Tax Account 06-0361-26

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Owners

TONTO CORP
2006 HWY 395
FALLBROOK, CA 92028

Account Summary

Account ID	06-0361-26
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-26

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	$-373.39	$0.00
07/12/2007	BILL	TONTO CORP	$373.39	$373.39
04/02/2007	PAYMENT	TONTO CORP CHECK BANK: 16*66 NUM: 1724	$-190.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$190.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.80	$188.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$179.52
09/11/2006	PAYMENT	ALLIANCE TITLE & ESCROW CHECK BANK: 92*372 NUM: 255443	$-88.00	$176.00
09/01/2006	PAYMENT	ANN OBENDORF CHECK BANK: 92F379 NUM: 21481	$-90.16	$264.00
07/06/2006	BILL	PIONEER EXCH ACCOMM TITLEHOLDE	$354.16	$354.16
04/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1149 NUM: 206116543	$-1,101.18	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,101.18
03/28/2006	INTEREST	Monthly Interest	$4.22	$1,086.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.30	$1,081.96
03/07/2006	INTEREST	Monthly Interest	$4.22	$1,057.66
01/31/2006	INTEREST	Monthly Interest	$4.22	$1,053.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.66	$1,049.22
01/04/2006	INTEREST	Monthly Interest	$4.22	$1,033.56
12/01/2005	INTEREST	Monthly Interest	$4.22	$1,029.34
11/01/2005	INTEREST	Monthly Interest	$4.22	$1,025.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.75	$1,020.90
10/04/2005	INTEREST	Monthly Interest	$4.22	$1,012.15
09/09/2005	INTEREST	Monthly Interest	$4.22	$1,007.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.56	$1,003.71
08/01/2005	INTEREST	Monthly Interest	$4.22	$1,000.15
07/18/2005	BILL	WASHINGTON MUTUAL BANK	$347.08	$995.93
06/30/2005	INTEREST	Monthly Interest	$4.22	$648.85
06/01/2005	INTEREST	Monthly Interest	$4.22	$644.63
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$640.41
05/02/2005	INTEREST	Monthly Interest	$1.35	$615.41
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$614.06
04/01/2005	INTEREST	Monthly Interest	$1.35	$612.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.11	$611.21
03/08/2005	INTEREST	Monthly Interest	$1.35	$587.10
02/02/2005	INTEREST	Monthly Interest	$1.35	$585.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.51	$584.40
01/03/2005	INTEREST	Monthly Interest	$1.35	$568.89
12/01/2004	INTEREST	Monthly Interest	$1.35	$567.54
11/01/2004	INTEREST	Monthly Interest	$1.35	$566.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.62	$564.84
10/01/2004	INTEREST	Monthly Interest	$1.35	$556.22
09/22/2004	INTEREST	Monthly Interest	$1.35	$554.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$553.52
08/03/2004	INTEREST	Monthly Interest	$1.35	$550.06
07/06/2004	BILL	GEERTSON PHILLIP & MARILYN	$358.44	$548.71
07/01/2004	INTEREST	Monthly Interest	$1.35	$190.27
06/01/2004	INTEREST	Monthly Interest	$1.35	$188.92
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$187.57
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$180.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.69	$175.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.17	$165.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.22	$161.71
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1260	$-411.78	$161.49
09/12/2003	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1272	$-78.00	$573.27
08/29/2003	INTEREST	Monthly Interest	$2.31	$651.27
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.18	$648.96
08/01/2003	INTEREST	Monthly Interest	$2.31	$645.78
07/18/2003	BILL	GEERTSON PHILLIP & MARILYN	$313.58	$643.47
07/01/2003	INTEREST	Monthly Interest	$2.31	$329.89
06/02/2003	INTEREST	Monthly Interest	$2.31	$327.58
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$325.27
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$320.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.40	$318.77
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.49	$299.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.96	$286.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$279.92
07/08/2002	BILL	GEERTSON PHILLIP & MARILYN	$277.12	$277.12
04/12/2002	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 94-204 NUM: 1105	$-345.24	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$345.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.95	$344.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.47	$323.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.49	$309.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$302.33
07/11/2001	BILL	GEERTSON PHILLIP & MARILYN	$299.33	$299.33
04/27/2001	PAYMENT	GEERTSON PHILIP CHECK BANK: 11-24 NUM: 650300597	$-269.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.71	$269.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.61	$252.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.08	$242.94
09/12/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 1029	$-78.84	$238.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$317.70
07/06/2000	BILL	GEERTSON PHILLIP & MARILYN	$314.55	$314.55
05/09/2000	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91*119 NUM: 924	$-395.82	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$395.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$393.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.88	$392.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.35	$368.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.53	$353.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$344.56
07/12/1999	BILL	C/O PARADISE FARMS	$341.14	$341.14
05/21/1999	PAYMENT	PARADISE VALLEY FARMS CHECK BANK: 91-119 NUM: 651/669	$-386.69	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$386.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.38	$384.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.04	$360.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.36	$345.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.35	$337.41
07/09/1998	BILL	GEERTSON PHILLIP & MARILYN	$334.06	$334.06
09/26/1997	PAYMENT	PARADISE VALLEY FARMS	$-355.94	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$355.94
07/23/1997	BILL	GEERTSON PHILLIP & MARILYN	$352.41	$352.41
03/04/1997	PAYMENT	PARADISE VALLEY FARMS	$-169.63	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.33	$169.63
08/27/1996	PAYMENT	PARADISE VALLEY FARMS	$-166.53	$166.30
07/11/1996	BILL	GEERTSON PHILLIP & MARILYN	$332.83	$332.83

Tax Account 06-0361-26

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Current Year

Installments

Past Years

Tax Bill and Payment History

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