Tax Account 06-0361-11

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Owners

TONTO CORP
2006 HWY 395
FALLBROOK, CA 92028

Account Summary

Account ID	06-0361-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.49
Total	$196.49
Paid	$196.49
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

$196.49

Total

$196.49

Paid

$196.49

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	$49.49	$0.00	$49.49	$49.49	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$208.05	$0.00	$208.05	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$208.05	$0.00	$208.05	$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	$-196.49	$0.00
07/05/2024	BILL	TONTO CORP	$196.49	$196.49
07/31/2023	PAYMENT	TONTO CORP CHECK 2832	$-196.49	$0.00
07/06/2023	BILL	TONTO CORP	$196.49	$196.49
08/01/2022	PAYMENT	TONTO CORP CHECK NUM: 2797	$-196.49	$0.00
07/07/2022	BILL	TONTO CORP	$196.49	$196.49
08/09/2021	PAYMENT	TONTO CORP CHECK NUM: 2758	$-196.49	$0.00
07/08/2021	BILL	TONTO CORP	$196.49	$196.49
07/31/2020	PAYMENT	TONTO CORP CHECK NUM: 2694	$-196.49	$0.00
07/10/2020	BILL	TONTO CORP	$196.49	$196.49
07/23/2019	PAYMENT	TONTO CORP CHECK NUM: 2663	$-196.49	$0.00
07/08/2019	BILL	TONTO CORP	$196.49	$196.49
07/19/2018	PAYMENT	TONTO CORP CHECK NUM: 2615	$-196.49	$0.00
07/05/2018	BILL	TONTO CORP	$196.49	$196.49
07/20/2017	PAYMENT	TONTO CORP CHECK NUM: 2586	$-196.49	$0.00
07/11/2017	BILL	TONTO CORP	$196.49	$196.49
07/20/2016	PAYMENT	TONTO CORP CHECK NUM: 2527	$-196.49	$0.00
07/07/2016	BILL	TONTO CORP	$196.49	$196.49
07/17/2015	PAYMENT	TONTO CORP CHECK NUM: 2426	$-208.05	$0.00
07/02/2015	BILL	TONTO CORP	$208.05	$208.05
07/16/2014	PAYMENT	TONTO CORP CHECK NUM: 2336	$-208.05	$0.00
07/03/2014	BILL	TONTO CORP	$208.05	$208.05
07/12/2013	PAYMENT	TONTO CORP CHECK NUM: 2253	$-208.05	$0.00
07/02/2013	BILL	TONTO CORP	$208.05	$208.05
07/19/2012	PAYMENT	TONTO CORP CHECK NUM: 2150	$-197.02	$0.00
07/10/2012	BILL	TONTO CORP	$197.02	$197.02
07/25/2011	PAYMENT	TONTO CORP CHECK NUM: 2068	$-54.48	$0.00
07/11/2011	BILL	TONTO CORP	$54.48	$54.48
07/28/2010	PAYMENT	TONTO CORP. CHECK NUM: 1989	$-50.92	$0.00
07/09/2010	BILL	TONTO CORP	$50.92	$50.92
07/23/2009	PAYMENT	TONTO CORP. CHECK BANK: 16 66 NUM: 1906	$-49.92	$0.00
07/10/2009	BILL	TONTO CORP	$49.92	$49.92
07/23/2008	PAYMENT	TONTO CORP CHECK BANK: 16 66 NUM: 1821	$-44.52	$0.00
07/10/2008	BILL	TONTO CORP	$44.52	$44.52
07/24/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1746	$-331.83	$0.00
07/12/2007	BILL	TONTO CORP	$331.83	$331.83
04/02/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1724	$-168.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$168.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.80	$166.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$159.12
09/11/2006	PAYMENT	ALLIANCE TITLE & ESCROW CHECK BANK: 92*372 NUM: 255443	$-78.00	$156.00
09/01/2006	PAYMENT	ANN OBENDORF CHECK BANK: 92F379 NUM: 21481	$-197.06	$234.00
07/06/2006	BILL	PIONEER EXCH ACCOMM TITLEHOLDE	$431.06	$431.06
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543	$-1,126.28	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,126.28
03/28/2006	INTEREST	Monthly Interest	$3.73	$1,111.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.73	$1,107.55
03/07/2006	INTEREST	Monthly Interest	$3.73	$1,077.82
01/31/2006	INTEREST	Monthly Interest	$3.73	$1,074.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.92	$1,070.36
01/04/2006	INTEREST	Monthly Interest	$3.73	$1,049.44
12/01/2005	INTEREST	Monthly Interest	$3.73	$1,045.71
11/01/2005	INTEREST	Monthly Interest	$3.73	$1,041.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,038.25
10/04/2005	INTEREST	Monthly Interest	$3.73	$1,024.61
09/09/2005	INTEREST	Monthly Interest	$3.73	$1,020.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$1,017.15
08/01/2005	INTEREST	Monthly Interest	$3.73	$1,009.28
07/18/2005	BILL	WASHINGTON MUTUAL BANK	$424.73	$1,005.55
06/30/2005	INTEREST	Monthly Interest	$3.73	$580.82
06/01/2005	INTEREST	Monthly Interest	$3.73	$577.09
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$573.36
05/02/2005	INTEREST	Monthly Interest	$1.19	$548.36
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$547.17
04/01/2005	INTEREST	Monthly Interest	$1.19	$545.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.38	$544.48
03/08/2005	INTEREST	Monthly Interest	$1.19	$523.10
02/02/2005	INTEREST	Monthly Interest	$1.19	$521.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.76	$520.72
01/03/2005	INTEREST	Monthly Interest	$1.19	$506.96
12/01/2004	INTEREST	Monthly Interest	$1.19	$505.77
11/01/2004	INTEREST	Monthly Interest	$1.19	$504.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.67	$503.39
10/01/2004	INTEREST	Monthly Interest	$1.19	$495.72
09/22/2004	INTEREST	Monthly Interest	$1.19	$494.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$493.34
08/03/2004	INTEREST	Monthly Interest	$1.19	$490.25
07/06/2004	BILL	GEERTSON PHILLIP & MARILYN	$319.36	$489.06
07/01/2004	INTEREST	Monthly Interest	$1.19	$169.70
06/01/2004	INTEREST	Monthly Interest	$1.19	$168.51
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$167.32
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$160.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.57	$155.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.69	$146.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$143.06
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260	$-366.64	$142.87
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1272	$-69.00	$509.51
08/29/2003	INTEREST	Monthly Interest	$2.05	$578.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$576.46
08/01/2003	INTEREST	Monthly Interest	$2.05	$573.64
07/18/2003	BILL	GEERTSON PHILLIP & MARILYN	$277.61	$571.59
07/01/2003	INTEREST	Monthly Interest	$2.05	$293.98
06/02/2003	INTEREST	Monthly Interest	$2.05	$291.93
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$289.88
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$284.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.24	$283.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.12	$266.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.21	$255.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$248.81
07/08/2002	BILL	GEERTSON PHILLIP & MARILYN	$246.28	$246.28
04/12/2002	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105	$-306.86	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$306.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.62	$305.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.97	$287.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$275.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$268.61
07/11/2001	BILL	GEERTSON PHILLIP & MARILYN	$265.94	$265.94
04/27/2001	PAYMENT	GEERTSON PHILIP CHECK BANK: 11-24 NUM: 650300597	$-238.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.81	$238.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.52	$223.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$215.25
09/12/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029	$-69.92	$211.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$281.55
07/06/2000	BILL	GEERTSON PHILLIP & MARILYN	$278.75	$278.75

Tax Account 06-0361-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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