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Tax Account 06-0501-06

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Owners

ST GERMAIN KUM CHA
3287 DREW ST
MARINA, CA 93933

Account Summary

Account ID 06-0501-06
Account Type Real Estate
Location 6840 DUTCH FLAT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.35
Total $69.35
Paid $69.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.35$0.00$69.35$69.35$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$67.55$0.00$67.55$0.00$0.002.20162.0
2022/2023 SECURED TAXES$62.55$0.00$62.55$0.00$0.002.20162.0
2021/2022 SECURED TAXES$57.93$0.00$57.93$0.00$0.002.20162.0
2020/2021 SECURED TAXES$55.33$0.00$55.33$0.00$0.002.20162.0
2019/2020 SECURED TAXES$53.40$0.00$53.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.95$0.00$50.95$0.00$0.002.16112.0
2017/2018 SECURED TAXES$48.01$0.00$48.01$0.00$0.002.16112.0
2016/2017 SECURED TAXES$45.05$0.00$45.05$0.00$0.002.16112.0
2015/2016 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2014/2015 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTST GERMAIN, KUM CHA CHECK 5256$-69.35$0.00
07/05/2024BILLST GERMAIN KUM CHA$69.35$69.35
07/20/2023PAYMENTST GERMAIN KUM CHA CHECK 5279$-67.55$0.00
07/06/2023BILLST GERMAIN KUM CHA$67.55$67.55
07/25/2022PAYMENTST GERMAIN, KUM CHA CHECK NUM: 5139$-62.55$0.00
07/07/2022BILLST GERMAIN KUM CHA$62.55$62.55
08/02/2021PAYMENTST GERMAIN KUM CHA CHECK NUM: 4915$-57.93$0.00
07/08/2021BILLST GERMAIN KUM CHA$57.93$57.93
08/05/2020PAYMENTST GERMAIN KUM CHA CHECK NUM: 5035$-55.33$0.00
07/10/2020BILLST GERMAIN KUM CHA$55.33$55.33
08/12/2019PAYMENTST GERMAIN KUM CHA CHECK NUM: 5094$-53.40$0.00
07/08/2019BILLST GERMAIN KUM CHA$53.40$53.40
08/09/2018PAYMENTST GERMAIN, KUM CHA CHECK NUM: 5112$-50.95$0.00
07/05/2018BILLST GERMAIN KUM CHA$50.95$50.95
08/21/2017PAYMENTST GERMAIN KUM CHA CHECK NUM: 5062$-48.01$0.00
07/11/2017BILLST GERMAIN KUM CHA$48.01$48.01
08/03/2016PAYMENTST GERMAIN KUM CHA CHECK NUM: 4858$-45.05$0.00
07/07/2016BILLST GERMAIN KUM CHA$45.05$45.05
08/07/2015PAYMENTST GERMAIN KUM CHA CHECK NUM: 22990237165$-42.38$0.00
07/02/2015BILLST GERMAIN KUM CHA$42.38$42.38
08/14/2014PAYMENTST GERMAIN KUM CHA CHECK NUM: 787$-42.38$0.00
07/03/2014BILLST GERMAIN KUM CHA$42.38$42.38
08/12/2013PAYMENTKUM CHA ST GERMAIN CHECK NUM: 975$-42.38$0.00
07/02/2013BILLST GERMAIN KUM CHA$42.38$42.38
08/21/2012PAYMENTST GERMAIN, KUM CHA CHECK NUM: 4998$-42.38$0.00
07/10/2012BILLST GERMAIN KUM CHA$42.38$42.38
09/06/2011PAYMENTKUM CHA ST GERMAIN CHECK NUM: 4963$-44.08$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.70$44.08
07/11/2011BILLST GERMAIN KUM CHA$42.38$42.38
08/09/2010PAYMENTST GERMAIN KUM CHA CHECK NUM: 355$-42.38$0.00
07/09/2010BILLST GERMAIN KUM CHA$42.38$42.38
08/14/2009PAYMENTST GERMAIN, KUM CHA CHECK BANK: 30 7426 NUM: 4758$-42.38$0.00
07/10/2009BILLST GERMAIN KUM CHA$42.38$42.38
08/20/2008PAYMENTST GERMAIN KUM CHA CHECK BANK: 30*7426 NUM: 4589$-42.38$0.00
07/10/2008BILLST GERMAIN KUM CHA$42.38$42.38
03/25/2008AMENDMENTRemoving under $5 balances-pb$-4.03$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.11$4.03
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.10$3.92
01/14/2008PAYMENTST GERMAIN KUM CHA CHECK BANK: 30*65 NUM: 166$-42.38$3.82
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.12$46.20
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.70$44.08
07/12/2007BILLST GERMAIN KUM CHA$42.38$42.38
08/24/2006PAYMENTKUM CHA ST GERMAIN CHECK BANK: 30*7426 NUM: 4430$-42.61$0.00
07/06/2006BILLST GERMAIN KUM CHA$42.61$42.61
09/01/2005PAYMENTST GERMAIN KUM CHA CHECK BANK: 30*7426 NUM: 4383$-44.31$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.70$44.31
07/18/2005BILLST GERMAIN KUM CHA$42.61$42.61
08/04/2004PAYMENTBERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629$-42.29$0.00
07/06/2004BILLBCB INC$42.29$42.29
08/08/2003PAYMENTBERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613$-38.50$0.00
07/18/2003BILLBCB INC$38.50$38.50
07/31/2002PAYMENTBERGERON FARMS CHECK BANK: 75-1655 NUM: 21579$-36.24$0.00
07/08/2002BILLBERGERON BURTON & BARBARA$36.24$36.24
08/07/2001PAYMENTBERGERON FARMS CHECK BANK: 17-1 NUM: 20192$-36.76$0.00
07/11/2001BILLBERGERON BURTON & BARBARA$36.76$36.76
08/21/2000PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19341$-36.41$0.00
07/06/2000BILLBERGERON BURTON & BARBARA$36.41$36.41
08/17/1999PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19028$-40.27$0.00
07/12/1999BILLBERGERON BURTON & BARBARA$40.27$40.27
08/19/1998PAYMENTBURTON & BARBARA BERGERON CHECK$-41.89$0.00
07/09/1998BILLBERGERON BURTON & BARBARA$41.89$41.89
08/19/1997PAYMENTBERGERON BURTON$-32.55$0.00
07/23/1997BILLBERGERON BURTON & BARBARA$32.55$32.55
07/30/1996PAYMENTBERGERON BURTON$-34.25$0.00
07/11/1996BILLBERGERON BURTON & BARBARA$34.25$34.25