Tax Account 06-0302-09
Owners
WAXER MICHAEL L & DEBORA E
PO BOX 223139
CARMEL, CA 93922
WAXER MICHAEL L
WAXER DEBORA E
Account Summary
| Account ID | 06-0302-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $116.87 |
| Total | $116.87 |
| Paid | $116.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $108.21 | $0.00 | $108.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $0.00 | $92.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $97.06 | $0.00 | $97.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | WAXER MICHAEL CHECK 3301 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | WAXER MICHAEL L & DEBORA E | $116.87 | $116.87 |
| 08/21/2023 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK 1537 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | WAXER MICHAEL L & DEBORA E | $108.21 | $108.21 |
| 08/15/2022 | PAYMENT | WAXER MICHAEL L CHECK 3227 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | WAXER MICHAEL L & DEBORA E | $100.20 | $100.20 |
| 08/11/2021 | PAYMENT | WAXER MICHAEL & DEBORA CHECK NUM: 1446 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | WAXER MICHAEL L & DEBORA E | $92.77 | $92.77 |
| 08/14/2020 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 23861G | $-88.61 | $0.00 |
| 07/10/2020 | BILL | WAXER MICHAEL L & DEBORA E | $88.61 | $88.61 |
| 08/19/2019 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 3040 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | WAXER MICHAEL L & DEBORA E | $88.61 | $88.61 |
| 08/24/2018 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03302C | $-88.61 | $0.00 |
| 07/05/2018 | BILL | WAXER MICHAEL L & DEBORA E | $88.61 | $88.61 |
| 08/24/2017 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 20883D | $-88.61 | $0.00 |
| 07/11/2017 | BILL | WAXER MICHAEL L & DEBORA E | $88.61 | $88.61 |
| 08/17/2016 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 74893D | $-88.61 | $0.00 |
| 07/07/2016 | BILL | WAXER MICHAEL L & DEBORA E | $88.61 | $88.61 |
| 08/06/2015 | PAYMENT | WAXER MICHAEL L CHECK NUM: 2746 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | WAXER MICHAEL L & DEBORA E | $100.17 | $100.17 |
| 08/18/2014 | PAYMENT | WAXER MICHAEL L, AIA CHECK NUM: 234 | $-97.06 | $0.00 |
| 07/03/2014 | BILL | WAXER MICHAEL L & DEBORA E | $97.06 | $97.06 |
| 08/21/2013 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 2462 | $-89.88 | $0.00 |
| 07/02/2013 | BILL | WAXER MICHAEL L & DEBORA E | $89.88 | $89.88 |
| 08/16/2012 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK NUM: 2342 | $-83.22 | $0.00 |
| 07/10/2012 | BILL | WAXER MICHAEL L & DEBORA E | $83.22 | $83.22 |
| 04/25/2012 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK NUM: 2281 | $-96.50 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $96.50 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.39 | $94.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.62 | $88.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.85 | $83.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.08 | $80.14 |
| 07/11/2011 | BILL | PARDUN DAVE | $77.06 | $77.06 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-77.06 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-77.06 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-77.06 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-77.06 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $77.06 | $77.06 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-77.47 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $77.47 | $77.47 |