Tax Account 06-0283-04
Owners
WEGAT HOWARD JR & BARBARA A TTE
23192 N DUSTIN RD
ACAMPO, CA 95220
WEGAT HOWARD A JR TRUSTEE
WEGAT BARBARA A TRUSTEE
Account Summary
Account ID | 06-0283-04 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $53.56 |
Total | $53.56 |
Paid | $53.56 |
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 | $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 |
---|---|---|---|---|
08/12/2024 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7948 | $-53.56 | $0.00 |
07/05/2024 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $53.56 | $53.56 |
07/28/2023 | PAYMENT | WEGAT TRUCK REPAIR CHECK 7775 | $-49.60 | $0.00 |
07/06/2023 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $49.60 | $49.60 |
08/12/2022 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7598 | $-45.93 | $0.00 |
07/07/2022 | BILL | WEGAT HOWARD JR & BARBARA A TR | $45.93 | $45.93 |
08/13/2021 | PAYMENT | WEGAT'S TRUK REPAIR CHECK NUM: 7392 | $-42.54 | $0.00 |
07/08/2021 | BILL | WEGAT HOWARD JR & BARBARA A TR | $42.54 | $42.54 |
08/13/2020 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 7177 | $-40.64 | $0.00 |
07/10/2020 | BILL | WEGAT HOWARD JR & BARBARA A TR | $40.64 | $40.64 |
08/16/2019 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13544 | $-39.22 | $0.00 |
07/08/2019 | BILL | WEGAT HOWARD & BARBARA TRUST | $39.22 | $39.22 |
08/16/2018 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13510 | $-37.42 | $0.00 |
07/05/2018 | BILL | WEGAT HOWARD & BARBARA TRUST | $37.42 | $37.42 |
08/14/2017 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13478 | $-37.42 | $0.00 |
07/11/2017 | BILL | WEGAT HOWARD & BARBARA TRUST | $37.42 | $37.42 |
08/11/2016 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13389 | $-37.42 | $0.00 |
07/07/2016 | BILL | WEGAT HOWARD & BARBARA TRUST | $37.42 | $37.42 |
08/10/2015 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13185 | $-49.90 | $0.00 |
07/02/2015 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
08/07/2014 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13007 | $-49.90 | $0.00 |
07/03/2014 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
08/09/2013 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12816 | $-49.90 | $0.00 |
07/02/2013 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
08/08/2012 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12658 | $-49.90 | $0.00 |
07/10/2012 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
08/04/2011 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12403 | $-49.90 | $0.00 |
07/11/2011 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
08/09/2010 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 12143 | $-49.90 | $0.00 |
07/09/2010 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
08/11/2009 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*78 NUM: 11890 | $-47.37 | $0.00 |
07/10/2009 | BILL | WEGAT HOWARD & BARBARA TRUST | $47.37 | $47.37 |
08/11/2008 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11641 | $-45.49 | $0.00 |
07/10/2008 | BILL | WEGAT HOWARD & BARBARA TRUST | $45.49 | $45.49 |
08/15/2007 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11354 | $-43.08 | $0.00 |
07/12/2007 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.08 | $43.08 |
08/16/2006 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 9078 NUM: 11047 | $-43.29 | $0.00 |
07/06/2006 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.29 | $43.29 |
08/03/2005 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10603 | $-43.29 | $0.00 |
07/18/2005 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.29 | $43.29 |
08/10/2004 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10116 | $-43.00 | $0.00 |
07/06/2004 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.00 | $43.00 |
08/14/2003 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9678 | $-39.55 | $0.00 |
07/18/2003 | BILL | WEGAT HOWARD & BARBARA TRUST | $39.55 | $39.55 |
08/15/2002 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9315 | $-41.10 | $0.00 |
07/08/2002 | BILL | WEGAT HOWARD & BARBARA TRUST | $41.10 | $41.10 |
08/17/2001 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 8946 | $-41.54 | $0.00 |
07/11/2001 | BILL | WEGAT HOWARD & BARBARA TRUST | $41.54 | $41.54 |
08/21/2000 | PAYMENT | WEGAT FAMILY TRUST CHECK BANK: 90-108 NUM: 655 | $-40.93 | $0.00 |
07/06/2000 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.93 | $40.93 |
08/20/1999 | PAYMENT | BOBBI WEGAT CHECK BANK: 90-108 NUM: 620 | $-44.72 | $0.00 |
07/12/1999 | BILL | WEGAT HOWARD & BARBARA TRUST | $44.72 | $44.72 |
08/27/1998 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | WEGAT HOWARD & BARBARA TRUST | $45.73 | $45.73 |
08/26/1997 | PAYMENT | WEGAT HOWARD | $-43.25 | $0.00 |
07/23/1997 | BILL | WEGAT HOWARD A JR & BARBARA A | $43.25 | $43.25 |
08/30/1996 | PAYMENT | WEGAT TRUCK REPAIR | $-45.19 | $0.00 |
07/11/1996 | BILL | WEGAT HOWARD A JR & BARBARA A | $45.19 | $45.19 |