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Tax Account 06-0495-37

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Owners

EMFINGER ROBERT HENRY
1142 TRAVAILLE WAY
RIPON, CA 95366

Account Summary

Account ID 06-0495-37
Account Type Real Estate
Location 7805 SAVAGE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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$83.16$0.00$83.16$83.16$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$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$18.71$93.56$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$2.49$64.86$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTEMFINGER ROBERT & TANNIS CHECK 212$-83.16$0.00
07/05/2024BILLEMFINGER ROBERT HENRY$83.16$83.16
07/17/2023PAYMENTEMFINGER ROBERT CHECK 101$-83.16$0.00
07/06/2023BILLEMFINGER ROBERT HENRY$83.16$83.16
08/03/2022PAYMENTEMFINGER, TANNIS CLAIRE CHECK NUM: 144$-83.16$0.00
07/07/2022BILLEMFINGER ROBERT HENRY$83.16$83.16
07/21/2021PAYMENTEMFINGER ROBERT HENRY CHECK NUM: PNP IVR 07.20$-83.16$0.00
07/08/2021BILLEMFINGER ROBERT HENRY$83.16$83.16
08/13/2020PAYMENTEMFINGER ROBERT & TANNIS CHECK NUM: 687$-81.26$0.00
07/10/2020BILLEMFINGER ROBERT HENRY$81.26$81.26
08/22/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 681925$-78.44$0.00
07/08/2019BILLEMFINGER ROBERT HENRY$78.44$78.44
04/19/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 394517$-93.56$0.00
03/27/2019PENALTY1st year delq letters$2.25$93.56
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$5.24$91.31
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$4.49$86.07
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.74$81.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.99$77.84
07/05/2018BILLEMFINGER ROBERT HENRY$74.85$74.85
07/20/2017PAYMENTEMFINGER, ROBERT H & TANNIS C CHECK NUM: 669$-70.67$0.00
07/11/2017BILLEMFINGER ROBERT HENRY$70.67$70.67
08/04/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 209886$-66.30$0.00
07/07/2016BILLEMFINGER ROBERT HENRY$66.30$66.30
09/16/2015PAYMENTENFINGER, TANNIS CREDIT: D BANK: OP INTERNET NUM: 597971$-64.86$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.49$64.86
07/02/2015BILLEMFINGER ROBERT HENRY$62.37$62.37
08/14/2014PAYMENTEMFINGER ROBERT H & TANNIS C CHECK NUM: 617$-62.37$0.00
07/03/2014BILLEMFINGER ROBERT HENRY$62.37$62.37
08/15/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 728413$-62.37$0.00
07/02/2013BILLEMFINGER ROBERT HENRY$62.37$62.37
08/15/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 553127$-62.37$0.00
07/10/2012BILLEMFINGER ROBERT HENRY$62.37$62.37
08/22/2011PAYMENTEMFINGER ROBERT H/TANNIS C EMF CHECK NUM: 517$-62.37$0.00
07/11/2011BILLEMFINGER ROBERT HENRY$62.37$62.37
08/06/2010PAYMENTEMFINGER, ROBERT H & TANNIS C CHECK NUM: 450$-60.39$0.00
07/09/2010BILLEMFINGER ROBERT HENRY$60.39$60.39
03/31/2010PAYMENTEMFINGER ROBERT HENRY CHECK NUM: 487$-10.92$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$10.92
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.15$8.67
02/08/2010PAYMENTEMFINGER ROBERT HENRY CHECK NUM: 476$-56.87$8.52
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.41$65.39
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.84$61.98
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.27$59.14
07/10/2009BILLEMFINGER ROBERT HENRY$56.87$56.87
07/28/2008PAYMENTEMFINGER ROBERT HENRY CHECK BANK: 90 7118 NUM: 327$-54.29$0.00
07/10/2008BILLEMFINGER ROBERT HENRY$54.29$54.29
08/17/2007PAYMENTEMFINGER, ROBERT H OR TANNIS C CHECK BANK: 90 7118 NUM: 156$-51.40$0.00
07/12/2007BILLEMFINGER ROBERT HENRY$51.40$51.40
08/16/2006PAYMENTEMFINGER ROBERY H & TANNIS C CHECK BANK: 907118 NUM: 137$-51.65$0.00
07/06/2006BILLEMFINGER ROBERT HENRY$51.65$51.65
08/18/2005PAYMENTEMFINGER ROBERT HENRY CHECK BANK: 90*78 NUM: 0960$-51.65$0.00
07/18/2005BILLEMFINGER ROBERT HENRY$51.65$51.65
09/21/2004PAYMENTEMFINGER DONALD CHECK BANK: 90-78 NUM: 869$-174.28$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.72$174.28
08/03/2004INTERESTMonthly Interest$0.52$171.56
07/06/2004BILLEMFINGER ROBERT HENRY$81.89$171.04
07/01/2004INTERESTMonthly Interest$0.52$89.15
06/01/2004INTERESTMonthly Interest$0.52$88.63
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$88.11
03/18/2004PENALTYMailing Costs 2003-2004$5.00$81.11
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$4.37$76.11
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$3.74$71.74
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.12$68.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.50$64.88
07/18/2003BILLEMFINGER ROBERT HENRY$62.38$62.38
08/23/2002PAYMENTEMFINGER ROBERT HENRY CHECK BANK: 11-49 NUM: 1048$-41.10$0.00
07/08/2002BILLEMFINGER ROBERT HENRY$41.10$41.10
07/31/2001PAYMENTROBERT'S SECURITY AGENCY CHECK BANK: 11-4288 NUM: 1895$-41.54$0.00
07/11/2001BILLEMFINGER ROBERT HENRY$41.54$41.54
08/03/2000PAYMENTROBERT'S SECURITY AGENCY CHECK BANK: 11-4288 NUM: 1415$-40.93$0.00
07/06/2000BILLEMFINGER ROBERT HENRY$40.93$40.93
08/13/1999PAYMENTROBERTS SECURITY AGENCY CHECK BANK: 90-8186 NUM: 173$-44.72$0.00
07/12/1999BILLEMFINGER ROBERT HENRY$44.72$44.72
08/19/1998PAYMENTEMFINGER ROBERT HENRY CHECK$-45.73$0.00
07/09/1998BILLEMFINGER ROBERT HENRY$45.73$45.73