Tax Account 06-0361-22

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Owners

TONTO CORP
2006 HWY 395
FALLBROOK, CA 92028

Account Summary

Account ID	06-0361-22
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-22

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$92.64
Total	$92.64
Paid	$92.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$92.64

Total

$92.64

Paid

$92.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Paid	$92.64	$0.00	$92.64	$92.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$88.61	$0.00	$88.61	$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
07/21/2025	PAYMENT	TONTO CORP CHECK 2904	$-92.64	$0.00
07/03/2025	BILL	TONTO CORP	$92.64	$92.64
07/29/2024	PAYMENT	TONTO CORP CHECK 2864	$-88.61	$0.00
07/05/2024	BILL	TONTO CORP	$88.61	$88.61
07/31/2023	PAYMENT	TONTO CORP CHECK 2832	$-88.61	$0.00
07/06/2023	BILL	TONTO CORP	$88.61	$88.61
08/01/2022	PAYMENT	TONTO CORP CHECK NUM: 2797	$-88.61	$0.00
07/07/2022	BILL	TONTO CORP	$88.61	$88.61
08/09/2021	PAYMENT	TONTO CORP CHECK NUM: 2758	$-88.61	$0.00
07/08/2021	BILL	TONTO CORP	$88.61	$88.61
07/31/2020	PAYMENT	TONTO CORP CHECK NUM: 2694	$-88.61	$0.00
07/10/2020	BILL	TONTO CORP	$88.61	$88.61
07/23/2019	PAYMENT	TONTO CORP CHECK NUM: 2663	$-88.61	$0.00
07/08/2019	BILL	TONTO CORP	$88.61	$88.61
07/19/2018	PAYMENT	TONTO CORP CHECK NUM: 2615	$-88.61	$0.00
07/05/2018	BILL	TONTO CORP	$88.61	$88.61
07/20/2017	PAYMENT	TONTO CORP CHECK NUM: 2586	$-88.61	$0.00
07/11/2017	BILL	TONTO CORP	$88.61	$88.61
07/20/2016	PAYMENT	TONTO CORP CHECK NUM: 2527	$-88.61	$0.00
07/07/2016	BILL	TONTO CORP	$88.61	$88.61
07/17/2015	PAYMENT	TONTO CORP CHECK NUM: 2426	$-100.17	$0.00
07/02/2015	BILL	TONTO CORP	$100.17	$100.17
07/16/2014	PAYMENT	TONTO CORP CHECK NUM: 2336	$-97.06	$0.00
07/03/2014	BILL	TONTO CORP	$97.06	$97.06
07/12/2013	PAYMENT	TONTO CORP CHECK NUM: 2253	$-89.88	$0.00
07/02/2013	BILL	TONTO CORP	$89.88	$89.88
07/19/2012	PAYMENT	TONTO CORP CHECK NUM: 2150	$-83.22	$0.00
07/10/2012	BILL	TONTO CORP	$83.22	$83.22
07/25/2011	PAYMENT	TONTO CORP CHECK NUM: 2068	$-77.06	$0.00
07/11/2011	BILL	TONTO CORP	$77.06	$77.06
07/28/2010	PAYMENT	TONTO CORP. CHECK NUM: 1989	$-77.06	$0.00
07/09/2010	BILL	TONTO CORP	$77.06	$77.06
07/23/2009	PAYMENT	TONTO CORP. CHECK BANK: 16 66 NUM: 1906	$-77.06	$0.00
07/10/2009	BILL	TONTO CORP	$77.06	$77.06
08/13/2008	PAYMENT	TONTO CORP CHECK BANK: 16 66 NUM: 1827	$-77.06	$0.00
07/10/2008	BILL	TONTO CORP	$77.06	$77.06
07/24/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1746	$-77.06	$0.00
07/12/2007	BILL	TONTO CORP	$77.06	$77.06
09/01/2006	PAYMENT	ANN OBENDORF CHECK BANK: 92F379 NUM: 21481	$-77.47	$0.00
07/06/2006	BILL	PIONEER EXCH ACCOMM TITLEHOLDE	$77.47	$77.47
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543	$-226.84	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$226.84
03/28/2006	INTEREST	Monthly Interest	$0.64	$221.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.42	$221.20
03/07/2006	INTEREST	Monthly Interest	$0.64	$215.78
01/31/2006	INTEREST	Monthly Interest	$0.64	$215.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.65	$214.50
01/04/2006	INTEREST	Monthly Interest	$0.64	$209.85
12/01/2005	INTEREST	Monthly Interest	$0.64	$209.21
11/01/2005	INTEREST	Monthly Interest	$0.64	$208.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$207.93
10/04/2005	INTEREST	Monthly Interest	$0.64	$204.06
09/09/2005	INTEREST	Monthly Interest	$0.64	$203.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$202.78
08/01/2005	INTEREST	Monthly Interest	$0.64	$199.68
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$77.47	$199.04
06/30/2005	INTEREST	Monthly Interest	$0.64	$121.57
06/01/2005	INTEREST	Monthly Interest	$0.64	$120.93
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$120.29
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$95.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.38	$93.79
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.61	$88.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.84	$83.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$79.96
07/06/2004	BILL	GEERTSON PHILLIP & MARILYN	$76.88	$76.88
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1260	$-174.93	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-9.06	$174.93
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1260	$174.93	$183.99
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$4.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$3.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.17	$3.63
09/12/2003	VOID	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260	$-174.93	$3.46
08/29/2003	INTEREST	Monthly Interest	$0.66	$178.39
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.80	$177.73
08/01/2003	INTEREST	Monthly Interest	$0.66	$174.93
07/18/2003	BILL	GEERTSON PHILLIP & MARILYN	$70.00	$174.27
07/01/2003	INTEREST	Monthly Interest	$0.66	$104.27
06/02/2003	INTEREST	Monthly Interest	$0.66	$103.61
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$102.95
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$97.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.53	$96.45
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.74	$90.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.95	$86.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$82.23
07/08/2002	BILL	GEERTSON PHILLIP & MARILYN	$79.07	$79.07
04/12/2002	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105	$-98.82	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$98.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.61	$97.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.81	$92.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.01	$87.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$83.39
07/11/2001	BILL	GEERTSON PHILLIP & MARILYN	$80.18	$80.18
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 1029	$-79.39	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-3.51	$79.39
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 1029	$79.39	$82.90
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$3.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.33
09/12/2000	VOID	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029	$-79.39	$3.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$82.57
07/06/2000	BILL	GEERTSON PHILLIP & MARILYN	$79.39	$79.39
08/06/1999	PAYMENT	ROWE/COOK/ROWE CHECK BANK: 94-169 NUM: 106	$-43.92	$0.00
07/12/1999	BILL	ROWE D & C & COOK, B & M	$43.92	$43.92
08/14/1998	PAYMENT	TRIANGLE MINERAL INC CHECK	$-45.68	$0.00
07/09/1998	BILL	ROWE D & C & COOK, B & M	$45.68	$45.68
08/18/1997	PAYMENT	TRIANGLE MINERALS INC	$-47.22	$0.00
07/23/1997	BILL	ROWE D & C & COOK, B & M	$47.22	$47.22
08/21/1996	PAYMENT	HUMBOLDT FARMS	$-49.66	$0.00
07/11/1996	BILL	HUMBOLDT FARMS INC	$49.66	$49.66

Tax Account 06-0361-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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