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Tax Account 06-0551-17

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Owners

TURNER SHERRY E
4866 E SIMPSON
FRESNO, CA 93703

Account Summary

Account ID 06-0551-17
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
08/07/2024PAYMENTPNP PNP - 160700011$-38.53$0.00
07/05/2024BILLTURNER SHERRY E$38.53$38.53
08/07/2023PAYMENTTURNER, SHERRY E CHECK 22-039008975$-38.53$0.00
07/06/2023BILLTURNER SHERRY E$38.53$38.53
08/08/2022PAYMENTTURNER SHERRY E CHECK 6225565$-38.53$0.00
07/07/2022BILLTURNER SHERRY E$38.53$38.53
07/23/2021PAYMENTTURNER SHERRY E CHECK NUM: PNP IVR 07.22$-38.53$0.00
07/08/2021BILLTURNER SHERRY E$38.53$38.53
08/03/2020PAYMENTTURNER, SHERRY CHECK NUM: 47 047413937$-38.53$0.00
07/10/2020BILLTURNER SHERRY E$38.53$38.53
08/12/2019PAYMENTTURNER SHERRY E CHECK NUM: 045958658$-38.53$0.00
07/08/2019BILLTURNER SHERRY E$38.53$38.53
07/20/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 177488$-38.53$0.00
07/05/2018BILLTURNER SHERRY E$38.53$38.53
08/16/2017PAYMENTTURNER, SHERRY E CHECK NUM: 17 627005902$-38.53$0.00
07/11/2017BILLTURNER SHERRY E$38.53$38.53
08/10/2016PAYMENTTURNER SHERRY E CHECK NUM: 17426504337$-38.53$0.00
07/07/2016BILLTURNER SHERRY E$38.53$38.53
08/07/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 061017$-46.23$0.00
07/02/2015BILLTURNER SHERRY E$46.23$46.23
08/18/2014PAYMENTTURNER, SHERRY E CHECK NUM: R204808360460$-46.23$0.00
07/03/2014BILLTURNER SHERRY E$46.23$46.23
07/18/2013PAYMENTTURNER SHERRY E CHECK NUM: 204770699375$-46.23$0.00
07/02/2013BILLTURNER SHERRY E$46.23$46.23
08/13/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 133994$-46.23$0.00
07/10/2012BILLTURNER SHERRY E$46.23$46.23
08/12/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 014075$-46.23$0.00
07/11/2011BILLTURNER SHERRY E$46.23$46.23
08/06/2010PAYMENT CREDIT: D BANK: OP INTERNET NUM: 013515$-46.23$0.00
07/09/2010BILLTURNER SHERRY E$46.23$46.23
08/14/2009PAYMENTTURNER SHERRY E CREDIT: D BANK: CREDITCARD NUM: V8608$-46.23$0.00
07/10/2009BILLTURNER SHERRY E$46.23$46.23
08/18/2008PAYMENTTURNER, SHERRY CHECK BANK: 75 1618 NUM: 543779953$-46.23$0.00
07/10/2008BILLTURNER SHERRY E$46.23$46.23
08/20/2007PAYMENTTURNER SHERRY E CHECK BANK: 75 53 NUM: 200323502$-46.23$0.00
07/12/2007BILLTURNER SHERRY E$46.23$46.23
08/09/2006PAYMENTTURNER SHERRY E CHECK BANK: 8240 NUM: 532684351$-46.48$0.00
07/06/2006BILLTURNER SHERRY E$46.48$46.48
08/17/2005PAYMENTSHERRY TURNER CHECK BANK: 75/1618 NUM: 691339274$-46.48$0.00
07/18/2005BILLMOGAN MICHAEL W & CAROL ANN$46.48$46.48
08/20/2004PAYMENTMOGAN MICHAEL CHECK BANK: 16-69 NUM: 5102$-46.13$0.00
07/06/2004BILLMOGAN MICHAEL W & CAROL ANN$46.13$46.13
08/22/2003PAYMENTMOGAN MICHAEL W CHECK BANK: 16-66 NUM: 4732$-42.00$0.00
07/18/2003BILLMOGAN MICHAEL W & CAROL ANN$42.00$42.00
08/23/2002PAYMENTMOGAN MICHAEL E. CHECK BANK: 16-66 NUM: 4326$-39.53$0.00
07/08/2002BILLMOGAN MICHAEL W & CAROL ANN$39.53$39.53
08/23/2001PAYMENTMOGAN MICHAEL W. CHECK BANK: 16-66 NUM: 3905$-40.13$0.00
07/11/2001BILLMOGAN MICHAEL W & CAROL ANN$40.13$40.13
05/01/2001PAYMENTMOGAN MICHAEL W. CREDIT: D BANK: CREDIT CARD NUM: VISA$-48.47$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$2.78$48.47
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.38$45.69
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.99$43.31
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.59$41.32
07/06/2000BILLMOGAN MICHAEL W & CAROL ANN$39.73$39.73
08/17/1999PAYMENTMICHAEL MOGAN CHECK BANK: 16-66 NUM: 3210$-43.92$0.00
07/12/1999BILLMOGAN MICHAEL W & CAROL ANN$43.92$43.92
08/20/1998PAYMENTMOGAN MICHAEL & CAROL CHECK$-45.68$0.00
07/09/1998BILLMOGAN MICHAEL W & CAROL ANN$45.68$45.68
08/26/1997PAYMENTMORGAN MICHAEL$-39.36$0.00
07/23/1997BILLMOGAN MICHAEL W & CAROL ANN$39.36$39.36
09/03/1996PAYMENTMOGAN MICHAEL W & CAROL ANN$-41.37$0.00
07/11/1996BILLMOGAN MICHAEL W & CAROL ANN$41.37$41.37