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Tax Account 06-0283-20

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Owners

JAYKINS BEVERLY SUE
9613 CABERNET CT
PATTERSON, CA 95363-8927

Account Summary

Account ID 06-0283-20
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $56.33
Total $56.33
Paid $56.33
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$56.33$0.00$0.00$56.33$56.33$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$53.56$0.00$0.00$53.56$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$49.60$4.31$0.00$53.91$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$40.90$1.64$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2025PAYMENTJAYKINS BEVERLY SUE PNP PNP - 179413834$-56.33$0.00
07/03/2025BILLJAYKINS BEVERLY SUE$56.33$56.33
08/14/2024PAYMENTJAYKINS, DANIEL & BEVERLY CHECK 446$-53.56$0.00
07/05/2024BILLJAYKINS BEVERLY SUE$53.56$53.56
04/08/2024PAYMENTJAYKINS BEVERLY & DANIEL CHECK 423$-7.98$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$7.98
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.26$5.48
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.22$5.22
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$5.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.18$4.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.15$3.82
08/15/2023PAYMENTPNP PNP - 141008881$-45.93$3.67
07/06/2023BILLJAYKINS BEVERLY SUE$49.60$49.60
08/18/2022PAYMENTPNP PNP - 119568079$-45.93$0.00
07/07/2022BILLJAYKINS BEVERLY SUE$45.93$45.93
09/07/2021AMENDMENTremove under $5 balance...pb$-1.70$0.00
09/07/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99849269$-42.54$1.70
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.24
07/08/2021BILLJAYKINS BEVERLY SUE$42.54$42.54
08/18/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 084881$-40.64$0.00
07/10/2020BILLJAYKINS BEVERLY SUE$40.64$40.64
08/19/2019PAYMENTJAYKINS, DANIEL & BEVERLY CHECK NUM: 359$-39.22$0.00
07/08/2019BILLJAYKINS BEVERLY SUE$39.22$39.22
08/16/2018PAYMENTJAYKINS, DANIEL & BEVERLY CHECK NUM: 301$-37.42$0.00
07/05/2018BILLJAYKINS BEVERLY SUE$37.42$37.42
08/03/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 441769$-37.42$0.00
07/11/2017BILLJAYKINS BEVERLY SUE$37.42$37.42
08/17/2016PAYMENTPAYER NOT SHOWN CREDIT: D NUM: OP V/MC$-37.42$0.00
07/07/2016BILLJAYKINS BEVERLY SUE$37.42$37.42
08/14/2015PAYMENTJAYKINS, DANIEL & BEVERLY CHECK NUM: 199$-49.90$0.00
07/02/2015BILLJAYKINS BEVERLY SUE$49.90$49.90
08/18/2014PAYMENTJAYKINS, DANIEL & BEVERLY CHECK NUM: 151$-49.90$0.00
07/03/2014BILLJAYKINS BEVERLY SUE$49.90$49.90
08/20/2013PAYMENTJAYKINS BEVERLY SUE CHECK NUM: 109$-49.90$0.00
07/02/2013BILLJAYKINS BEVERLY SUE$49.90$49.90
04/19/2013PAYMENTJAYKINS DANIEL & BEVERLY CHECK NUM: 098$-141.38$0.00
04/12/2013INTERESTMonthly Interest$0.42$141.38
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$140.96
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.49$138.46
03/01/2013INTERESTMonthly Interest$0.42$134.97
02/01/2013INTERESTMonthly Interest$0.42$134.55
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.99$134.13
01/02/2013INTERESTMonthly Interest$0.42$131.14
12/03/2012INTERESTMonthly Interest$0.42$130.72
11/01/2012INTERESTMonthly Interest$0.42$130.30
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.50$129.88
10/01/2012INTERESTMonthly Interest$0.42$127.38
09/04/2012INTERESTMonthly Interest$0.42$126.96
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.00$126.54
08/01/2012INTERESTMonthly Interest$0.42$124.54
07/10/2012BILLJAYKINS BEVERLY SUE$49.90$124.12
07/02/2012INTERESTMonthly Interest$0.42$74.22
06/01/2012INTERESTMonthly Interest$0.42$73.80
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$73.38
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$63.38
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.49$60.88
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.99$57.39
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.50$54.40
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.00$51.90
07/11/2011BILLJAYKINS BEVERLY SUE$49.90$49.90
08/11/2010PAYMENTJAYKINS, BEVERLY SUE CHECK BANK: OP INTERNET NUM: 93533414$-49.90$0.00
07/09/2010BILLJAYKINS BEVERLY SUE$49.90$49.90
08/18/2009PAYMENTJAYKINS, BEVERLY SUE CREDIT: D BANK: INTERNET PMT$-47.37$0.00
07/10/2009BILLJAYKINS BEVERLY SUE$47.37$47.37
08/18/2008PAYMENTJAYUKINS, DANIEL L & BEVERLY S CHECK BANK: 94 7074 NUM: 1451$-45.49$0.00
07/10/2008BILLJAYKINS BEVERLY SUE$45.49$45.49
08/06/2007PAYMENTJAYKINS, DANIEL L & BEVERLY S CHECK BANK: 94 7074 NUM: 1145$-43.08$0.00
07/12/2007BILLJAYKINS BEVERLY SUE$43.08$43.08
08/01/2006PAYMENTJAYKINS BEVERLY & DANIEL CHECK BANK: 907162 NUM: 1114$-43.29$0.00
07/06/2006BILLJAYKINS BEVERLY SUE$43.29$43.29
08/17/2005PAYMENTJAYKINS, DANIEL/BEVERLY CHECK BANK: 94 169 NUM: 137$-43.29$0.00
07/18/2005BILLJAYKINS BEVERLY SUE$43.29$43.29
02/22/2005PAYMENTJAYKINS BEVERLY SUE/DANIEL L CHECK BANK: 94*72 NUM: 5297$-49.45$0.00
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.58$49.45
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.15$46.87
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.72$44.72
07/06/2004BILLJAYKINS BEVERLY SUE$43.00$43.00
08/01/2003PAYMENTJAYKINS BEVERLY S & DANIEL L CHECK BANK: 94F72 NUM: 4909$-39.55$0.00
07/18/2003BILLJAYKINS BEVERLY SUE$39.55$39.55
08/15/2002PAYMENTJAYKINS BEVERLY SUE CHECK BANK: 94-72 NUM: 4627$-41.10$0.00
07/08/2002BILLJAYKINS BEVERLY SUE$41.10$41.10
08/17/2001PAYMENTJAYKINS BEVERLY SUE CHECK BANK: 94*72 NUM: 4265$-41.54$0.00
07/11/2001BILLJAYKINS BEVERLY SUE$41.54$41.54
08/17/2000PAYMENTJAYKINS BEVERLY SUE & DANIEL L CHECK BANK: 94-72 NUM: 3860$-40.93$0.00
07/06/2000BILLJAYKINS BEVERLY SUE$40.93$40.93
08/09/1999PAYMENTJAYKINS BEVERLY SUE CHECK BANK: 94-72 NUM: 3345$-44.72$0.00
07/12/1999BILLJAYKINS BEVERLY SUE$44.72$44.72
08/19/1998PAYMENTJAYKINS BEVERLY SUE CHECK$-45.73$0.00
07/09/1998BILLJAYKINS BEVERLY SUE$45.73$45.73
04/28/1998PAYMENTJAYKINS BEVERLY SUE CHECK$-54.77$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$54.77
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$3.03$52.77
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.60$49.74
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.16$47.14
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.73$44.98
07/23/1997BILLJAYKINS BEVERLY SUE$43.25$43.25
04/11/1997PAYMENTJAYKINS BEVERLY SUE$-57.13$0.00
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$57.13
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$3.16$55.13
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$2.71$51.97
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.26$49.26
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.81$47.00
07/11/1996BILLJAYKINS BEVERLY SUE$45.19$45.19