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Tax Account 06-0495-36

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Owners

EMFINGER CYNTHIA LEE
2608 CASA VERDE DR
CERES, CA 95307

Account Summary

Account ID 06-0495-36
Account Type Real Estate
Location MAUSER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$1.98$51.58$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$1.70$44.24$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$2.00$51.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTPEREZ, CYNTHIA L JOSE A CHECK 2389$-53.56$0.00
07/05/2024BILLEMFINGER CYNTHIA LEE$53.56$53.56
09/19/2023PAYMENTPNP PNP - 142772851$-51.58$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$51.58
07/06/2023BILLEMFINGER CYNTHIA LEE$49.60$49.60
08/05/2022PAYMENTPEREZ CYNTHIA & JOSE CHECK 2326$-45.93$0.00
07/07/2022BILLEMFINGER CYNTHIA LEE$45.93$45.93
09/07/2021PAYMENTEMFINGER, CYNTHIA CREDIT: D BANK: PNP INTERNET NUM: 99817084$-44.24$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.24
07/08/2021BILLEMFINGER CYNTHIA LEE$42.54$42.54
08/10/2020PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK NUM: 2296$-40.64$0.00
07/10/2020BILLEMFINGER CYNTHIA LEE$40.64$40.64
07/25/2019PAYMENTCYNTHIA & JOSE PEREZ CHECK NUM: 2394$-39.22$0.00
07/08/2019BILLEMFINGER CYNTHIA LEE$39.22$39.22
07/30/2018PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK NUM: 2287$-37.42$0.00
07/05/2018BILLEMFINGER CYNTHIA LEE$37.42$37.42
08/02/2017PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK NUM: 2147$-37.42$0.00
07/11/2017BILLEMFINGER CYNTHIA LEE$37.42$37.42
08/15/2016PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK NUM: 1993$-37.42$0.00
07/07/2016BILLEMFINGER CYNTHIA LEE$37.42$37.42
09/14/2015PAYMENTPEREZ CYNTHIA L & JOSE A CHECK NUM: 1819$-51.90$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.00$51.90
07/02/2015BILLEMFINGER CYNTHIA LEE$49.90$49.90
08/13/2014PAYMENTPEREZ CYNTHIA L & JOSE ADRIAN CHECK NUM: 1637$-49.90$0.00
07/03/2014BILLEMFINGER CYNTHIA LEE$49.90$49.90
08/08/2013PAYMENTPEREZ CYNTHIA L & JOSE ADRIAN CHECK NUM: 1491$-49.90$0.00
07/02/2013BILLEMFINGER CYNTHIA LEE$49.90$49.90
03/20/2013AMENDMENTremove under $5 balance...pb$-2.36$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.14$2.36
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.12$2.22
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.10$2.10
09/04/2012PAYMENTPEREZ CYNTHIA LEE CHECK NUM: 1335$-49.90$2.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.00$51.90
07/10/2012BILLEMFINGER CYNTHIA LEE$49.90$49.90
06/14/2012PAYMENTPEREZ CYNTHIA L & JOSE ADRIAN CHECK NUM: 1302$-73.80$0.00
06/01/2012INTERESTMonthly Interest$0.42$73.80
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$73.38
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$63.38
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.49$60.88
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.99$57.39
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.50$54.40
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.00$51.90
07/11/2011BILLEMFINGER CYNTHIA LEE$49.90$49.90
08/04/2010PAYMENTEMFINGER CYNTHIA LEE CHECK NUM: 2595$-49.90$0.00
07/09/2010BILLEMFINGER CYNTHIA LEE$49.90$49.90
08/03/2009PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK BANK: 90 7347 NUM: 2371$-47.37$0.00
07/10/2009BILLEMFINGER CYNTHIA LEE$47.37$47.37
08/04/2008PAYMENTPEREZ CYNTHIA JOSE CHECK BANK: 90 7347 NUM: 2129$-45.49$0.00
07/10/2008BILLEMFINGER CYNTHIA LEE$45.49$45.49
08/08/2007PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK BANK: 90 7347 NUM: 1825$-43.08$0.00
07/12/2007BILLEMFINGER CYNTHIA LEE$43.08$43.08
07/21/2006PAYMENTPEREZ, CYNTHIA L & JOSE A CHECK BANK: 90 7347 NUM: 1476$-43.29$0.00
07/06/2006BILLEMFINGER CYNTHIA LEE$43.29$43.29
08/18/2005PAYMENTPEREZ CYNTHIA L CHECK BANK: 907347 NUM: 1197$-43.29$0.00
07/18/2005BILLEMFINGER CYNTHIA LEE$43.29$43.29
08/17/2004PAYMENTPEREZ CYNTHIA/JOSE CHECK BANK: 90*7347 NUM: 3933$-43.00$0.00
07/06/2004BILLEMFINGER CYNTHIA LEE$43.00$43.00
08/15/2003PAYMENTEMFINGER CYNTHIA LEE CHECK BANK: 90-7347 NUM: 3599$-39.55$0.00
07/18/2003BILLEMFINGER CYNTHIA LEE$39.55$39.55
08/07/2002PAYMENTEMFINGER SANDRA CHECK BANK: 11-4288 NUM: 4687$-41.10$0.00
07/08/2002BILLEMFINGER CYNTHIA LEE$41.10$41.10
08/03/2001PAYMENTEMFINGER CYNTHIA LEE CHECK BANK: 90-7347 NUM: 3174$-41.54$0.00
07/11/2001BILLEMFINGER CYNTHIA LEE$41.54$41.54
08/09/2000PAYMENTEMFINGER CYNTHIA LEE CHECK BANK: 90-7347 NUM: 2876$-40.93$0.00
07/06/2000BILLEMFINGER CYNTHIA LEE$40.93$40.93
08/06/1999PAYMENTEMFINGER CYNTHIA LEE CHECK BANK: 90-7347 NUM: 2602$-44.72$0.00
07/12/1999BILLEMFINGER CYNTHIA LEE$44.72$44.72
10/06/1998PAYMENTEMFINGER CYNTHIA LEE CHECK$-45.73$0.00
10/05/1998AMENDMENTdelete penalty ss$-1.83$45.73
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.83$47.56
07/09/1998BILLEMFINGER CYNTHIA LEE$45.73$45.73
08/05/1997PAYMENTEMFINGER DANNY J & ROBERT H$-86.47$0.00
07/23/1997BILLEMFINGER DANNY J & ROBERT H$86.47$86.47
08/13/1996PAYMENTEMFINGER DANNY J & ROBERT H$-90.37$0.00
07/11/1996BILLEMFINGER DANNY J & ROBERT H$90.37$90.37