Tax Account 06-0493-04
Owners
MARSTON RICHARD W & THEODORE F
1909 PARK MONT DR
ALAMO, CA 94507
MARSTON RICHARD W
MARSTON THEODORE F
Account Summary
| Account ID | 06-0493-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $110.91 |
| Currently Due | $110.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $89.27 |
| Total | $110.91 |
| Paid | $0.00 |
| Balance | $110.91 |
| Due | $110.91 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $82.68 | $0.00 | $82.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $73.63 | $2.94 | $76.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $70.90 | $0.00 | $70.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $67.72 | $0.00 | $67.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $62.85 | $2.51 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $25.97 | $88.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $59.97 | $2.40 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $110.91 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.25 | $108.91 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.36 | $102.66 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.46 | $97.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.57 | $92.84 |
| 07/05/2024 | BILL | MARSTON RICHARD W & THEODORE F | $89.27 | $89.27 |
| 07/17/2023 | PAYMENT | MARSTON, THEODORE F CHECK 3964 | $-82.68 | $0.00 |
| 07/06/2023 | BILL | MARSTON RICHARD W & THEODORE F | $82.68 | $82.68 |
| 05/02/2023 | PAYMENT | MARSTON, THEODORE F SYS 3948 ORIG: CHECK | $-76.57 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.60 | $76.57 |
| 05/02/2023 | ADJUSTMENT | MARSTON, THEODORE F CHECK 3948 VOIDED PAYMENT: 278269. REASON: REMOVE UNDER $5 BALANCE...PB | $76.57 | $80.17 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.21 | $3.60 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.18 | $3.39 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $3.21 |
| 09/21/2022 | PAYMENT | MARSTON, THEODORE F CHECK 3948 | $-76.57 | $3.06 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.06 | $79.63 |
| 07/07/2022 | BILL | MARSTON RICHARD W & THEODORE F | $76.57 | $76.57 |
| 07/26/2021 | PAYMENT | MARSTON THEODORE F CHECK NUM: 3908 | $-70.90 | $0.00 |
| 07/08/2021 | BILL | MARSTON RICHARD W & THEODORE F | $70.90 | $70.90 |
| 08/21/2020 | PAYMENT | MARSTON THEODORE F CHECK NUM: 3864 | $-67.72 | $0.00 |
| 07/10/2020 | BILL | MARSTON RICHARD W & THEODORE F | $67.72 | $67.72 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-2.89 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.15 | $2.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.13 | $2.74 |
| 09/11/2019 | PAYMENT | MARSTON THEODORE CHECK NUM: 3827 | $-65.36 | $2.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | MARSTON RICHARD W & THEODORE F | $65.36 | $65.36 |
| 07/24/2018 | PAYMENT | THEODIRE F MARSTON CHECK NUM: 3788 | $-78.99 | $0.00 |
| 07/05/2018 | BILL | MARSTON RICHARD W & THEODORE F | $62.37 | $78.99 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.62 |
| 04/02/2018 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK NUM: 3740 | $-71.72 | $6.62 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $78.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.37 | $76.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.74 | $71.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $67.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | MARSTON RICHARD W & THEODORE F | $62.37 | $62.37 |
| 03/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.75 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.14 | $2.75 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.12 | $2.61 |
| 09/01/2016 | PAYMENT | MARSTON, THEODORE CREDIT: D NUM: WF E-BOX | $-62.37 | $2.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $64.86 |
| 07/07/2016 | BILL | MARSTON RICHARD W & THEODORE F | $62.37 | $62.37 |
| 08/03/2015 | PAYMENT | JOYCE MARSTON CHECK BANK: WF INTERNET NUM: 015080323044280 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 07/28/2014 | PAYMENT | RICHARD MARSTON CHECK BANK: WF INTERNET NUM: 014072823030455 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 07/16/2013 | PAYMENT | MARSTON RICHARD CHECK BANK: WF INTERNET NUM: 013071609012163 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 08/08/2012 | PAYMENT | MARSTON RICHARD CHECK BANK: WF INTERNET NUM: 012080809021211 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 08/04/2011 | PAYMENT | MARSTON RICHARD CHECK BANK: WF INTERNET NUM: 011080409014557 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 10/15/2010 | AMENDMENT | remove under $5 balance...pb | $-2.97 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.14 | $2.97 |
| 08/31/2010 | PAYMENT | MARSTON RICHARD CHECK BANK: WF INTERNET NUM: 109011127 | $-70.69 | $2.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.83 | $73.52 |
| 07/09/2010 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 08/05/2009 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK BANK: 79*148 NUM: 152781517 | $-70.69 | $0.00 |
| 07/10/2009 | BILL | MARSTON RICHARD W & THEODORE F | $70.69 | $70.69 |
| 08/14/2008 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK BANK: 56*382 NUM: 52130514 | $-90.28 | $0.00 |
| 07/10/2008 | BILL | MARSTON RICHARD W & THEODORE F | $90.28 | $90.28 |
| 04/16/2008 | PAYMENT | MARSTON RICHARD W CHECK BANK: 56*382 NUM: 45820170 | $-10.82 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $10.82 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.24 | $8.57 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.21 | $8.33 |
| 10/17/2007 | PAYMENT | MARSTON RICHARD W CHECK BANK: 56*382 NUM: 33299943 | $-90.28 | $8.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.51 | $98.40 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.61 | $93.89 |
| 07/12/2007 | BILL | MARSTON RICHARD W & THEODORE F | $90.28 | $90.28 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-4.27 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.25 | $4.27 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.21 | $4.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.18 | $3.81 |
| 09/14/2006 | PAYMENT | MARSTON R W & JOYCE B CHECK BANK: 947074 NUM: 1920 | $-90.72 | $3.63 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.63 | $94.35 |
| 07/06/2006 | BILL | MARSTON RICHARD W & THEODORE F | $90.72 | $90.72 |
| 08/31/2005 | PAYMENT | MARSTON, R W OR JOYCE B CHECK BANK: 94 7074 NUM: 1686 | $-90.72 | $0.00 |
| 07/18/2005 | BILL | MARSTON RICHARD W & THEODORE F | $90.72 | $90.72 |
| 07/29/2004 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK BANK: 94F7074 NUM: 1322 | $-90.10 | $0.00 |
| 07/06/2004 | BILL | MARSTON RICHARD W & THEODORE F | $90.10 | $90.10 |
| 08/19/2003 | PAYMENT | MARSTON RICHARD W CHECK BANK: 94-7074 NUM: 2180 | $-82.87 | $0.00 |
| 07/18/2003 | BILL | MARSTON RICHARD W & THEODORE F | $82.87 | $82.87 |
| 04/25/2003 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK BANK: 94-7074 NUM: 2367 | $-14.60 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $14.60 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.23 | $13.10 |
| 01/31/2003 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK BANK: 94-7074 NUM: 1964 | $-85.76 | $12.87 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.15 | $98.63 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.29 | $93.48 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.43 | $89.19 |
| 07/08/2002 | BILL | MARSTON RICHARD W & THEODORE F | $85.76 | $85.76 |
| 08/15/2001 | PAYMENT | MARSTON RICHARD W CHECK BANK: 94-204 NUM: 1305 | $-86.64 | $0.00 |
| 07/11/2001 | BILL | MARSTON RICHARD W & THEODORE F | $86.64 | $86.64 |
| 08/28/2000 | PAYMENT | MARSTON R W OR JOYCE B CHECK BANK: 94-204 NUM: 3369 | $-85.36 | $0.00 |
| 07/06/2000 | BILL | MARSTON RICHARD W & THEODORE F | $85.36 | $85.36 |
| 08/17/1999 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK BANK: 94-204 NUM: 2976 | $-93.25 | $0.00 |
| 07/12/1999 | BILL | MARSTON RICHARD W & THEODORE F | $93.25 | $93.25 |
| 08/11/1998 | PAYMENT | MARSTON RICHARD W & THEODORE F CHECK | $-95.39 | $0.00 |
| 07/09/1998 | BILL | MARSTON RICHARD W & THEODORE F | $95.39 | $95.39 |
| 08/25/1997 | PAYMENT | MARSTON RICHARD W & THEODORE F | $-85.39 | $0.00 |
| 07/23/1997 | BILL | MARSTON RICHARD W & THEODORE F | $85.39 | $85.39 |
| 01/22/1997 | PAYMENT | MARSTON RICHARD W & THEODORE F | $-102.62 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.35 | $102.62 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.46 | $97.27 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.57 | $92.81 |
| 07/11/1996 | BILL | MARSTON RICHARD W & THEODORE F | $89.24 | $89.24 |