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Tax Account 06-0342-08

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Owners

CAMPBELL SHERRY LYNN
11541 HUSTON ST
VALLEY VILLAGE, CA 91601

Account Summary

Account ID 06-0342-08
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $73.20
Total $73.20
Paid $73.20
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$73.20$0.00$73.20$73.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2022/2023 SECURED TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2020/2021 SECURED TAXES$73.20$0.00$73.20$0.00$0.002.20162.0
2019/2020 SECURED TAXES$72.79$0.00$72.79$0.00$0.002.20162.0
2018/2019 SECURED TAXES$69.47$0.00$69.47$0.00$0.002.16112.0
2017/2018 SECURED TAXES$65.47$0.00$65.47$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.43$0.00$61.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTCAMPBELL SHERRY LYNN CHECK 1659$-73.20$0.00
07/05/2024BILLCAMPBELL SHERRY LYNN$73.20$73.20
08/04/2023PAYMENTCAMPBELL SHERRY LYNN CHECK 1618$-73.20$0.00
07/06/2023BILLCAMPBELL SHERRY LYNN$73.20$73.20
07/22/2022PAYMENTINGRAHAM SHERRY CHECK NUM: 1571$-73.20$0.00
07/07/2022BILLCAMPBELL SHERRY LYNN$73.20$73.20
07/26/2021PAYMENTINGRAHAM, SHERRY (WESTON) CHECK NUM: 1537$-73.20$0.00
07/08/2021BILLCAMPBELL SHERRY LYNN$73.20$73.20
07/31/2020PAYMENTNINGRAHAM, SHERRY / WESTON, SH CHECK NUM: 1484$-73.20$0.00
07/10/2020BILLCAMPBELL SHERRY LYNN$73.20$73.20
07/16/2019PAYMENTSHERRY INGRAHAM/WESTON CHECK NUM: 1419$-72.79$0.00
07/08/2019BILLCAMPBELL SHERRY LYNN$72.79$72.79
07/23/2018PAYMENTINGRAHAM, SHERRY (WATSON) CHECK NUM: 1384$-69.47$0.00
07/05/2018BILLCAMPBELL SHERRY LYNN$69.47$69.47
08/04/2017PAYMENTINGRAHAM SHERRY CHECK NUM: 1341$-65.47$0.00
07/11/2017BILLCAMPBELL SHERRY LYNN$65.47$65.47
08/03/2016PAYMENTINGRAHAM SHERRY AKA WESTON SHE CHECK NUM: 1283$-61.43$0.00
07/07/2016BILLCAMPBELL SHERRY LYNN$61.43$61.43
08/10/2015PAYMENTINGRAHAM, SHERRYT CHECK NUM: 1230$-57.79$0.00
07/02/2015BILLCAMPBELL SHERRY LYNN$57.79$57.79
07/16/2014PAYMENTINGRAHAM, SHERRY/WESTON, SHERR CHECK NUM: 1145$-57.79$0.00
07/03/2014BILLCAMPBELL SHERRY LYNN$57.79$57.79
07/25/2013PAYMENTINGRAHAM SHERRY AKA WESTON CHECK NUM: 1053$-57.79$0.00
07/02/2013BILLCAMPBELL SHERRY LYNN$57.79$57.79
07/19/2012PAYMENTINGRAHAM, SHERRY AKA WESTON, S CHECK NUM: 979$-57.79$0.00
07/10/2012BILLCAMPBELL SHERRY LYNN$57.79$57.79
08/11/2011PAYMENTINGRAHAM, SHERRY AKA: WESTON CHECK NUM: 895$-57.79$0.00
07/11/2011BILLCAMPBELL SHERRY LYNN$57.79$57.79
07/30/2010PAYMENTINGRAHAM, SHERRY AKA WESTON, S CHECK NUM: 804$-57.79$0.00
07/09/2010BILLCAMPBELL SHERRY LYNN$57.79$57.79
08/17/2009PAYMENTINGRAHAM SHERRY CHECK BANK: 90 7162 NUM: 696$-57.79$0.00
07/10/2009BILLCAMPBELL SHERRY LYNN$57.79$57.79
07/25/2008PAYMENTINGRAHAM, SHERRY CHECK BANK: 90 7162 NUM: 588$-57.79$0.00
07/10/2008BILLCAMPBELL SHERRY LYNN$57.79$57.79
07/26/2007PAYMENTINGRAHAM SHERRY CHECK BANK: 90*7162 NUM: 448$-57.79$0.00
07/12/2007BILLCAMPBELL SHERRY LYNN$57.79$57.79
08/02/2006PAYMENTSHERRY INGRAHAM CHECK BANK: 90*7162 NUM: 305$-58.10$0.00
07/06/2006BILLCAMPBELL SHERRY LYNN$58.10$58.10
08/09/2005PAYMENTINGRAHAM SHERRY CHECK BANK: 907162 NUM: 160$-58.10$0.00
07/18/2005BILLCAMPBELL SHERRY LYNN$58.10$58.10
07/19/2004PAYMENTINGRAHAM SHERRY CHECK BANK: 90-7162 NUM: 2453$-57.66$0.00
07/06/2004BILLCAMPBELL SHERRY LYNN$57.66$57.66
07/28/2003PAYMENTINGRAHAM SHERRY CHECK BANK: 90-7162 NUM: 2241$-52.50$0.00
07/18/2003BILLCAMPBELL SHERRY LYNN$52.50$52.50
07/30/2002PAYMENTINGRAHAM SHERRY CHECK BANK: 90-7162 NUM: 1831$-49.42$0.00
07/08/2002BILLCAMPBELL SHERRY LYNN$49.42$49.42
07/31/2001PAYMENT90-7162 CHECK BANK: 90-7162 NUM: 1630$-50.10$0.00
07/11/2001BILLCAMPBELL SHERRY LYNN$50.10$50.10
07/25/2000PAYMENTINGRAHAM SHERRY/WESTON SHERRY CHECK BANK: 90-7162 NUM: 1423$-49.62$0.00
07/06/2000BILLCAMPBELL SHERRY LYNN$49.62$49.62
08/16/1999PAYMENTSHERRY INGRAHAM CHECK BANK: 16-7000 NUM: 1242$-54.87$0.00
07/12/1999BILLCAMPBELL SHERRY LYNN$54.87$54.87
07/22/1998PAYMENTCAMPBELL SHERRY LYNN CHECK$-57.11$0.00
07/09/1998BILLCAMPBELL SHERRY LYNN$57.11$57.11
07/24/1997PAYMENTCAMPBELL SHERRY LYNN$-51.12$0.00
07/23/1997BILLCAMPBELL SHERRY LYNN$51.12$51.12
08/22/1996PAYMENTCAMPBELL SHERRY$-53.77$0.00
07/11/1996BILLIMLER LARRY CHARLES & CHERI$53.77$53.77