Tax Account 06-0361-04

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Owners

TONTO CORP
2006 HWY 395
FALLBROOK, CA 92028

Account Summary

Account ID	06-0361-04
Account Type	Real Estate
Location	8550 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-04

Account Type

Real Estate

Location

8550 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.63
Total	$366.63
Paid	$366.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$366.63

Total

$366.63

Paid

$366.63

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.63	$0.00	$93.63	$93.63	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.32	$0.00	$359.32	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$354.04	$0.00	$354.04	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$352.87	$0.00	$352.87	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$352.37	$0.00	$352.37	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$349.28	$0.00	$349.28	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$349.22	$0.00	$349.22	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$342.44	$0.00	$342.44	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$321.23	$0.00	$321.23	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$302.19	$0.00	$302.19	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$301.73	$0.00	$301.73	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TONTO CORP CHECK 2864	$-366.63	$0.00
07/05/2024	BILL	TONTO CORP	$366.63	$366.63
07/31/2023	PAYMENT	TONTO CORP CHECK 2832	$-359.32	$0.00
07/06/2023	BILL	TONTO CORP	$359.32	$359.32
08/01/2022	PAYMENT	TONTO CORP CHECK NUM: 2797	$-354.04	$0.00
07/07/2022	BILL	TONTO CORP	$354.04	$354.04
08/09/2021	PAYMENT	TONTO CORP CHECK NUM: 2758	$-352.87	$0.00
07/08/2021	BILL	TONTO CORP	$352.87	$352.87
07/31/2020	PAYMENT	TONTO CORP CHECK NUM: 2694	$-352.37	$0.00
07/10/2020	BILL	TONTO CORP	$352.37	$352.37
07/23/2019	PAYMENT	TONTO CORP CHECK NUM: 2663	$-349.28	$0.00
07/08/2019	BILL	TONTO CORP	$349.28	$349.28
07/19/2018	PAYMENT	TONTO CORP CHECK NUM: 2615	$-349.22	$0.00
07/05/2018	BILL	TONTO CORP	$349.22	$349.22
07/20/2017	PAYMENT	TONTO CORP CHECK NUM: 2586	$-342.44	$0.00
07/11/2017	BILL	TONTO CORP	$342.44	$342.44
07/20/2016	PAYMENT	TONTO CORP CHECK NUM: 2527	$-321.23	$0.00
07/07/2016	BILL	TONTO CORP	$321.23	$321.23
07/17/2015	PAYMENT	TONTO CORP CHECK NUM: 2426	$-302.19	$0.00
07/02/2015	BILL	TONTO CORP	$302.19	$302.19
07/16/2014	PAYMENT	TONTO CORP CHECK NUM: 2336	$-301.73	$0.00
07/03/2014	BILL	TONTO CORP	$301.73	$301.73
07/12/2013	PAYMENT	TONTO CORP CHECK NUM: 2253	$-301.22	$0.00
07/02/2013	BILL	TONTO CORP	$301.22	$301.22
07/19/2012	PAYMENT	TONTO CORP CHECK NUM: 2150	$-286.97	$0.00
07/10/2012	BILL	TONTO CORP	$286.97	$286.97
07/25/2011	PAYMENT	TONTO CORP CHECK NUM: 2068	$-173.52	$0.00
07/11/2011	BILL	TONTO CORP	$173.52	$173.52
07/28/2010	PAYMENT	TONTO CORP. CHECK NUM: 1989	$-162.17	$0.00
07/09/2010	BILL	TONTO CORP	$162.17	$162.17
07/23/2009	PAYMENT	TONTO CORP. CHECK BANK: 16 66 NUM: 1906	$-155.26	$0.00
07/10/2009	BILL	TONTO CORP	$155.26	$155.26
08/13/2008	PAYMENT	TONTO CORP CHECK BANK: 16 66 NUM: 1827	$-141.78	$0.00
07/10/2008	BILL	TONTO CORP	$141.78	$141.78
07/24/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1746	$-1,658.13	$0.00
07/12/2007	BILL	WASHINGTON MUTUAL BANK	$1,658.13	$1,658.13
04/02/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1724	$-835.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$835.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.93	$833.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.54	$794.07
09/11/2006	PAYMENT	ALLIANCE TITLE & ESCROW CHECK BANK: 92*372 NUM: 255443	$-391.47	$778.53
09/01/2006	PAYMENT	ANN OBENDORF CHECK BANK: 92F379 NUM: 21481	$-392.72	$1,170.00
07/06/2006	BILL	WASHINGTON MUTUAL BANK	$1,562.72	$1,562.72
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543	$-4,803.13	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$4,803.13
03/28/2006	INTEREST	Monthly Interest	$19.85	$4,788.13
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$105.14	$4,768.28
03/07/2006	INTEREST	Monthly Interest	$19.85	$4,663.14
01/31/2006	INTEREST	Monthly Interest	$19.85	$4,643.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.62	$4,623.44
01/04/2006	INTEREST	Monthly Interest	$19.85	$4,555.82
12/01/2005	INTEREST	Monthly Interest	$19.85	$4,535.97
11/01/2005	INTEREST	Monthly Interest	$19.85	$4,516.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.60	$4,496.27
10/04/2005	INTEREST	Monthly Interest	$19.85	$4,458.67
09/09/2005	INTEREST	Monthly Interest	$19.85	$4,438.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.08	$4,418.97
08/01/2005	INTEREST	Monthly Interest	$19.85	$4,403.89
07/18/2005	BILL	WASHINGTON MUTUAL BANK	$1,501.95	$4,384.04
06/30/2005	INTEREST	Monthly Interest	$19.85	$2,882.09
06/01/2005	INTEREST	Monthly Interest	$19.85	$2,862.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,842.39
05/02/2005	INTEREST	Monthly Interest	$7.78	$2,817.39
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$2,809.61
04/01/2005	INTEREST	Monthly Interest	$7.78	$2,808.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$101.38	$2,800.33
03/08/2005	INTEREST	Monthly Interest	$7.78	$2,698.95
02/02/2005	INTEREST	Monthly Interest	$7.78	$2,691.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$65.18	$2,683.39
01/03/2005	INTEREST	Monthly Interest	$7.78	$2,618.21
12/01/2004	INTEREST	Monthly Interest	$7.78	$2,610.43
11/01/2004	INTEREST	Monthly Interest	$7.78	$2,602.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.21	$2,594.87
10/01/2004	INTEREST	Monthly Interest	$7.78	$2,558.66
09/22/2004	INTEREST	Monthly Interest	$7.78	$2,550.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.49	$2,543.10
08/03/2004	INTEREST	Monthly Interest	$7.78	$2,528.61
07/06/2004	BILL	GEERTSON PHILLIP W & MARILYN I	$1,462.29	$2,520.83
07/01/2004	INTEREST	Monthly Interest	$7.78	$1,058.54
06/01/2004	INTEREST	Monthly Interest	$7.78	$1,050.76
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,042.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,035.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.98	$1,030.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.50	$975.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.48	$944.50
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260	$-1,480.48	$933.02
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1272	$-323.00	$2,413.50
08/29/2003	INTEREST	Monthly Interest	$10.00	$2,736.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.02	$2,726.50
08/01/2003	INTEREST	Monthly Interest	$10.00	$2,713.48
07/18/2003	BILL	GEERTSON PHILLIP W & MARILYN I	$1,294.40	$2,703.48
07/01/2003	INTEREST	Monthly Interest	$10.00	$1,409.08
06/02/2003	INTEREST	Monthly Interest	$10.00	$1,399.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,389.08
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,384.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$84.02	$1,382.58
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.50	$1,298.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.81	$1,244.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.97	$1,213.25
07/08/2002	BILL	GEERTSON PHILLIP W & MARILYN I	$1,200.28	$1,200.28
04/12/2002	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105	$-1,461.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,461.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$88.79	$1,460.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.53	$1,371.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.47	$1,314.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.59	$1,281.95
07/11/2001	BILL	GEERTSON PHILLIP W & MARILYN I	$1,268.36	$1,268.36
04/27/2001	PAYMENT	GEERTSON PHILIP CHECK BANK: 11-24 NUM: 650300597	$-1,082.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.20	$1,082.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.67	$1,015.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.44	$977.01
09/12/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029	$-345.81	$960.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.83	$1,306.38
07/06/2000	BILL	GEERTSON PHILLIP W & MARILYN I	$1,292.55	$1,292.55
05/09/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91*119 NUM: 924	$-1,613.17	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,613.17
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,610.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$97.85	$1,609.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$63.36	$1,511.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.71	$1,448.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.89	$1,412.75
07/12/1999	BILL	C/O PARADISE FARMS	$1,397.86	$1,397.86
05/21/1999	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 651/669	$-1,719.31	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,719.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$103.97	$1,716.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$68.70	$1,612.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.24	$1,544.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.58	$1,503.90
07/09/1998	BILL	GEERTSON PHILLIP W & MARILYN I	$1,485.32	$1,485.32
09/26/1997	PAYMENT	PARADISE VALLEY FARMS	$-1,538.80	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.51	$1,538.80
07/23/1997	BILL	GEERTSON PHILLIP W & MARILYN I	$1,520.29	$1,520.29
03/04/1997	PAYMENT	PARADISE VALLEY FARMS	$-697.72	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.68	$697.72
08/27/1996	PAYMENT	PARADISE VALLEY FARMS	$-775.53	$684.04
07/11/1996	BILL	GEERTSON PHILLIP W & MARILYN I	$1,459.57	$1,459.57

Tax Account 06-0361-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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