Tax Account 06-0273-40
Owners
MUGLESTON M/WOMACK B/SMITH M
636 DAWNRIDGE RD
ROSEVILLE, CA 95678
MUGLESTON MICHELLE M
WOMACK BRISSETTE A
SMITH MARION A
Account Summary
| Account ID | 06-0273-40 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $99.80 |
| Total | $99.80 |
| Paid | $99.80 |
| 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 | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT B CHECK 1885 | $-99.80 | $0.00 |
| 07/05/2024 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 07/20/2023 | PAYMENT | MUGLESTON MICHELLE & SCOTT CHECK 1773 | $-99.80 | $0.00 |
| 07/06/2023 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/01/2022 | PAYMENT | MUGLESTON MICHELLE M CHECK NUM: 1666 | $-99.80 | $0.00 |
| 07/07/2022 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/04/2021 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT CHECK NUM: 1551 | $-99.80 | $0.00 |
| 07/08/2021 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/03/2020 | PAYMENT | MUGLESTON MICHELLE & SCOTT CHECK NUM: 1409 | $-99.80 | $0.00 |
| 07/10/2020 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/05/2019 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT CHECK NUM: 1279 | $-99.80 | $0.00 |
| 07/08/2019 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/03/2018 | PAYMENT | MICHELLE M MUGLESTON CHECK NUM: 1128 | $-95.64 | $0.00 |
| 07/05/2018 | BILL | MUGLESTON M/WOMACK B/SMITH M | $95.64 | $95.64 |
| 08/10/2017 | PAYMENT | MUGLESTON, MICHAELL M & SCOTT CHECK NUM: 9947 | $-95.64 | $0.00 |
| 07/11/2017 | BILL | MUGLESTON M/WOMACK B/SMITH M | $95.64 | $95.64 |
| 08/04/2016 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK NUM: 9753 | $-95.64 | $0.00 |
| 07/07/2016 | BILL | MUGLESTON M/WOMACK B/SMITH M | $95.64 | $95.64 |
| 08/03/2015 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK NUM: 9528 | $-108.11 | $0.00 |
| 07/02/2015 | BILL | MUGLESTON M/WOMACK B/SMITH M | $108.11 | $108.11 |
| 08/11/2014 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT CHECK NUM: 9269 | $-108.11 | $0.00 |
| 07/03/2014 | BILL | MUGLESTON M/WOMACK B/SMITH M | $108.11 | $108.11 |
| 08/08/2013 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK NUM: 8973 | $-108.11 | $0.00 |
| 07/02/2013 | BILL | MUGLESTON M/WOMACK B/SMITH M | $108.11 | $108.11 |
| 08/13/2012 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK NUM: 8646 | $-107.78 | $0.00 |
| 07/10/2012 | BILL | MUGLESTON M/WOMACK B/SMITH M | $107.78 | $107.78 |
| 08/10/2011 | PAYMENT | MUGLESTON MICHELLE CHECK NUM: 8370 | $-99.80 | $0.00 |
| 07/11/2011 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/04/2010 | PAYMENT | MUGLESTON MICHELLE CHECK NUM: 8378 | $-99.80 | $0.00 |
| 07/09/2010 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/12/2009 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT CHECK BANK: 90 7526 NUM: 7978 | $-99.80 | $0.00 |
| 07/10/2009 | BILL | MUGLESTON M/WOMACK B/SMITH M | $99.80 | $99.80 |
| 08/13/2008 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT CHECK BANK: 90 7526 NUM: 7595 | $-105.80 | $0.00 |
| 07/10/2008 | BILL | MUGLESTON M/WOMACK B/SMITH M | $105.80 | $105.80 |
| 08/13/2007 | PAYMENT | MUGLESTON, MICHELLE M & SCOTT CHECK BANK: 90 7526 NUM: 7129 | $-105.80 | $0.00 |
| 07/12/2007 | BILL | MUGLESTON M/WOMACK B/SMITH M | $105.80 | $105.80 |
| 08/16/2006 | PAYMENT | MUGLESTON MICHELLE M/SCOTT B CHECK BANK: 907526 NUM: 6664 | $-106.30 | $0.00 |
| 07/06/2006 | BILL | MUGLESTON M/WOMACK B/SMITH M | $106.30 | $106.30 |
| 09/01/2005 | PAYMENT | MUGLESTON M/WOMACK B/SMITH M CHECK BANK: 90*7526 NUM: 6226 | $-107.55 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.25 | $107.55 |
| 07/18/2005 | BILL | MUGLESTON M/WOMACK B/SMITH M | $106.30 | $106.30 |
| 08/10/2004 | PAYMENT | MUGLESTON MICHELLE/SCOTT CHECK BANK: 90*7526 NUM: 5721 | $-105.59 | $0.00 |
| 07/06/2004 | BILL | MUGLESTON M/WOMACK B/SMITH M | $105.59 | $105.59 |
| 08/14/2003 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK BANK: 90F7526 NUM: 5251 | $-97.32 | $0.00 |
| 07/18/2003 | BILL | MUGLESTON M/WOMACK B/SMITH M | $97.32 | $97.32 |
| 08/15/2002 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK BANK: 90F7526 NUM: 4796 | $-150.00 | $0.00 |
| 07/08/2002 | BILL | MUGLESTON M/WOMACK B/SMITH M | $150.00 | $150.00 |
| 08/17/2001 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK BANK: 90-7526 NUM: 4284 | $-151.57 | $0.00 |
| 07/11/2001 | BILL | MUGLESTON M/WOMACK B/SMITH M | $151.57 | $151.57 |
| 08/18/2000 | PAYMENT | MUGLESTON MICHELLE M & SCOTT B CHECK BANK: 90-7526 NUM: 3777 | $-149.30 | $0.00 |
| 07/06/2000 | BILL | MUGLESTON M/WOMACK B/SMITH M | $149.30 | $149.30 |
| 08/09/1999 | PAYMENT | MUGLESTON M/WOMACK B/SMITH M CHECK BANK: 90-7526 NUM: 3271 | $-163.04 | $0.00 |
| 07/12/1999 | BILL | MUGLESTON M/WOMACK B/SMITH M | $163.04 | $163.04 |
| 07/30/1998 | PAYMENT | DAVIS MARION G TRUSTEE U/D/T CHECK | $-166.79 | $0.00 |
| 07/09/1998 | BILL | DAVIS MARION G TRUSTEE U/D/T | $166.79 | $166.79 |
| 08/07/1997 | PAYMENT | DAVIS MARION G TRUSTEE U/D/T | $-172.97 | $0.00 |
| 07/23/1997 | BILL | DAVIS MARION G TRUSTEE U/D/T | $172.97 | $172.97 |
| 08/01/1996 | PAYMENT | DAVIS MARION G TRUSTEE U/D/T | $-180.75 | $0.00 |
| 07/11/1996 | BILL | DAVIS MARION G TRUSTEE U/D/T | $180.75 | $180.75 |