Tax Account 06-0571-06
Owners
AGUAYO CLAUDE E & DOROTHY TTE
18001 ANDY'S PLACE
JAMUL, CA 91935
AGUAYO CLAUDE E TRUSTEE
AGUAYO DOROTHY TRUSTEE
Account Summary
| Account ID | 06-0571-06 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $38.81 | $1.55 | $40.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | AGUAYO, CLAUDE, DOROTHY AND CARLOS CHECK 1137656010 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | AGUAYO CLAUDE E & DOROTHY TTE | $40.36 | $40.36 |
| 08/01/2023 | PAYMENT | PNP PNP - 140179041 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | AGUAYO CLAUDE E & DOROTHY TTE | $40.36 | $40.36 |
| 05/02/2023 | PAYMENT | AGUAYO DIANA & CARLOS SYS 5000 ORIG: CHECK | $-40.36 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.89 | $40.36 |
| 05/02/2023 | ADJUSTMENT | AGUAYO DIANA & CARLOS CHECK 5000 VOIDED PAYMENT: 277776. REASON: REMOVE UNDER $5 BALANCE...PB | $40.36 | $42.25 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $1.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.78 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.69 |
| 09/14/2022 | PAYMENT | AGUAYO DIANA & CARLOS CHECK 5000 | $-40.36 | $1.61 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
| 07/07/2022 | BILL | AGUAYO CLAUDE E & DOROTHY TRS | $40.36 | $40.36 |
| 08/03/2021 | PAYMENT | AGUAYO CLAUDE E & DOROTHY TRS CHECK NUM: 1137646172 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | AGUAYO CLAUDE E & DOROTHY TRS | $40.36 | $40.36 |
| 08/07/2020 | PAYMENT | AGUAYO CLAUDE E & DOROTHY TRS CHECK NUM: 1137642982 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | AGUAYO CLAUDE E & DOROTHY TRS | $40.36 | $40.36 |
| 08/05/2019 | PAYMENT | AGUAYO, C E & DOROTHY CHECK NUM: 1137639685 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | AGUAYO FAMILY TRUST | $40.36 | $40.36 |
| 08/06/2018 | PAYMENT | AGUAYO, C E & DOROTHY CHECK NUM: 1137636031 | $-40.36 | $0.00 |
| 07/05/2018 | BILL | AGUAYO FAMILY TRUST | $40.36 | $40.36 |
| 08/14/2017 | PAYMENT | AGUAYO, DOROTHY CHECK NUM: 1137632048 | $-40.36 | $0.00 |
| 07/11/2017 | BILL | AGUAYO FAMILY TRUST | $40.36 | $40.36 |
| 08/03/2016 | PAYMENT | AGUAYO DOROTHY CHECK NUM: 1142817604 | $-40.36 | $0.00 |
| 07/07/2016 | BILL | AGUAYO FAMILY TRUST | $40.36 | $40.36 |
| 08/04/2015 | PAYMENT | AGUAYO DOROTHY CHECK NUM: 9511209793 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/18/2014 | PAYMENT | AGUAYO, DOROTHY CHECK NUM: 1137620669 | $-48.43 | $0.00 |
| 07/03/2014 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/16/2013 | PAYMENT | AGUAYO, DOROTHY CHECK NUM: 1142810650 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/03/2012 | PAYMENT | AGUAYO DOROTHY AND CLAUDE CHECK NUM: 1142808231 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/11/2011 | PAYMENT | AGUAYO, DIANA M & CARLOS C CHECK NUM: 32228 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3096 | $-48.43 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.94 | $48.43 |
| 08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3096 | $48.43 | $50.37 |
| 08/30/2010 | VOID | AGUAYO DIANA CHECK NUM: 3096 | $-48.43 | $1.94 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $50.37 |
| 07/09/2010 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/13/2009 | PAYMENT | AGUAYO, DIANA M & CARLOS C CHECK BANK: 90 8150 NUM: 2643 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/11/2008 | PAYMENT | AGUAYO, DIANA M & CARLOS C CHECK BANK: 90 8150 NUM: 2450 | $-48.43 | $0.00 |
| 07/10/2008 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 08/15/2007 | PAYMENT | CAROLINA OYOS CHECK BANK: 90*8157 NUM: 11141 | $-48.43 | $0.00 |
| 07/12/2007 | BILL | AGUAYO FAMILY TRUST | $48.43 | $48.43 |
| 10/18/2006 | PAYMENT | DIANA M AGUAYO CHECK BANK: 90*8150 NUM: 2073 | $-48.68 | $0.00 |
| 10/18/2006 | AMENDMENT | postmarked removed penalty jm | $-4.38 | $48.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.43 | $53.06 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $50.63 |
| 07/06/2006 | BILL | AGUAYO FAMILY TRUST | $48.68 | $48.68 |
| 08/18/2005 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK BANK: 751618 NUM: 505220949 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | AGUAYO CLAUDE E & DOROTHY | $48.68 | $48.68 |
| 07/28/2004 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK BANK: 75F53 NUM: 766974362 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | AGUAYO CLAUDE E & DOROTHY | $48.50 | $48.50 |
| 08/01/2003 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK BANK: 88-1055 NUM: 23736388 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | AGUAYO CLAUDE E & DOROTHY | $44.73 | $44.73 |
| 07/24/2002 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK BANK: 88-1055 NUM: 56258341 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | AGUAYO CLAUDE E & DOROTHY | $42.27 | $42.27 |
| 08/06/2001 | PAYMENT | WASHINGTON MUTUAL BANK CHECK BANK: 16-3717 NUM: 450225149 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | AGUAYO CLAUDE E & DOROTHY | $43.14 | $43.14 |
| 07/27/2000 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK BANK: 88-1055 NUM: 573072686 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | AGUAYO CLAUDE E & DOROTHY | $42.69 | $42.69 |
| 07/23/1999 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK BANK: 16-3717 NUM: 532632202 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | AGUAYO CLAUDE E & DOROTHY | $46.87 | $46.87 |
| 07/21/1998 | PAYMENT | AGUAYO CLAUDE E & DOROTHY CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | AGUAYO CLAUDE E & DOROTHY | $47.94 | $47.94 |
| 08/26/1997 | PAYMENT | MORGAN MICHAEL | $-41.19 | $0.00 |
| 07/23/1997 | BILL | MOGAN MICHAEL W & CAROL ANN | $41.19 | $41.19 |
| 09/03/1996 | PAYMENT | MOGAN MICHAEL W & CAROL ANN | $-43.20 | $0.00 |
| 07/11/1996 | BILL | MOGAN MICHAEL W & CAROL ANN | $43.20 | $43.20 |