Tax Account 06-0361-25

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Owners

TONTO CORP
2006 HWY 395
FALLBROOK, CA 92028

Account Summary

Account ID	06-0361-25
Account Type	Real Estate
Location	8500 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-25

Account Type

Real Estate

Location

8500 DUTCH FLAT RD
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	$-47.95	$0.00
07/10/2009	BILL	TONTO CORP	$47.95	$47.95
08/07/2008	PAYMENT	TONTO CORP CHECK BANK: 16 66 NUM: 1821	$-44.52	$0.00
08/07/2008	AMENDMENT	PP Removed from parcel gsr	$-304.90	$44.52
08/07/2008	ADJUSTMENT	PP Property Removed gsr BANK: 16 66 NUM: 1821	$349.42	$349.42
07/23/2008	VOID	TONTO CORP CHECK BANK: 16 66 NUM: 1821	$-349.42	$0.00
07/10/2008	BILL	TONTO CORP	$349.42	$349.42
07/24/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1746	$-632.89	$0.00
07/12/2007	BILL	TONTO CORP	$632.89	$632.89
04/02/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1724	$-327.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$327.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.20	$325.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.08	$310.08
09/11/2006	PAYMENT	ALLIANCE TITLE & ESCROW CHECK BANK: 92*372 NUM: 255443	$-152.00	$304.00
09/01/2006	PAYMENT	ANN OBENDORF CHECK BANK: 92F379 NUM: 21481	$-154.05	$456.00
07/06/2006	BILL	PIONEER EXCH ACCOMM TITLEHOLDE	$610.05	$610.05
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543	$-1,889.82	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,889.82
03/28/2006	INTEREST	Monthly Interest	$7.33	$1,874.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.77	$1,867.49
03/07/2006	INTEREST	Monthly Interest	$7.33	$1,823.72
01/31/2006	INTEREST	Monthly Interest	$7.33	$1,816.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.16	$1,809.06
01/04/2006	INTEREST	Monthly Interest	$7.33	$1,780.90
12/01/2005	INTEREST	Monthly Interest	$7.33	$1,773.57
11/01/2005	INTEREST	Monthly Interest	$7.33	$1,766.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.67	$1,758.91
10/04/2005	INTEREST	Monthly Interest	$7.33	$1,743.24
09/09/2005	INTEREST	Monthly Interest	$7.33	$1,735.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.29	$1,728.58
08/01/2005	INTEREST	Monthly Interest	$7.33	$1,722.29
07/18/2005	BILL	WASHINGTON MUTUAL BANK	$625.32	$1,714.96
06/30/2005	INTEREST	Monthly Interest	$7.33	$1,089.64
06/01/2005	INTEREST	Monthly Interest	$7.33	$1,082.31
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,074.98
05/02/2005	INTEREST	Monthly Interest	$2.38	$1,049.98
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,047.60
04/01/2005	INTEREST	Monthly Interest	$2.38	$1,046.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.56	$1,043.72
03/08/2005	INTEREST	Monthly Interest	$2.38	$1,002.16
02/02/2005	INTEREST	Monthly Interest	$2.38	$999.78
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.74	$997.40
01/03/2005	INTEREST	Monthly Interest	$2.38	$970.66
12/01/2004	INTEREST	Monthly Interest	$2.38	$968.28
11/01/2004	INTEREST	Monthly Interest	$2.38	$965.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.89	$963.52
10/01/2004	INTEREST	Monthly Interest	$2.38	$948.63
09/22/2004	INTEREST	Monthly Interest	$2.38	$946.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.99	$943.87
08/03/2004	INTEREST	Monthly Interest	$2.38	$937.88
07/06/2004	BILL	GEERTSON PHILLIP & MARILYN	$607.72	$935.50
07/01/2004	INTEREST	Monthly Interest	$2.38	$327.78
06/01/2004	INTEREST	Monthly Interest	$2.38	$325.40
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$323.02
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$316.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.16	$311.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.40	$293.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.40	$286.46
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260	$-780.24	$286.06
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1272	$-138.00	$1,066.30
08/29/2003	INTEREST	Monthly Interest	$4.49	$1,204.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.57	$1,199.81
08/01/2003	INTEREST	Monthly Interest	$4.49	$1,194.24
07/18/2003	BILL	GEERTSON PHILLIP & MARILYN	$553.15	$1,189.75
07/01/2003	INTEREST	Monthly Interest	$4.49	$636.60
06/02/2003	INTEREST	Monthly Interest	$4.49	$632.11
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$627.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$622.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.68	$621.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.68	$583.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.21	$558.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.29	$544.55
07/08/2002	BILL	GEERTSON PHILLIP & MARILYN	$538.26	$538.26
04/12/2002	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105	$-682.64	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$682.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.36	$681.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.04	$640.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.53	$613.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.82	$597.71
07/11/2001	BILL	GEERTSON PHILLIP & MARILYN	$590.89	$590.89
04/27/2001	PAYMENT	GEERTSON PHILIP CHECK BANK: 11-24 NUM: 650300597	$-532.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.07	$532.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.04	$499.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.11	$480.88
09/12/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029	$-185.35	$472.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.41	$658.12
07/06/2000	BILL	GEERTSON PHILLIP & MARILYN	$650.71	$650.71
05/09/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91*119 NUM: 924	$-687.64	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$687.64
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$685.14
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.51	$684.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.14	$642.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.58	$615.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.84	$599.91
07/12/1999	BILL	C/O PARADISE FARMS	$593.07	$593.07
05/21/1999	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 651/669	$-764.55	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$764.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.26	$762.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.19	$715.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.28	$685.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.52	$668.32
07/09/1998	BILL	GEERTSON PHILLIP & MARILYN	$660.80	$660.80
09/26/1997	PAYMENT	PARADISE VALLEY FARMS	$-778.07	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$778.07
07/23/1997	BILL	GEERTSON PHILLIP & MARILYN	$769.47	$769.47
03/04/1997	PAYMENT	PARADISE VALLEY FARMS	$-409.22	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.02	$409.22
08/27/1996	PAYMENT	PARADISE VALLEY FARMS	$-431.42	$401.20
07/11/1996	BILL	GEERTSON PHILLIP & MARILYN	$832.62	$832.62

Tax Account 06-0361-25

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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