Tax Account 06-0551-12

Owners

HEARN BOBBY J
21409 S CLOVIS AVE
LATON, CA 93242

Account Summary

Account ID 06-0551-12
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
07/15/2024PAYMENTHEARN, BOBBY J CHECK 3829$-38.53$0.00
07/05/2024BILLHEARN BOBBY J$38.53$38.53
07/21/2023PAYMENTHEARN BOBBY J CHECK 3775$-38.53$0.00
07/06/2023BILLHEARN BOBBY J$38.53$38.53
07/25/2022PAYMENTHEARN BOBBY J CHECK NUM: 3727$-38.53$0.00
07/07/2022BILLHEARN BOBBY J$38.53$38.53
07/26/2021PAYMENTHEARN, BOBBY J CHECK NUM: 3683$-38.53$0.00
07/08/2021BILLHEARN BOBBY J$38.53$38.53
07/24/2020PAYMENTHEARN BOBBY J CHECK NUM: 3643$-38.53$0.00
07/10/2020BILLHEARN BOBBY J$38.53$38.53
07/24/2019PAYMENTHEARN BOBBY J CHECK NUM: 3596$-38.53$0.00
07/08/2019BILLHEARN BOBBY J$38.53$38.53
08/09/2018PAYMENTHEARN BOBBY J CHECK NUM: 3527$-38.53$0.00
07/05/2018BILLHEARN BOBBY J$38.53$38.53
08/07/2017PAYMENTHEARN, BOBBY J CHECK NUM: 3441$-38.53$0.00
07/11/2017BILLHEARN BOBBY J$38.53$38.53
08/03/2016PAYMENTHEARN, BOBBY J CHECK NUM: 3329$-38.53$0.00
07/07/2016BILLHEARN BOBBY J$38.53$38.53
08/14/2015PAYMENTHEARN, BOBBY J CHECK NUM: 3227$-46.23$0.00
07/02/2015BILLHEARN BOBBY J$46.23$46.23
07/21/2014PAYMENTHEARN BOBBY J CHECK NUM: 3123$-46.23$0.00
07/03/2014BILLHEARN BOBBY J$46.23$46.23
07/22/2013PAYMENTHEARN, BOBBY J CHECK NUM: 3027$-46.23$0.00
07/02/2013BILLHEARN BOBBY J$46.23$46.23
08/01/2012PAYMENTHEARN BOBBY J CHECK NUM: 2921$-46.23$0.00
07/10/2012BILLHEARN BOBBY J$46.23$46.23
08/01/2011PAYMENTHEARN, BOBBY J CHECK NUM: 2833$-46.23$0.00
07/11/2011BILLHEARN BOBBY J$46.23$46.23
08/04/2010PAYMENTHEARN BOBBY J CHECK NUM: 2724$-46.23$0.00
07/09/2010BILLHEARN BOBBY J$46.23$46.23
07/27/2009PAYMENTHEARN, BOBBY J CHECK BANK: 90 7282 NUM: 2614$-46.23$0.00
07/10/2009BILLHEARN BOBBY J$46.23$46.23
07/24/2008PAYMENTHEARN, BOBBY J CHECK BANK: 90 7282 NUM: 2512$-46.23$0.00
07/10/2008BILLHEARN BOBBY J$46.23$46.23
07/27/2007PAYMENTHEARN, BOBBY J CHECK BANK: 90 7282 NUM: 2417$-46.23$0.00
07/12/2007BILLHEARN BOBBY J$46.23$46.23
07/24/2006PAYMENTHEARN, BOBBY J CHECK BANK: 90 1282 NUM: 2293$-46.48$0.00
07/06/2006BILLHEARN BOBBY J$46.48$46.48
08/10/2005PAYMENTHEARN BOBBY J CHECK BANK: 907282 NUM: 2170$-46.48$0.00
07/18/2005BILLHEARN BOBBY J$46.48$46.48
08/02/2004PAYMENTHEARN, BOBBY J CHECK BANK: 90*7282 NUM: 2037$-46.13$0.00
07/06/2004BILLHEARN BOBBY J$46.13$46.13
08/15/2003PAYMENTHEARN BOBBY J CHECK BANK: 90-7282 NUM: 1918$-42.00$0.00
07/18/2003BILLHEARN BOBBY J$42.00$42.00
07/24/2002PAYMENTHEARN BOBBY J CHECK BANK: 90-7282 NUM: 1743$-39.53$0.00
07/08/2002BILLHEARN BOBBY J$39.53$39.53
08/01/2001PAYMENTHEARN BOBBY J CHECK BANK: 90-7282 NUM: 1599$-40.13$0.00
07/11/2001BILLHEARN BOBBY J$40.13$40.13
07/25/2000PAYMENTHEARN BOBBY J CHECK BANK: 90-7282 NUM: 1437$-39.73$0.00
07/06/2000BILLHEARN BOBBY J & MARY ELIZABETH$39.73$39.73
08/02/1999PAYMENTHEARN BOBBY J & MARY ELIZABETH CHECK BANK: 90-7282 NUM: 1299$-43.92$0.00
07/12/1999BILLHEARN BOBBY J & MARY ELIZABETH$43.92$43.92
08/11/1998PAYMENTHEARN BOBBY J & MARY ELIZABETH CHECK$-45.68$0.00
07/09/1998BILLHEARN BOBBY J & MARY ELIZABETH$45.68$45.68
08/05/1997PAYMENTHEARN BOBBY J & MARY ELIZABETH$-39.36$0.00
07/23/1997BILLHEARN BOBBY J & MARY ELIZABETH$39.36$39.36
08/05/1996PAYMENTHEARN BOBBY J & MARY ELIZABETH$-41.37$0.00
07/11/1996BILLHEARN BOBBY J & MARY ELIZABETH$41.37$41.37