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Tax Account 06-0571-01

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Owners

KASNER ROBERT A
11584 EAST END AVE
CHINO, CA 91710

Account Summary

Account ID 06-0571-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$0.00$40.36$40.36$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$40.36$0.00$40.36$0.00$0.002.30633.0
2022/2023 SECURED TAXES$40.36$3.63$43.99$0.00$0.002.30633.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2016/2017 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2015/2016 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30633.0
2014/2015 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTKASNER ROBERT A CHECK 25916$-40.36$0.00
07/05/2024BILLKASNER ROBERT A$40.36$40.36
07/17/2023PAYMENTKASNER ROBERT A CHECK 24904$-40.36$0.00
07/06/2023BILLKASNER ROBERT A$40.36$40.36
04/10/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES$-2.42$0.00
03/06/2023PAYMENTPNP PNP - 130799048$-43.99$2.42
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.42$46.41
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.02$43.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.61$41.97
07/07/2022BILLKASNER ROBERT A$40.36$40.36
07/26/2021PAYMENTKASNER, ROBERT CHECK NUM: 23371$-40.36$0.00
07/08/2021BILLKASNER ROBERT A$40.36$40.36
07/23/2020PAYMENTKASNER ROBERT A CHECK NUM: 22635$-40.36$0.00
07/10/2020BILLKASNER ROBERT A$40.36$40.36
07/25/2019PAYMENTKASNER ROBERT A CHECK NUM: 21853$-40.36$0.00
07/08/2019BILLKASNER ROBERT A$40.36$40.36
07/16/2018PAYMENTKASNER, ROBERT CHECK NUM: 20899$-40.36$0.00
07/05/2018BILLKASNER ROBERT A$40.36$40.36
07/27/2017PAYMENTKASNER ROBERT A CHECK NUM: 20068$-40.36$0.00
07/11/2017BILLKASNER ROBERT A$40.36$40.36
08/08/2016PAYMENTKASNER ROBERT CHECK NUM: 19314$-40.36$0.00
07/07/2016BILLKASNER ROBERT A$40.36$40.36
07/24/2015PAYMENTKASNER ROBERT CHECK NUM: 18454$-48.43$0.00
07/02/2015BILLKASNER ROBERT A$48.43$48.43
08/08/2014PAYMENTKASNER, ROBERT CHECK NUM: 17527$-48.43$0.00
07/03/2014BILLKASNER ROBERT A$48.43$48.43
07/22/2013PAYMENTKASNER, ROBERT CHECK NUM: 16686$-48.43$0.00
07/02/2013BILLKASNER ROBERT A$48.43$48.43
07/31/2012PAYMENTKASNER, ROBERT CHECK NUM: 15801$-48.43$0.00
07/10/2012BILLKASNER ROBERT A$48.43$48.43
08/05/2011PAYMENTKASNER, ROBERT CHECK NUM: 11760$-48.43$0.00
07/11/2011BILLKASNER ROBERT A$48.43$48.43
07/30/2010PAYMENTKASNER, ROBERT CHECK NUM: 10755$-48.43$0.00
07/09/2010BILLKASNER ROBERT A$48.43$48.43
08/06/2009PAYMENTKASNER ROBERT A CHECK BANK: 90*3414 NUM: 10026$-48.43$0.00
07/10/2009BILLKASNER ROBERT A$48.43$48.43
07/25/2008PAYMENTKASNER ROBERT A CHECK BANK: 90*3414 NUM: 9451$-48.43$0.00
07/10/2008BILLKASNER ROBERT A$48.43$48.43
08/08/2007PAYMENTKASNER ROBERT A CHECK BANK: 90*3414 NUM: 8949$-48.43$0.00
07/12/2007BILLKASNER ROBERT A$48.43$48.43
07/21/2006PAYMENTKASNER, ROBERT CHECK BANK: 90 3414 NUM: 8274$-48.68$0.00
07/06/2006BILLKASNER ROBERT A$48.68$48.68
08/05/2005PAYMENTKASNER ROBERT A CHECK BANK: 903414 NUM: 7805$-48.68$0.00
07/18/2005BILLKASNER ROBERT A$48.68$48.68
08/04/2004PAYMENTKASNER ROBERT A CHECK BANK: 90*3414 NUM: 7516$-48.50$0.00
07/06/2004BILLKASNER ROBERT A$48.50$48.50
07/28/2003PAYMENTKASNER ROBERT A CHECK BANK: 90-3414 NUM: 7125$-44.73$0.00
07/18/2003BILLKASNER ROBERT A$44.73$44.73
08/12/2002PAYMENTKASNER ROBERT A CHECK BANK: 90-3414 NUM: 6727$-42.27$0.00
07/08/2002BILLKASNER ROBERT A$42.27$42.27
08/06/2001PAYMENTKASNER ROBERT A CHECK BANK: 90-3414 NUM: 6311$-43.14$0.00
07/11/2001BILLKASNER ROBERT A$43.14$43.14
08/08/2000PAYMENTKASNER ROBERT A CHECK BANK: 90-3414 NUM: 5923$-42.69$0.00
07/06/2000BILLKASNER ROBERT A$42.69$42.69
07/27/1999PAYMENTKASNER ROBERT A CHECK BANK: 90-3414 NUM: 5559$-46.87$0.00
07/12/1999BILLKASNER ROBERT A$46.87$46.87
08/14/1998PAYMENTKASNER ROBERT A CHECK$-47.94$0.00
07/09/1998BILLKASNER ROBERT A$47.94$47.94
03/27/1998PAYMENTKASNER ROBERT A$-5.92$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$5.92
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$0.11$3.92
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$0.10$3.81
12/23/1997PAYMENTKASNER ROBERT A$-41.19$3.71
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.06$44.90
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.65$42.84
07/23/1997BILLKASNER ROBERT A$41.19$41.19
08/13/1996PAYMENTKASNER ROBERT A$-43.20$0.00
07/11/1996BILLKASNER ROBERT A$43.20$43.20