Tax Account 06-0361-09

Print Page · · Payments Cart · New Search

Owners

TONTO CORP
2006 HWY 395
FALLBROOK, CA 92028

Account Summary

Account ID	06-0361-09
Account Type	Real Estate
Location	9500 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-09

Account Type

Real Estate

Location

9500 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.44
Total	$761.44
Paid	$761.44
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

$761.44

Total

$761.44

Paid

$761.44

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	$191.44	$0.00	$191.44	$191.44	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.04	$0.00	$635.04	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$590.22	$0.00	$590.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$616.53	$0.00	$616.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$618.29	$0.00	$618.29	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$606.53	$0.00	$606.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$594.71	$0.00	$594.71	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$583.97	$0.00	$583.97	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$549.67	$0.00	$549.67	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$518.87	$0.00	$518.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$521.90	$0.00	$521.90	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TONTO CORP CHECK 2864	$-761.44	$0.00
07/05/2024	BILL	TONTO CORP	$761.44	$761.44
09/12/2023	PAYMENT	TONTO CORP SYS 2832 ORIG: CHECK	$-635.04	$0.00
09/12/2023	ADJUSTMENT	TONTO CORP CHECK 2832 VOIDED PAYMENT: 338899. REASON: COLLECTION FEE FIX	$635.04	$635.04
07/31/2023	PAYMENT	TONTO CORP CHECK 2832	$-635.04	$0.00
07/06/2023	BILL	TONTO CORP	$635.04	$635.04
08/01/2022	PAYMENT	TONTO CORP CHECK NUM: 2797	$-590.22	$0.00
07/07/2022	BILL	TONTO CORP	$590.22	$590.22
08/09/2021	PAYMENT	TONTO CORP CHECK NUM: 2758	$-616.53	$0.00
07/08/2021	BILL	TONTO CORP	$616.53	$616.53
07/31/2020	PAYMENT	TONTO CORP CHECK NUM: 2694	$-618.29	$0.00
07/10/2020	BILL	TONTO CORP	$618.29	$618.29
07/23/2019	PAYMENT	TONTO CORP CHECK NUM: 2663	$-606.53	$0.00
07/08/2019	BILL	TONTO CORP	$606.53	$606.53
07/19/2018	PAYMENT	TONTO CORP CHECK NUM: 2615	$-594.71	$0.00
07/05/2018	BILL	TONTO CORP	$594.71	$594.71
07/20/2017	PAYMENT	TONTO CORP CHECK NUM: 2586	$-583.97	$0.00
07/11/2017	BILL	TONTO CORP	$583.97	$583.97
07/20/2016	PAYMENT	TONTO CORP CHECK NUM: 2527	$-549.67	$0.00
07/07/2016	BILL	TONTO CORP	$549.67	$549.67
07/17/2015	PAYMENT	TONTO CORP CHECK NUM: 2426	$-518.87	$0.00
07/02/2015	BILL	TONTO CORP	$518.87	$518.87
07/16/2014	PAYMENT	TONTO CORP CHECK NUM: 2336	$-521.90	$0.00
07/03/2014	BILL	TONTO CORP	$521.90	$521.90
07/12/2013	PAYMENT	TONTO CORP CHECK NUM: 2253	$-511.97	$0.00
07/02/2013	BILL	TONTO CORP	$511.97	$511.97
07/19/2012	PAYMENT	TONTO CORP CHECK NUM: 2150	$-503.30	$0.00
07/10/2012	BILL	TONTO CORP	$503.30	$503.30
07/25/2011	PAYMENT	TONTO CORP CHECK NUM: 2068	$-409.75	$0.00
07/11/2011	BILL	TONTO CORP	$409.75	$409.75
07/28/2010	PAYMENT	TONTO CORP. CHECK NUM: 1989	$-408.15	$0.00
07/09/2010	BILL	TONTO CORP	$408.15	$408.15
07/23/2009	PAYMENT	TONTO CORP. CHECK BANK: 16 66 NUM: 1906	$-424.22	$0.00
07/10/2009	BILL	TONTO CORP	$424.22	$424.22
07/23/2008	PAYMENT	TONTO CORP CHECK BANK: 16 66 NUM: 1821	$-425.10	$0.00
07/10/2008	BILL	TONTO CORP	$425.10	$425.10
07/24/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1746	$-1,102.93	$0.00
07/12/2007	BILL	TONTO CORP	$1,102.93	$1,102.93
04/02/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1724	$-579.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$579.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.00	$577.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$550.80
09/11/2006	PAYMENT	ALLIANCE TITLE & ESCROW CHECK BANK: 92*372 NUM: 255443	$-270.00	$540.00
09/01/2006	PAYMENT	ANN OBENDORF CHECK BANK: 92F379 NUM: 21481	$-270.15	$810.00
07/06/2006	BILL	PIONEER EXCH ACCOMM TITLEHOLDE	$1,080.15	$1,080.15
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543	$-3,405.95	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$3,405.95
03/28/2006	INTEREST	Monthly Interest	$14.03	$3,390.95
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.32	$3,376.92
03/07/2006	INTEREST	Monthly Interest	$14.03	$3,302.60
01/31/2006	INTEREST	Monthly Interest	$14.03	$3,288.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.80	$3,274.54
01/04/2006	INTEREST	Monthly Interest	$14.03	$3,226.74
12/01/2005	INTEREST	Monthly Interest	$14.03	$3,212.71
11/01/2005	INTEREST	Monthly Interest	$14.03	$3,198.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.59	$3,184.65
10/04/2005	INTEREST	Monthly Interest	$14.03	$3,158.06
09/09/2005	INTEREST	Monthly Interest	$14.03	$3,144.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.67	$3,130.00
08/01/2005	INTEREST	Monthly Interest	$14.03	$3,119.33
07/18/2005	BILL	WASHINGTON MUTUAL BANK	$1,061.73	$3,105.30
06/30/2005	INTEREST	Monthly Interest	$14.03	$2,043.57
06/01/2005	INTEREST	Monthly Interest	$14.03	$2,029.54
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,015.51
05/02/2005	INTEREST	Monthly Interest	$4.18	$1,990.51
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,986.33
04/01/2005	INTEREST	Monthly Interest	$4.18	$1,984.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$82.73	$1,980.65
03/08/2005	INTEREST	Monthly Interest	$4.18	$1,897.92
02/02/2005	INTEREST	Monthly Interest	$4.18	$1,893.74
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.95	$1,889.56
01/03/2005	INTEREST	Monthly Interest	$4.18	$1,834.61
12/01/2004	INTEREST	Monthly Interest	$4.18	$1,830.43
11/01/2004	INTEREST	Monthly Interest	$4.18	$1,826.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.49	$1,822.07
10/01/2004	INTEREST	Monthly Interest	$4.18	$1,789.58
09/22/2004	INTEREST	Monthly Interest	$4.18	$1,785.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.35	$1,781.22
08/03/2004	INTEREST	Monthly Interest	$4.18	$1,765.87
07/06/2004	BILL	GEERTSON PHILLIP & MARILYN	$1,195.79	$1,761.69
07/01/2004	INTEREST	Monthly Interest	$4.18	$565.90
06/01/2004	INTEREST	Monthly Interest	$4.18	$561.72
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$557.54
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$550.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.08	$545.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.16	$515.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.01	$502.30
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260	$-1,954.28	$501.29
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1272	$-238.00	$2,455.57
08/29/2003	INTEREST	Monthly Interest	$11.04	$2,693.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.25	$2,682.53
08/01/2003	INTEREST	Monthly Interest	$11.04	$2,668.28
07/18/2003	BILL	GEERTSON PHILLIP & MARILYN	$1,070.19	$2,657.24
07/01/2003	INTEREST	Monthly Interest	$11.04	$1,587.05
06/02/2003	INTEREST	Monthly Interest	$11.04	$1,576.01
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,564.97
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,559.97
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.78	$1,558.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$66.98	$1,465.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.37	$1,398.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.94	$1,353.34
07/08/2002	BILL	GEERTSON PHILLIP & MARILYN	$1,325.40	$1,325.40
04/12/2002	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105	$-1,516.84	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,516.84
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$90.68	$1,515.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.89	$1,425.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.71	$1,361.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.14	$1,319.56
07/11/2001	BILL	GEERTSON PHILLIP & MARILYN	$1,295.42	$1,295.42
04/27/2001	PAYMENT	GEERTSON PHILIP CHECK BANK: 11-24 NUM: 650300597	$-702.16	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.51	$702.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.26	$658.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.02	$633.39
09/12/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029	$-516.41	$622.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.66	$1,138.78
07/06/2000	BILL	GEERTSON PHILLIP & MARILYN	$1,118.12	$1,118.12
05/09/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91*119 NUM: 924	$-1,680.59	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,680.59
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,678.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.98	$1,677.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$68.80	$1,576.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.54	$1,507.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.19	$1,464.77
07/12/1999	BILL	C/O PARADISE FARMS	$1,442.58	$1,442.58
05/21/1999	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 651/669	$-1,550.22	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,550.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$93.51	$1,547.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.58	$1,454.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.52	$1,391.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.30	$1,354.11
07/09/1998	BILL	GEERTSON PHILLIP & MARILYN	$1,335.81	$1,335.81
09/26/1997	PAYMENT	PARADISE VALLEY FARMS	$-1,346.01	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.63	$1,346.01
07/23/1997	BILL	GEERTSON PHILLIP & MARILYN	$1,328.38	$1,328.38
03/04/1997	PAYMENT	PARADISE VALLEY FARMS	$-522.97	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.25	$522.97
08/27/1996	PAYMENT	PARADISE VALLEY FARMS	$-630.52	$512.72
07/11/1996	BILL	GEERTSON PHILLIP & MARILYN	$1,143.24	$1,143.24

Tax Account 06-0361-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links