Tax Account 06-0278-26

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Owners

RAFFO MICHAEL
1090 N THOMPSON RD
LAFAYETTE, CA 94549

Account Summary

Account ID	06-0278-26
Account Type	Real Estate
Location	MAUSER DR WINNEMUCCA
Balance	$56.33
Currently Due	$56.33

Account ID

06-0278-26

Account Type

Real Estate

Location

MAUSER DR
WINNEMUCCA

Balance

$56.33

Currently Due

$56.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$0.00
Balance	$56.33
Due	$56.33
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$0.00

Balance

$56.33

Due

$56.33

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$56.33	$0.00	$56.33	$0.00	$56.33
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.33
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.33

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	$0.00	$49.60	$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
07/03/2025	BILL	RAFFO MICHAEL	$56.33	$56.33
08/01/2024	PAYMENT	RAFFO, MICHAEL J CHECK 4876	$-53.56	$0.00
07/05/2024	BILL	RAFFO MICHAEL	$53.56	$53.56
07/26/2023	PAYMENT	RAFFO MICHAEL CHECK 4823	$-49.60	$0.00
07/06/2023	BILL	RAFFO MICHAEL	$49.60	$49.60
08/08/2022	PAYMENT	RAFFO, MICHAEL J CHECK 4772	$-45.93	$0.00
07/07/2022	BILL	RAFFO MICHAEL	$45.93	$45.93
08/06/2021	PAYMENT	RAFFO MICHAEL CHECK NUM: 4720	$-42.54	$0.00
07/08/2021	BILL	RAFFO MICHAEL	$42.54	$42.54
07/29/2020	PAYMENT	RAFFO MICHAEL CHECK NUM: 4625	$-40.64	$0.00
07/10/2020	BILL	RAFFO MICHAEL	$40.64	$40.64
08/15/2019	PAYMENT	MICHAEL RAFFO CHECK NUM: 4645	$-39.22	$0.00
07/08/2019	BILL	RAFFO MICHAEL	$39.22	$39.22
08/17/2018	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 4560	$-37.42	$0.00
07/05/2018	BILL	RAFFO MICHAEL	$37.42	$37.42
08/07/2017	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 4515	$-37.42	$0.00
07/11/2017	BILL	RAFFO MICHAEL	$37.42	$37.42
08/08/2016	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 4481	$-37.42	$0.00
07/07/2016	BILL	RAFFO MICHAEL	$37.42	$37.42
07/29/2015	PAYMENT	RAFFO MICHAEL J CHECK NUM: 4388	$-49.90	$0.00
07/02/2015	BILL	RAFFO MICHAEL	$49.90	$49.90
07/28/2014	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 4331	$-49.90	$0.00
07/03/2014	BILL	RAFFO MICHAEL	$49.90	$49.90
04/07/2014	PAYMENT	RAFFO MICHAEL J CHECK NUM: 4296	$-63.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	RAFFO MICHAEL	$49.90	$49.90
07/30/2012	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 4096	$-49.90	$0.00
07/10/2012	BILL	RAFFO MICHAEL	$49.90	$49.90
08/10/2011	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 4016	$-49.90	$0.00
07/11/2011	BILL	RAFFO MICHAEL	$49.90	$49.90
08/09/2010	PAYMENT	RAFFO, MICHAEL J CHECK NUM: 3940	$-49.90	$0.00
07/09/2010	BILL	RAFFO MICHAEL	$49.90	$49.90
08/10/2009	PAYMENT	RAFFO MICHAEL CHECK BANK: 90*8717 NUM: 3845	$-47.37	$0.00
07/10/2009	BILL	RAFFO MICHAEL	$47.37	$47.37
07/31/2008	PAYMENT	RAFFO, MICHAEL J CHECK BANK: 90 8186 NUM: 3860	$-48.41	$0.00
07/10/2008	BILL	RAFFO MICHAEL	$48.41	$48.41
07/30/2007	PAYMENT	RAFFO MICHAEL CHECK BANK: 90F8186 NUM: 3649	$-46.00	$0.00
07/12/2007	BILL	RAFFO MICHAEL	$46.00	$46.00
07/24/2006	PAYMENT	RAFFO, MICHAEL J CHECK BANK: 90 8186 NUM: 3451	$-46.21	$0.00
07/06/2006	BILL	RAFFO MICHAEL	$46.21	$46.21
08/10/2005	PAYMENT	SCOTT RONALD W &DEANNA K HOOKE CHECK BANK: 94*801 NUM: 1471	$-61.51	$0.00
07/18/2005	BILL	SCOTT RONALD W &DEANNA K HOOKE	$61.51	$61.51
07/19/2004	PAYMENT	SULTANOF JOANN CHECK BANK: 94-72 NUM: 822	$-61.09	$0.00
07/06/2004	BILL	SULTANOF JOANN M LIVING TRUST	$61.09	$61.09
07/28/2003	PAYMENT	SULTANOF JOANN CHECK BANK: 94-72 NUM: 714	$-56.27	$0.00
07/18/2003	BILL	SULTANOF JOANN M LIVING TRUST	$56.27	$56.27
07/24/2002	PAYMENT	SULTANOF JOANN M LIVING TRUST CHECK BANK: 94-72 NUM: 607	$-82.20	$0.00
07/08/2002	BILL	SULTANOF JOANN M LIVING TRUST	$82.20	$82.20
07/25/2001	PAYMENT	SULTANOF JOANN CHECK BANK: 94-72 NUM: 2932	$-83.10	$0.00
07/11/2001	BILL	SULTANOF H & SULTANOF J TRUST	$83.10	$83.10
07/25/2000	PAYMENT	SULTANOF JOANN CHECK BANK: 94-72 NUM: 2821	$-81.84	$0.00
07/06/2000	BILL	SULTANOF H & SULTANOF J TRUST	$81.84	$81.84
07/27/1999	PAYMENT	SULTANOF JOANN CHECK BANK: 94-72 NUM: 2697	$-89.37	$0.00
07/12/1999	BILL	SULTANOF HARRY & JOANN	$89.37	$89.37
07/22/1998	PAYMENT	SULTANOF HARRY & JOANN CHECK	$-91.44	$0.00
07/09/1998	BILL	SULTANOF HARRY & JOANN	$91.44	$91.44
07/24/1997	PAYMENT	SULTANOF HARRY & JOANN	$-86.47	$0.00
07/23/1997	BILL	SULTANOF HARRY & JOANN	$86.47	$86.47
07/23/1996	PAYMENT	SULTANOF HARRY & JOANN	$-90.37	$0.00
07/11/1996	BILL	SULTANOF HARRY & JOANN	$90.37	$90.37

Tax Account 06-0278-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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