Tax Account 06-0501-15

Owners

SANTOS ESTRELLITA G
1156 62ND STREET
OAKLAND, CA 94608

Account Summary

Account ID 06-0501-15
Account Type Real Estate
Location 4800 MAGGIE LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $88.61
Total $88.61
Paid $88.61
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$88.61$0.00$88.61$88.61$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$88.61$0.00$88.61$0.00$0.002.20162.0
2022/2023 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2021/2022 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2020/2021 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.51$0.00$88.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2015/2016 SECURED TAXES$94.35$0.00$94.35$0.00$0.002.20162.0
2014/2015 SECURED TAXES$87.36$0.00$87.36$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTSANTOS, ESTRELLITA G CHECK 1008$-88.61$0.00
07/05/2024BILLSANTOS ESTRELLITA G$88.61$88.61
07/31/2023PAYMENTSANTOS ESTRELLITA G CHECK 1069$-88.61$0.00
07/06/2023BILLSANTOS ESTRELLITA G$88.61$88.61
07/25/2022PAYMENTSANTOS, ESTRELLITA G CHECK NUM: 971$-88.61$0.00
07/07/2022BILLSANTOS ESTRELLITA G$88.61$88.61
07/28/2021PAYMENTSANTOS, ESTRELLITA G CHECK NUM: 873$-88.61$0.00
07/08/2021BILLSANTOS ESTRELLITA G$88.61$88.61
08/12/2020PAYMENTSANTOS, ESTRELLITA CHECK NUM: 815$-88.61$0.00
07/10/2020BILLSANTOS ESTRELLITA G$88.61$88.61
02/11/2020AMENDMENTremove under $5 balance...pb$-0.12$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.01$0.12
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.01$0.11
08/08/2019PAYMENTSANTOS ESTRELLITA G CHECK NUM: 746$-88.51$0.10
07/08/2019BILLSANTOS ESTRELLITA G$88.61$88.61
08/13/2018PAYMENTSANTOS ESTRELLITA G CHECK NUM: 619$-88.61$0.00
07/05/2018BILLSANTOS ESTRELLITA G$88.61$88.61
08/21/2017PAYMENTSANTOS, ESTRELLITA G CHECK NUM: 3239$-88.61$0.00
07/11/2017BILLSANTOS ESTRELLITA G$88.61$88.61
08/01/2016PAYMENTSANTOS ESTRELLITA G CHECK NUM: 2953$-88.61$0.00
07/07/2016BILLSANTOS ESTRELLITA G$88.61$88.61
08/12/2015PAYMENTSANTOS ESTRELLITA G CHECK NUM: 2552$-94.35$0.00
07/02/2015BILLSANTOS ESTRELLITA G$94.35$94.35
08/01/2014PAYMENTSANTOS ESTRELLITA G CHECK NUM: 2831$-87.36$0.00
07/03/2014BILLSANTOS ESTRELLITA G$87.36$87.36
08/20/2013PAYMENTSANTOS ESTRELLITA G CHECK NUM: 2299$-80.89$0.00
07/02/2013BILLSANTOS ESTRELLITA G$80.89$80.89
08/17/2012PAYMENTSANTOS ESTRELLITA G CHECK NUM: 2077$-74.90$0.00
07/10/2012BILLSANTOS ESTRELLITA G$74.90$74.90
04/02/2012PAYMENTSANTOS ESTRELLITA G CHECK NUM: 11979$-87.10$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$87.10
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.85$84.60
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$4.16$79.75
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.47$75.59
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.77$72.12
07/11/2011BILLSANTOS ESTRELLITA G$69.35$69.35
08/06/2010PAYMENTSANTOS, ESTRELLITA G CHECK NUM: 1551$-69.35$0.00
07/09/2010BILLSANTOS ESTRELLITA G$69.35$69.35
08/13/2009AMENDMENTremove under $5 balance...pb$-0.35$0.00
08/13/2009PAYMENTSANTOS ESTRELLITA G CHECK BANK: 16*49 NUM: 1292$-69.00$0.35
07/10/2009BILLSANTOS ESTRELLITA G$69.35$69.35
08/08/2008PAYMENTSANTOS, ESTRELLITA G CHECK BANK: 16 49 NUM: 984$-69.35$0.00
07/10/2008BILLSANTOS ESTRELLITA G$69.35$69.35
08/15/2007PAYMENTSANTOS ESTRELLITA G CHECK BANK: 11*49 NUM: 682$-69.35$0.00
07/12/2007BILLSANTOS ESTRELLITA G$69.35$69.35
07/27/2006PAYMENTBCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664$-69.73$0.00
07/06/2006BILLBCB INC$69.73$69.73
08/12/2005PAYMENTBCB INC CHECK BANK: 751655 NUM: 1647$-69.73$0.00
07/18/2005BILLBCB INC$69.73$69.73
08/04/2004PAYMENTBERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629$-69.20$0.00
07/06/2004BILLBCB INC$69.20$69.20
08/08/2003PAYMENTBERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613$-63.00$0.00
07/18/2003BILLBCB INC$63.00$63.00
07/31/2002PAYMENTBERGERON FARMS CHECK BANK: 75-1655 NUM: 21579$-59.30$0.00
07/08/2002BILLBERGERON BURTON & BARBARA$59.30$59.30
08/07/2001PAYMENTBERGERON FARMS CHECK BANK: 17-1 NUM: 20192$-60.15$0.00
07/11/2001BILLBERGERON BURTON & BARBARA$60.15$60.15
08/21/2000PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19341$-59.55$0.00
07/06/2000BILLBERGERON BURTON & BARBARA$59.55$59.55
08/17/1999PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19028$-65.85$0.00
07/12/1999BILLBERGERON BURTON & BARBARA$65.85$65.85
08/19/1998PAYMENTBURTON & BARBARA BERGERON CHECK$-68.52$0.00
07/09/1998BILLBERGERON BURTON & BARBARA$68.52$68.52
08/19/1997PAYMENTBERGERON BURTON$-51.12$0.00
07/23/1997BILLBERGERON BURTON & BARBARA$51.12$51.12
07/30/1996PAYMENTBERGERON BURTON$-53.77$0.00
07/11/1996BILLBERGERON BURTON & BARBARA$53.77$53.77