Tax Account 06-0277-04
Owners
BARGAS JOHN & RUMA M TTE
2828 ELM AVE
MERCED, CA 95348
BARGAS JOHN TRUSTEE
BARGAS RUMA M TRUSTEE
Account Summary
| Account ID | 06-0277-04 |
|---|---|
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $5.46 | $55.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | BARGAS BILL CHECK 2322 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | BARGAS JOHN & RUMA M TTE | $56.33 | $56.33 |
| 07/15/2024 | PAYMENT | BARGAS, BILL E CHECK 2272 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | BARGAS JOHN & RUMA M TTE | $53.56 | $53.56 |
| 01/02/2024 | PAYMENT | BARGAS BILL E CHECK 2246 | $-55.06 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | BARGAS JOHN & RUMA M TTE | $49.60 | $49.60 |
| 08/09/2022 | PAYMENT | BARGAS BILL CHECK 10899770242 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | BARGAS JOHN & RUMA M TRS | $45.93 | $45.93 |
| 07/28/2021 | PAYMENT | BARGAS, BILL E CHECK NUM: 1933 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | BARGAS JOHN & RUMA M TRS | $42.54 | $42.54 |
| 07/24/2020 | PAYMENT | BARGAS BILL CHECK NUM: 1774 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | BARGAS JOHN & RUMA M TRS | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | BARGAS BILL CHECK NUM: 10843945127 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | BARGAS FAMILY TRUST | $39.22 | $39.22 |
| 08/03/2018 | PAYMENT | BILL E BARGAS CHECK NUM: 1486 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | BARGAS FAMILY TRUST | $37.42 | $37.42 |
| 08/03/2017 | PAYMENT | BARGAS, BILL E CHECK NUM: 1337 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | BARGAS FAMILY TRUST | $37.42 | $37.42 |
| 08/04/2016 | PAYMENT | BARGAS BILL E CHECK NUM: 1189 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | BARGAS FAMILY TRUST | $37.42 | $37.42 |
| 07/13/2015 | PAYMENT | BARGAS, BILL E CHECK NUM: 1024 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BARGAS FAMILY TRUST | $49.90 | $49.90 |
| 08/20/2014 | PAYMENT | BARGAS BILL CHECK NUM: 10404440 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BARGAS FAMILY TRUST | $49.90 | $49.90 |
| 08/05/2013 | PAYMENT | BARGAS, BILL CHECK NUM: 35-05172189 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | BARGAS FAMILY TRUST | $49.90 | $49.90 |
| 08/08/2012 | PAYMENT | BARGAS BILLA CHECK NUM: 02253228 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | BARGAS FAMILY TRUST | $49.90 | $49.90 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 08/31/2011 | PAYMENT | BARGAS FAMILY TRUST CHECK NUM: 82-04393718 | $-49.90 | $2.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | BARGAS FAMILY TRUST | $49.90 | $49.90 |
| 08/11/2010 | PAYMENT | BARGAS JOHN CHECK NUM: 842 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | BARGAS FAMILY TRUST | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | BARGAS, JOHN /CREEKMUR, GLORIA CHECK BANK: 90 3700 NUM: 808 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | BARGAS FAMILY TRUST | $47.37 | $47.37 |
| 07/30/2008 | PAYMENT | BARGAS, JOHN/CREEKMUR, GLORIA CHECK BANK: 90 3700 NUM: 0670 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | BARGAS FAMILY TRUST | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | BARGAS, JOHN/CREEKMUR, GLORIA CHECK BANK: 90 3700 NUM: 825 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | BARGAS FAMILY TRUST | $43.08 | $43.08 |
| 08/02/2006 | PAYMENT | JOHN BARGAS CHECK BANK: 90*3700 NUM: 0644 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | BARGAS FAMILY TRUST | $43.29 | $43.29 |
| 08/18/2005 | PAYMENT | BARGAS JOHN CHECK BANK: 903700 NUM: 800 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BARGAS FAMILY TRUST | $43.29 | $43.29 |
| 07/29/2004 | PAYMENT | BARGAS JOHN/CREEKMUR GLORIA CHECK BANK: 90F3700 NUM: 737 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | BARGAS FAMILY TRUST | $43.00 | $43.00 |
| 08/26/2003 | PAYMENT | CREEKMUR GLORIA CHECK BANK: 90-3700 NUM: 0606 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | BARGAS FAMILY TRUST | $39.55 | $39.55 |
| 08/01/2002 | PAYMENT | BARGAS JOHN & CREEKMUR GLORIA CHECK BANK: 90-3770 NUM: 0544 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | BARGAS FAMILY TRUST | $41.10 | $41.10 |
| 09/19/2001 | PAYMENT | BARGAS JOHN CHECK BANK: 90-7162 NUM: 1407 | $-41.54 | $0.00 |
| 09/19/2001 | AMENDMENT | pen under $5.00/delete llh | $-1.66 | $41.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | BARGAS FAMILY TRUST | $41.54 | $41.54 |
| 08/04/2000 | PAYMENT | BARGAS JOHN CHECK BANK: 11-878 NUM: 1314 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | BARGAS FAMILY TRUST | $40.93 | $40.93 |
| 09/23/1999 | PAYMENT | BARGAS FAMILY TRUST CHECK BANK: 11-8078 NUM: 1222 | $-44.72 | $0.00 |
| 09/23/1999 | AMENDMENT | delete penlty ss | $-1.79 | $44.72 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | BARGAS FAMILY TRUST | $44.72 | $44.72 |
| 07/30/1998 | PAYMENT | BARGAS FAMILY TRUST CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | BARGAS FAMILY TRUST | $45.73 | $45.73 |
| 08/07/1997 | PAYMENT | BARGAS FAMILY TRUST | $-43.25 | $0.00 |
| 07/23/1997 | BILL | BARGAS FAMILY TRUST | $43.25 | $43.25 |
| 02/04/1997 | PAYMENT | BARGAS JOHN & RUMA | $-51.97 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | BARGAS JOHN & RUMA | $45.19 | $45.19 |