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Tax Account 06-0541-01

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Owners

NORDMAN CAROL E
464 SKYLINE DR
DALY CITY, CA 94015

Account Summary

Account ID 06-0541-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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$38.53$0.00$38.53$38.53$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$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2017/2018 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2016/2017 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTNORMAND, C E CHECK 1793$-38.53$0.00
07/05/2024BILLNORDMAN CAROL E$38.53$38.53
07/17/2023PAYMENTNORDMAN CAROL E CHECK 1823$-38.53$0.00
07/06/2023BILLNORDMAN CAROL E$38.53$38.53
07/25/2022PAYMENTNORDMAN C E CHECK NUM: 1733$-38.53$0.00
07/07/2022BILLNORDMAN CAROL E$38.53$38.53
07/23/2021PAYMENTNORMAN, C E CHECK NUM: 1742$-38.53$0.00
07/08/2021BILLNORDMAN CAROL E$38.53$38.53
07/20/2020PAYMENTNORDMAN CAROL E CHECK NUM: 1606$-38.53$0.00
07/10/2020BILLNORDMAN CAROL E$38.53$38.53
07/18/2019PAYMENTNORDMAN CAROL E CHECK NUM: 1536$-38.53$0.00
07/08/2019BILLNORDMAN CAROL E$38.53$38.53
07/26/2018PAYMENTC.E. NORDMAN CHECK NUM: 1311$-38.53$0.00
07/05/2018BILLNORDMAN CAROL E$38.53$38.53
07/31/2017PAYMENTNORDMAN C E CHECK NUM: 1266$-38.53$0.00
07/11/2017BILLNORDMAN CAROL E$38.53$38.53
07/18/2016PAYMENTNORDMAN, C E CHECK NUM: 1167$-38.53$0.00
07/07/2016BILLNORDMAN CAROL E$38.53$38.53
07/16/2015PAYMENTNORDMAN C E CHECK NUM: 1121$-46.23$0.00
07/02/2015BILLNORDMAN CAROL E$46.23$46.23
07/24/2014PAYMENTNORDMAN C E CHECK NUM: 1070$-46.23$0.00
07/03/2014BILLNORDMAN CAROL E$46.23$46.23
07/15/2013PAYMENTNORDMAN C E CHECK NUM: 9864$-46.23$0.00
07/02/2013BILLNORDMAN CAROL E$46.23$46.23
08/08/2012PAYMENTNORDMAN C E CHECK NUM: 9756$-46.23$0.00
07/10/2012BILLNORDMAN CAROL E$46.23$46.23
08/03/2011PAYMENTNORDMAN, C E CHECK NUM: 9662$-46.23$0.00
07/11/2011BILLNORDMAN CAROL E$46.23$46.23
08/02/2010PAYMENTNORDMAN, C E CHECK NUM: 9552$-46.23$0.00
07/09/2010BILLNORDMAN CAROL E$46.23$46.23
07/24/2009PAYMENTNORDMAN CAROL E CHECK BANK: 90*118 NUM: 9406$-46.23$0.00
07/10/2009BILLNORDMAN CAROL E$46.23$46.23
07/24/2008PAYMENTNORDMAN CHARLES E & CAROL E CHECK BANK: 90*118 NUM: 9283$-46.23$0.00
07/10/2008BILLNORDMAN CHARLES E & CAROL E$46.23$46.23
07/26/2007PAYMENTNORDMAN CHARLES E & CAROL E CHECK BANK: 90*118 NUM: 9142$-46.23$0.00
07/12/2007BILLNORDMAN CHARLES E & CAROL E$46.23$46.23
07/27/2006PAYMENTNORDMAN C E & C E CHECK BANK: 90118 NUM: 8989$-46.48$0.00
07/06/2006BILLNORDMAN CHARLES E & CAROL E$46.48$46.48
08/05/2005PAYMENTNORDMAN C E & C E CHECK BANK: 90118 NUM: 8848$-46.48$0.00
07/18/2005BILLNORDMAN CHARLES E & CAROL E$46.48$46.48
07/16/2004PAYMENTNORDMAN C.E. CHECK BANK: 90-118 NUM: 8676$-46.13$0.00
07/06/2004BILLNORDMAN CHARLES E & CAROL E$46.13$46.13
07/28/2003PAYMENTNORDMAN C E CHECK BANK: 90-118 NUM: 8486$-42.00$0.00
07/18/2003BILLNORDMAN CHARLES E & CAROL E$42.00$42.00
07/23/2002PAYMENTNORDMAN C E CHECK BANK: 90-118 NUM: 8249$-39.53$0.00
07/08/2002BILLNORDMAN CHARLES E & CAROL E$39.53$39.53
07/25/2001PAYMENTNORDMAN CHARLES E CHECK BANK: 90-118 NUM: 8027$-40.13$0.00
07/11/2001BILLNORDMAN CHARLES E & CAROL E$40.13$40.13
07/25/2000PAYMENTNORDMAN CHARLES E & CAROL E CHECK BANK: 90-118 NUM: 7797$-39.73$0.00
07/06/2000BILLNORDMAN CHARLES E & CAROL E$39.73$39.73
07/26/1999PAYMENTNORDMAN CHARLES E & CAROL E CHECK BANK: 90-118 NUM: 7567$-43.92$0.00
07/12/1999BILLNORDMAN CHARLES E & CAROL E$43.92$43.92
07/27/1998PAYMENTNORDMAN CHARLES E & CAROL E CHECK$-45.68$0.00
07/09/1998BILLNORDMAN CHARLES E & CAROL E$45.68$45.68
08/08/1997PAYMENTNORDMAN CHARLES E & CAROL E$-39.36$0.00
07/23/1997BILLNORDMAN CHARLES E & CAROL E$39.36$39.36
08/30/1996PAYMENTFOX NAOMI$-619.03$0.00
08/02/1996INTERESTMonthly Interest$3.91$619.03
07/11/1996BILLFOX GREGORY D TRUSTEE$41.37$615.12
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$38.73$573.75
07/09/1996PENALTYPenalty & Intrest on 94-95 Tax$65.39$535.02
07/01/1995BILLFOX GREGORY D TRUSTEE$232.14$469.63
07/01/1994BILLFOX GREGORY D TRUSTEE$237.49$237.49