Tax Account 06-0281-23
Owners
ANTHONY GEORGE E & JEANNE E
66 BASINSIDE WAY
ALAMEDA, CA 94502-6479
ANTHONY GEORGE E
ANTHONY JEANNE E
Account Summary
| Account ID | 06-0281-23 |
|---|---|
| Account Type | Real Estate |
| Location | MAUSER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.81 |
| Total | $37.81 |
| Paid | $37.81 |
| 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 | $35.73 | $0.00 | $0.00 | $35.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ANTHONY, JEANNE CHECK 2942 | $-37.81 | $0.00 |
| 07/03/2025 | BILL | ANTHONY GEORGE E & JEANNE E | $37.81 | $37.81 |
| 07/22/2024 | PAYMENT | ANTHONY, JEANNE CHECK 2882 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | ANTHONY GEORGE E & JEANNE E | $35.73 | $35.73 |
| 07/24/2023 | PAYMENT | ANTHONY JEANNE E CHECK 2794 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | ANTHONY GEORGE E & JEANNE E | $33.08 | $33.08 |
| 08/01/2022 | PAYMENT | JEANNE ANTHONY CHECK NUM: 2715 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | ANTHONY GEORGE E & JEANNE E | $30.64 | $30.64 |
| 07/28/2021 | PAYMENT | ANTHONY, JEANNE CHECK NUM: 2639 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | ANTHONY GEORGE E & JEANNE E | $28.38 | $28.38 |
| 07/30/2020 | PAYMENT | ANTHONY, JEANNE CHECK NUM: 2547 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | ANTHONY GEORGE E & JEANNE E | $27.10 | $27.10 |
| 07/25/2019 | PAYMENT | JEANNE ANTHONY CHECK NUM: 2448 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | ANTHONY GEORGE E & JEANNE E | $26.15 | $26.15 |
| 07/26/2018 | PAYMENT | ANTHONY, JEANNE CHECK NUM: 2352 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | ANTHONY GEORGE E & JEANNE E | $24.95 | $24.95 |
| 07/24/2017 | PAYMENT | JEANNE ANTHONY CHECK NUM: 2254 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | ANTHONY GEORGE E & JEANNE E | $24.95 | $24.95 |
| 07/27/2016 | PAYMENT | ANTHONY JEANNE CHECK NUM: 2184 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | ANTHONY GEORGE E & JEANNE E | $24.95 | $24.95 |
| 07/30/2015 | PAYMENT | ANTHONY JEANNE CHECK NUM: 2086 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | ANTHONY GEORGE E & JEANNE E | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | ANTHONY, JEANNE E REV TRUST CHECK NUM: 1043 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | ANTHONY GEORGE E & JEANNE E | $49.90 | $49.90 |
| 07/24/2013 | PAYMENT | ANTHONY JEANNE E TRUSTEE CHECK NUM: 5281 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | ANTHONY GEORGE E & JEANNE E | $47.48 | $47.48 |
| 07/26/2012 | PAYMENT | ANTHONY, JEANNE E, TRUSTEE CHECK NUM: 5167 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | ANTHONY GEORGE E & JEANNE E | $43.96 | $43.96 |
| 08/01/2011 | PAYMENT | ANTHONY, JEANNE E TRUSTEE CHECK NUM: 5065 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | ANTHONY GEORGE E & JEANNE E | $40.70 | $40.70 |
| 08/04/2010 | PAYMENT | ANTHONY JEANNE CHECK NUM: 4934 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | ANTHONY GEORGE E & JEANNE E | $38.05 | $38.05 |
| 07/22/2009 | PAYMENT | ANTHONY, JEANNE E TRUSTEE CHECK BANK: 90 4266 NUM: 4739 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | ANTHONY GEORGE E & JEANNE E | $35.83 | $35.83 |
| 08/04/2008 | PAYMENT | ANTHONY, JEANNE E CHECK BANK: 90 4266 NUM: 4534 | $-34.00 | $0.00 |
| 07/10/2008 | BILL | ANTHONY GEORGE E & JEANNE E | $34.00 | $34.00 |
| 08/09/2007 | PAYMENT | ANTHONY, JEANNE E, TRUSTEE CHECK BANK: 90 4266 NUM: 4313 | $-34.00 | $0.00 |
| 07/12/2007 | BILL | ANTHONY GEORGE E & JEANNE E | $34.00 | $34.00 |
| 08/10/2006 | PAYMENT | ANTHONY, JEANNE E, TRUSTEE CHECK BANK: 90 4266 NUM: 4019 | $-34.16 | $0.00 |
| 07/06/2006 | BILL | ANTHONY GEORGE E & JEANNE E | $34.16 | $34.16 |
| 08/18/2005 | PAYMENT | JEANNE ANTHONY TRUSTEE CHECK BANK: 90*4266 NUM: 3731 | $-34.16 | $0.00 |
| 07/18/2005 | BILL | ANTHONY GEORGE E & JEANNE E | $34.16 | $34.16 |
| 08/04/2004 | PAYMENT | ANTHONY JEANNE E CHECK BANK: 90*4266 NUM: 3381 | $-33.93 | $0.00 |
| 07/06/2004 | BILL | ANTHONY GEORGE E & JEANNE E | $33.93 | $33.93 |
| 08/14/2003 | PAYMENT | ANTHONY, JEANNE E, TRUSTEE CHECK BANK: 90-4266 NUM: 3024 | $-31.18 | $0.00 |
| 07/18/2003 | BILL | ANTHONY GEORGE E & JEANNE E | $31.18 | $31.18 |
| 08/06/2002 | PAYMENT | ANTHONY JEANNE E. CHECK BANK: 90-4266 NUM: 2633 | $-33.14 | $0.00 |
| 07/08/2002 | BILL | ANTHONY GEORGE E & JEANNE E | $33.14 | $33.14 |
| 08/20/2001 | PAYMENT | ANTHONY JEANNE E. CHECK BANK: 90-4266 NUM: 2253 | $-33.50 | $0.00 |
| 07/11/2001 | BILL | ANTHONY GEORGE E & JEANNE E | $33.50 | $33.50 |
| 08/11/2000 | PAYMENT | ANTHONY JEANNE E TRUSTEE CHECK BANK: 90-4266 NUM: 1836 | $-33.00 | $0.00 |
| 07/06/2000 | BILL | ANTHONY GEORGE E & JEANNE E | $33.00 | $33.00 |
| 08/09/1999 | PAYMENT | GEORGE & JEANNE ANTHONY CHECK BANK: 90-2267 NUM: 2172 | $-36.10 | $0.00 |
| 07/12/1999 | BILL | ANTHONY GEORGE E & JEANNE E | $36.10 | $36.10 |
| 08/06/1998 | PAYMENT | ANTHONY GEORGE CHECK | $-36.94 | $0.00 |
| 07/09/1998 | BILL | ANTHONY GEORGE E & JEANNE E | $36.94 | $36.94 |
| 08/08/1997 | PAYMENT | ANTHONY, GEORGE & JEANNE | $-28.82 | $0.00 |
| 07/23/1997 | BILL | ANTHONY GEORGE E & JEANNE E | $28.82 | $28.82 |
| 08/26/1996 | PAYMENT | ANTHONY GEORGE E & JEANNE E | $-30.11 | $0.00 |
| 07/11/1996 | BILL | ANTHONY GEORGE E & JEANNE E | $30.11 | $30.11 |