/2024 | BILL | DAOUST SHANE & MELISSA | $100.21 | $100.21 |
| 07/26/2023 | PAYMENT | CAMMEL DOUGLAS & VICKIE CHECK 1166 | $-92.79 | $0.00 |
| 07/06/2023 | BILL | CAMMEL DOUGLAS & VICKIE | $92.79 | $92.79 |
| 07/27/2022 | PAYMENT | CAMMEL DOUGLAS & VICKI ETAL CHECK NUM: 1136 | $-85.91 | $0.00 |
| 07/07/2022 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $85.91 | $85.91 |
| 07/27/2021 | PAYMENT | CAMMEL DOUGLAS CHECK NUM: 1087 | $-79.56 | $0.00 |
| 07/08/2021 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $79.56 | $79.56 |
| 07/24/2020 | PAYMENT | CAMMEL DOUGLAS CHECK NUM: 1066 | $-75.99 | $0.00 |
| 07/10/2020 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $75.99 | $75.99 |
| 07/25/2019 | PAYMENT | CAMMEL DOUGLAS CHECK NUM: 1020 | $-73.34 | $0.00 |
| 07/08/2019 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $73.34 | $73.34 |
| 07/27/2018 | PAYMENT | DOUGLAS A CAMME CHECK BANK: WF INTERNET NUM: 018072703083704 | $-69.98 | $0.00 |
| 07/05/2018 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $69.98 | $69.98 |
| 07/31/2017 | PAYMENT | CAMMEL DOUGLAS & VICKI ETAL CHECK NUM: 0007 | $-65.95 | $0.00 |
| 07/11/2017 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $65.95 | $65.95 |
| 08/01/2016 | PAYMENT | CAMMEL, DOUGLAS A & VICKIE L CHECK NUM: 1538 | $-61.88 | $0.00 |
| 07/07/2016 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $61.88 | $61.88 |
| 07/23/2015 | PAYMENT | CAMMEL DOUGLAS E & VICCKIE L CHECK NUM: 1478 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | CAMMEL DOUGLAS & VICKI ETAL | $58.21 | $58.21 |
| 08/07/2014 | PAYMENT | CARLSON GEORGE A & MARY Z CHECK NUM: 8107 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | CARLSON GEORGE A ET AL | $58.21 | $58.21 |
| 07/17/2013 | PAYMENT | CARLSON GEORGE CHECK NUM: 8244 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | CARLSON GEORGE A ET AL | $58.21 | $58.21 |
| 08/13/2012 | PAYMENT | CVARLSON, GEORGE A & MARY Z CHECK NUM: 8167 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | CARLSON GEORGE A ET AL | $58.21 | $58.21 |
| 08/01/2011 | PAYMENT | CARLSON, GEORGE A & MARY Z CHECK NUM: 8037 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | CARLSON GEORGE A ET AL | $58.21 | $58.21 |
| 08/18/2010 | PAYMENT | CARLSON GEORGE CHECK NUM: 7893 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | CARLSON GEORGE A ET AL | $58.21 | $58.21 |
| 08/03/2009 | PAYMENT | CARLSON GEORGE A ET AL CHECK BANK: 95*660 NUM: 7769 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | CARLSON GEORGE A ET AL | $58.21 | $58.21 |
| 07/28/2008 | PAYMENT | CARLSON, GEORGE A & MARY Z CHECK BANK: 95 660 NUM: 7565 | $-90.32 | $0.00 |
| 07/10/2008 | BILL | CARLSON GEORGE A ET AL | $90.32 | $90.32 |
| 07/26/2007 | PAYMENT | CARLSON GEORGE A ET AL CHECK BANK: 95*660 NUM: 7478 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | CARLSON GEORGE A ET AL | $90.32 | $90.32 |
| 07/27/2006 | PAYMENT | CARLSON GEORGE A ET AL CHECK BANK: 95660 NUM: 7395 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | CARLSON GEORGE A ET AL | $90.76 | $90.76 |
| 08/11/2005 | PAYMENT | CARLSON GEORGE A ET AL CHECK BANK: 95660 NUM: 7273 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | CARLSON GEORGE A ET AL | $90.76 | $90.76 |
| 07/27/2004 | PAYMENT | CARLSON GEORGE/MARY CHECK BANK: 95F660 NUM: 7124 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | CARLSON GEORGE A ET AL | $90.14 | $90.14 |
| 08/01/2003 | PAYMENT | CARLSON GEORGE A ET AL CHECK BANK: 90-7347 NUM: 6746 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | CARLSON GEORGE A ET AL | $82.91 | $82.91 |
| 08/07/2002 | PAYMENT | CARLSON GEORGE CHECK BANK: 90-7347 NUM: 5934 | $-46.20 | $0.00 |
| 07/08/2002 | BILL | CARLSON GEORGE A ET AL | $46.20 | $46.20 |
| 08/01/2001 | PAYMENT | CARLSON GEORGE A CHECK BANK: 90-7347 NUM: 5427 | $-46.71 | $0.00 |
| 07/11/2001 | BILL | CARLSON GEORGE A ET AL | $46.71 | $46.71 |
| 08/09/2000 | PAYMENT | CARLSON GEORGE A & MARY Z CHECK BANK: 90-7347 NUM: 4983 | $-46.02 | $0.00 |
| 07/06/2000 | BILL | CARLSON GEORGE A ET AL | $46.02 | $46.02 |
| 08/04/1999 | PAYMENT | CARLSON GEORGE A ET AL CHECK BANK: 90-7347 NUM: 4350 | $-50.13 | $0.00 |
| 07/12/1999 | BILL | CARLSON GEORGE A ET AL | $50.13 | $50.13 |
| 08/06/1998 | PAYMENT | CARLSON GEORGE A ET AL CHECK | $-51.24 | $0.00 |
| 07/09/1998 | BILL | CARLSON GEORGE A ET AL | $51.24 | $51.24 |
| 08/05/1997 | PAYMENT | CARLSON GEORGE A ET AL | $-86.47 | $0.00 |
| 07/23/1997 | BILL | CARLSON GEORGE A ET AL | $86.47 | $86.47 |
| 08/06/1996 | PAYMENT | CARLSON GEORGE A ET AL | $-90.37 | $0.00 |
| 07/11/1996 | BILL | CARLSON GEORGE A ET AL | $90.37 | $90.37 |