Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0497-17

Print Page ·
· Payments Cart · New Search

Owners

CASH CURTIS W
2662 E CARNIVAL AVE
ANAHEIM, CA 92806-3201

Account Summary

Account ID 06-0497-17
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $65.51
Total $65.51
Paid $65.51
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$65.51$0.00$65.51$65.51$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$60.66$0.00$60.66$0.00$0.002.37615.0
2022/2023 SECURED TAXES$56.17$0.00$56.17$0.00$0.002.37615.0
2021/2022 SECURED TAXES$52.01$0.00$52.01$0.00$0.002.37615.0
2020/2021 SECURED TAXES$49.68$0.00$49.68$0.00$0.002.37615.0
2019/2020 SECURED TAXES$47.94$0.00$47.94$0.00$0.002.37615.0
2018/2019 SECURED TAXES$45.74$0.00$45.74$0.00$0.002.33565.0
2017/2018 SECURED TAXES$45.74$0.00$45.74$0.00$0.002.33565.0
2016/2017 SECURED TAXES$45.74$0.00$45.74$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0
2014/2015 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTCASH, CURTIS WILLIAM & MARIA ELENA CHECK 145$-65.51$0.00
07/05/2024BILLCASH CURTIS W$65.51$65.51
08/21/2023PAYMENTCASH MARIA ELENA CHECK 1882$-60.66$0.00
07/06/2023BILLCASH CURTIS W$60.66$60.66
08/15/2022PAYMENTCASH MARIA ELENA CHECK 1876$-56.17$0.00
07/07/2022BILLCASH CURTIS W$56.17$56.17
08/16/2021PAYMENTCASH, MARIA ELENA CHECK NUM: 1874$-52.01$0.00
07/08/2021BILLCASH CURTIS W$52.01$52.01
08/19/2020PAYMENTCASH MARIE CHECK NUM: 1860$-49.68$0.00
07/10/2020BILLCASH CURTIS W$49.68$49.68
08/19/2019PAYMENTMARIA CORTEZ CHECK NUM: 1825$-47.94$0.00
07/08/2019BILLCASH CURTIS W$47.94$47.94
08/20/2018PAYMENTCORTEZ, MARIA E CHECK NUM: 1787$-45.74$0.00
07/05/2018BILLCASH CURTIS W$45.74$45.74
07/31/2017PAYMENTCORTEZ, MARIA E CHECK NUM: 1742$-45.74$0.00
07/11/2017BILLCASH CURTIS W$45.74$45.74
08/05/2016PAYMENTCASH CURTIS W CHECK NUM: 1155$-45.74$0.00
07/07/2016BILLCASH CURTIS W$45.74$45.74
08/17/2015PAYMENTCASH CURTIS W CHECK NUM: 1147$-58.21$0.00
07/02/2015BILLCASH CURTIS W$58.21$58.21
08/07/2014PAYMENTCASH CURTIS W CHECK NUM: 1196$-58.21$0.00
07/03/2014BILLCASH CURTIS W$58.21$58.21
08/13/2013PAYMENTCASH CURTIS W CHECK NUM: 1141$-58.21$0.00
07/02/2013BILLCASH CURTIS W$58.21$58.21
04/12/2013PAYMENTCASH CURTIS W CHECK NUM: 1188$-73.51$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$73.51
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.07$71.01
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.49$66.94
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.91$63.45
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.33$60.54
07/10/2012BILLCASH CURTIS W$58.21$58.21
04/10/2012PAYMENTCASH, CURTIS CREDIT: D BANK: OP INTERNET NUM: 063111$-73.51$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$73.51
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.07$71.01
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.49$66.94
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.91$63.45
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.33$60.54
07/11/2011BILLCASH CURTIS W$58.21$58.21
08/13/2010PAYMENTCASH, CURTIS W CHECK NUM: 1135$-58.21$0.00
07/09/2010BILLCASH CURTIS W$58.21$58.21
08/19/2009PAYMENTCASH, CURTIS W CHECK BANK: 90 7162 NUM: 1094$-58.21$0.00
07/10/2009BILLCASH CURTIS W$58.21$58.21
08/22/2008PAYMENTCASH CURTIS W CHECK BANK: 90*7162 NUM: 1039$-90.32$0.00
07/10/2008BILLCASH CURTIS W$90.32$90.32
08/17/2007PAYMENTCASH, CURTIS W CHECK BANK: 90 7162 NUM: 977$-90.32$0.00
07/12/2007BILLCASH CURTIS W$90.32$90.32
08/16/2006PAYMENTCASH CURTIS W CHECK BANK: 907162 NUM: 923$-90.76$0.00
07/06/2006BILLCASH CURTIS W$90.76$90.76
08/19/2005PAYMENTGUBBER NORMAN P CHECK BANK: 63*4 NUM: 621$-90.76$0.00
07/18/2005BILLGUBBER NORMAN P$90.76$90.76
07/21/2004PAYMENTGUBBER NORMAN P CHECK BANK: 63-4 NUM: 593$-90.14$0.00
07/06/2004BILLGUBBER NORMAN P$90.14$90.14
08/14/2003PAYMENTGUBBER NORMAN P CHECK BANK: 63-4 NUM: 556$-82.91$0.00
07/18/2003BILLGUBBER NORMAN P$82.91$82.91
08/08/2002PAYMENTGUBBER NORMAN P CHECK BANK: 63-4 NUM: 516$-82.20$0.00
07/08/2002BILLGUBBER NORMAN P & VICKIE T$82.20$82.20
08/07/2001PAYMENTGUBBER NORMAN P CHECK BANK: 63-4 NUM: 326$-83.10$0.00
07/11/2001BILLGUBBER NORMAN P & VICKIE T$83.10$83.10
08/01/2000PAYMENTGUBBER NORMAN P & VICKIE T CHECK BANK: 63-8113 NUM: 1409$-81.84$0.00
07/06/2000BILLGUBBER NORMAN P & VICKIE T$81.84$81.84
07/30/1999PAYMENTGUBBER NORMAN P & VICKIE T CHECK BANK: 63-8113 NUM: 1132$-89.37$0.00
07/12/1999BILLGUBBER NORMAN P & VICKIE T$89.37$89.37
08/24/1998PAYMENTGUBBER NORMAN P & VICKIE T CHECK$-91.44$0.00
07/09/1998BILLGUBBER NORMAN P & VICKIE T$91.44$91.44
08/01/1997PAYMENTGUBBER NORMAN P & VICKIE T$-86.47$0.00
07/23/1997BILLGUBBER NORMAN P & VICKIE T$86.47$86.47
07/24/1996PAYMENTGUBBER NORMAN P & VICKIE T$-90.37$0.00
07/11/1996BILLGUBBER NORMAN P & VICKIE T$90.37$90.37