Tax Account 06-0278-25
Owners
ALVES G & J M/RODRIGUEZ J TTE
1338 SHAWNEE RD
LIVERMORE, CA 94551
RODRIGUEZ JOSEPH R TRUSTEE
ALVES GILBERT
ALVES JULIE MARIE
Account Summary
| Account ID | 06-0278-25 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $104.00 |
| Total | $104.00 |
| Paid | $104.00 |
| 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 | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $99.80 | $0.00 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $95.64 | $0.00 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $95.64 | $0.00 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $95.64 | $0.00 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $108.11 | $0.00 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $108.11 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ALVES GILBERT A & JULIE M CHECK 2461 | $-104.00 | $0.00 |
| 07/03/2025 | BILL | ALVES G & J M/RODRIGUEZ J TTE | $104.00 | $104.00 |
| 07/15/2024 | PAYMENT | ALVES, GILBERT A & JULIE M CHECK 2428 | $-99.80 | $0.00 |
| 07/05/2024 | BILL | ALVES G & J M/RODRIGUEZ J TTE | $99.80 | $99.80 |
| 07/17/2023 | PAYMENT | ALVES GILBERT & JULIE CHECK 2383 | $-99.80 | $0.00 |
| 07/06/2023 | BILL | ALVES G & J M/RODRIGUEZ J TTE | $99.80 | $99.80 |
| 07/18/2022 | PAYMENT | ALVES, GILBERT A & JULIE M CHECK NUM: 11955 | $-99.80 | $0.00 |
| 07/07/2022 | BILL | ALVES G & J M/RODRIGUEZ J TR | $99.80 | $99.80 |
| 07/22/2021 | PAYMENT | ALVES GILBERT & JULIE CHECK NUM: 2322 | $-99.80 | $0.00 |
| 07/08/2021 | BILL | ALVES G & J M/RODRIGUEZ J TR | $99.80 | $99.80 |
| 08/12/2020 | PAYMENT | ALVES GILBERT & JULIE CHECK NUM: 2220 | $-99.80 | $0.00 |
| 07/10/2020 | BILL | ALVES G & J M/RODRIGUEZ J TR | $99.80 | $99.80 |
| 08/05/2019 | PAYMENT | ALVES GILBERT & JULIE CHECK NUM: 11590 | $-99.80 | $0.00 |
| 07/08/2019 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $99.80 | $99.80 |
| 07/27/2018 | PAYMENT | JULIE M ALVES CHECK NUM: 2168 | $-95.64 | $0.00 |
| 07/05/2018 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $95.64 | $95.64 |
| 07/20/2017 | PAYMENT | RODRIGUEZ, JOSEPH R/HARRIS, ST CHECK NUM: 3155 | $-95.64 | $0.00 |
| 07/11/2017 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $95.64 | $95.64 |
| 07/18/2016 | PAYMENT | RODRIGUEZ, JOSEPH R/HARRIS, ST CHECK NUM: 3034 | $-95.64 | $0.00 |
| 07/07/2016 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $95.64 | $95.64 |
| 07/15/2015 | PAYMENT | RODRIGUEZ JOSEPH R & HARRIS ST CHECK NUM: 2899 | $-108.11 | $0.00 |
| 07/02/2015 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $108.11 | $108.11 |
| 07/16/2014 | PAYMENT | RODRIGUEZ, JOSEPH R/HARRIS, ST CHECK NUM: 2755 | $-108.11 | $0.00 |
| 07/03/2014 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $108.11 | $108.11 |
| 07/15/2013 | PAYMENT | RODRIGUEZ JOSEPH CHECK NUM: 2596 | $-108.11 | $0.00 |
| 07/02/2013 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $108.11 | $108.11 |
| 07/19/2012 | PAYMENT | RODRIGUEZ, JOSEPH R/HARRIS, ST CHECK NUM: 2434 | $-107.78 | $0.00 |
| 07/10/2012 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $107.78 | $107.78 |
| 07/25/2011 | PAYMENT | RODRIGUEZ, JOSEPH R/HARRIS, ST CHECK NUM: 2263 | $-99.80 | $0.00 |
| 07/11/2011 | BILL | ALVES G & J M/RODRIGUEZ TRUST | $99.80 | $99.80 |
| 08/04/2010 | PAYMENT | RODRIGUEZ JOSEPH CHECK NUM: 2075 | $-99.80 | $0.00 |
| 07/09/2010 | BILL | ALVES G & J M/RODRIGUEZ J R | $99.80 | $99.80 |
| 08/10/2009 | PAYMENT | ALVES G & J M/RODRIGUEZ J P&C CHECK BANK: 11*4288 NUM: 10093 | $-99.80 | $0.00 |
| 07/10/2009 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $99.80 | $99.80 |
| 07/28/2008 | PAYMENT | ALVES, GILBERT A & JULIE M CHECK BANK: 11 4288 NUM: 09900 | $-105.80 | $0.00 |
| 07/10/2008 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $105.80 | $105.80 |
| 07/27/2007 | PAYMENT | ALVES, GILBERT A & JULIE M CHECK BANK: 11 4288 NUM: 9676 | $-105.80 | $0.00 |
| 07/12/2007 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $105.80 | $105.80 |
| 08/10/2006 | PAYMENT | ALVES, GILBERT A & JULIE M CHECK BANK: 11 4288 NUM: 9478 | $-106.30 | $0.00 |
| 07/06/2006 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $106.30 | $106.30 |
| 08/30/2005 | PAYMENT | ALVES G & J M/RODRIGUEZ J P&C CHECK BANK: 11*4288 NUM: 9259 | $-106.30 | $0.00 |
| 07/18/2005 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $106.30 | $106.30 |
| 08/13/2004 | PAYMENT | ALVES G & J M/RODRIGUEZ J P&C CHECK BANK: 11*4288 NUM: 8819 | $-105.59 | $0.00 |
| 07/06/2004 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $105.59 | $105.59 |
| 08/22/2003 | PAYMENT | ALVES G & J M/RODRIGUEZ J P&C CHECK BANK: 11-4288 NUM: 8402 | $-97.32 | $0.00 |
| 07/18/2003 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $97.32 | $97.32 |
| 08/09/2002 | PAYMENT | ALVES JULIE CHECK BANK: 11-4288 NUM: 7916 | $-150.00 | $0.00 |
| 07/08/2002 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $150.00 | $150.00 |
| 08/09/2001 | PAYMENT | ALVES JULIE CHECK BANK: 11-4288 NUM: 7451 | $-151.57 | $0.00 |
| 07/11/2001 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $151.57 | $151.57 |
| 08/21/2000 | PAYMENT | ALVES GILBERT A & JULIE M CHECK BANK: 11-4288 NUM: 6981 | $-149.30 | $0.00 |
| 07/06/2000 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $149.30 | $149.30 |
| 08/18/1999 | PAYMENT | ALVES G & J M/RODRIGUEZ J P&C CHECK BANK: 11-4288 NUM: 6719 | $-163.04 | $0.00 |
| 07/12/1999 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $163.04 | $163.04 |
| 08/19/1998 | PAYMENT | ALVES G & J M/RODRIGUEZ J P&C CHECK | $-166.79 | $0.00 |
| 07/09/1998 | BILL | ALVES G & J M/RODRIGUEZ J P&C | $166.79 | $166.79 |
| 07/31/1997 | PAYMENT | RODRIGUEZ JULIA ET AL | $-148.26 | $0.00 |
| 07/23/1997 | BILL | RODRIGUEZ JULIA ET AL | $148.26 | $148.26 |
| 07/26/1996 | PAYMENT | RODRIGUEZ JULIA ET AL | $-154.96 | $0.00 |
| 07/11/1996 | BILL | RODRIGUEZ JULIA ET AL | $154.96 | $154.96 |