Tax Account 06-0283-14

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Owners

MALISPINA RANDY SR
103 FOSCOE LN
CARY, NC 27513

Account Summary

Account ID	06-0283-14
Account Type	Real Estate
Location	ANTHONY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0283-14

Account Type

Real Estate

Location

ANTHONY DR
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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
07/23/2024	PAYMENT	PNP PNP - 159672909	$-53.56	$0.00
07/05/2024	BILL	MALISPINA RANDY SR	$53.56	$53.56
07/19/2023	PAYMENT	PNP PNP - 139311943	$-49.60	$0.00
07/06/2023	BILL	MALISPINA RANDY SR	$49.60	$49.60
07/18/2022	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: PNP INTERNET NUM: 117715207	$-45.93	$0.00
07/07/2022	BILL	MALISPINA RANDY SR	$45.93	$45.93
07/23/2021	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: PNP INTERNET NUM: 97566586	$-42.54	$0.00
07/08/2021	BILL	MALISPINA RANDY SR	$42.54	$42.54
07/30/2020	PAYMENT	MALISPINA, RANDY CREDIT: D BANK: OP INTERNET NUM: 033344	$-40.64	$0.00
07/10/2020	BILL	APPM LLC	$40.64	$40.64
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57280	$-39.22	$0.00
07/08/2019	BILL	APPM LLC	$39.22	$39.22
08/09/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56834	$-37.42	$0.00
07/05/2018	BILL	APPM LLC	$37.42	$37.42
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450	$-37.42	$0.00
07/11/2017	BILL	APPM LLC	$37.42	$37.42
10/17/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004	$-37.42	$0.00
10/17/2016	AMENDMENT	Penalties reversed-error rn	$-3.37	$37.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	APPM LLC	$37.42	$37.42
07/30/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55145	$-49.90	$0.00
07/02/2015	BILL	APPM LLC	$49.90	$49.90
08/04/2014	PAYMENT	RUTKOVITZ, JULIAN A & SHIRLEY CHECK NUM: 5013	$-49.90	$0.00
07/03/2014	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$49.90	$49.90
07/10/2013	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK NUM: 1008	$-49.90	$0.00
07/02/2013	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$49.90	$49.90
07/18/2012	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK NUM: 1001	$-49.90	$0.00
07/10/2012	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$49.90	$49.90
08/02/2011	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK NUM: 1001	$-49.90	$0.00
07/11/2011	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$49.90	$49.90
08/03/2010	PAYMENT	RUTKOVITZ, JULIAN A & SHIRLEY CHECK NUM: 1003	$-49.90	$0.00
07/09/2010	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$49.90	$49.90
08/05/2009	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK BANK: 94*7074 NUM: 1111	$-47.37	$0.00
07/10/2009	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$47.37	$47.37
07/24/2008	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK BANK: 75*53 NUM: 88088797	$-45.49	$0.00
07/10/2008	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$45.49	$45.49
08/21/2007	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK BANK: 94 7074 NUM: 3991	$-43.08	$0.00
07/12/2007	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$43.08	$43.08
09/22/2006	PAYMENT	JULIAN RUTKOVITZ CHECK BANK: 94*178 NUM: 1034	$-379.45	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$379.45
09/05/2006	INTEREST	Monthly Interest	$0.72	$378.92
08/01/2006	INTEREST	Monthly Interest	$0.72	$378.20
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$193.29	$377.48
07/03/2006	INTEREST	Monthly Interest	$0.72	$184.19
06/01/2006	INTEREST	Monthly Interest	$0.72	$183.47
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$182.75
04/28/2006	INTEREST	Monthly Interest	$0.36	$172.75
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$172.39
03/28/2006	INTEREST	Monthly Interest	$0.36	$157.39
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$157.03
03/07/2006	INTEREST	Monthly Interest	$0.36	$154.00
01/31/2006	INTEREST	Monthly Interest	$0.36	$153.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$153.28
01/04/2006	INTEREST	Monthly Interest	$0.36	$150.68
12/01/2005	INTEREST	Monthly Interest	$0.36	$150.32
11/01/2005	INTEREST	Monthly Interest	$0.36	$149.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$149.60
10/04/2005	INTEREST	Monthly Interest	$0.36	$147.44
09/09/2005	INTEREST	Monthly Interest	$0.36	$147.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$146.72
08/01/2005	INTEREST	Monthly Interest	$0.36	$144.99
07/18/2005	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$43.29	$144.63
06/30/2005	INTEREST	Monthly Interest	$0.36	$101.34
06/01/2005	INTEREST	Monthly Interest	$0.36	$100.98
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$100.62
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$75.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$74.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$71.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$68.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$66.38
07/09/2004	PAYMENT	RUTKOVITZ SHIRLEY M CHECK BANK: 94-7074 NUM: 3739	$-53.25	$64.66
07/06/2004	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$57.00	$117.91
07/01/2004	INTEREST	Monthly Interest	$0.33	$60.91
06/01/2004	INTEREST	Monthly Interest	$0.33	$60.58
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$60.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$39.55	$39.55
08/12/2002	PAYMENT	RUTKOVITZ JULIAN A CHECK BANK: 94-7074 NUM: 3396	$-41.10	$0.00
07/08/2002	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$41.10	$41.10
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3176	$-41.54	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-1.84	$41.54
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3176	$41.54	$43.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$1.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.74
10/08/2001	VOID	RUTKOVITZ SHIRLEY M CHECK BANK: 94-7074 NUM: 3176	$-41.54	$1.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$41.54	$41.54
08/09/2000	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK BANK: 94-7074 NUM: 2835	$-40.93	$0.00
07/06/2000	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$40.93	$40.93
08/03/1999	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK BANK: 94-7074 NUM: 2507	$-44.72	$0.00
07/12/1999	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$44.72	$44.72
08/04/1998	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M CHECK	$-45.73	$0.00
07/09/1998	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$45.73	$45.73
08/05/1997	PAYMENT	RUTKOVITZ JULIAN A & SHIRLEY M	$-43.25	$0.00
07/23/1997	BILL	RUTKOVITZ JULIAN A & SHIRLEY M	$43.25	$43.25
08/09/1996	PAYMENT	RUTKOVITZ SHIRLEY	$-45.19	$0.00
07/11/1996	BILL	BOND ELIZABETH L & KAMODY SUSA	$45.19	$45.19

Tax Account 06-0283-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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