Tax Account 06-0581-08

Print Page · · Payments Cart · New Search

Owners

CLINKENBEARD GARY & DEANNA
PO BOX 1995
MARIPOSA, CA 95338

CLINKENBEARD GARY

CLINKENBEARD DEANNA

Account Summary

Account ID	06-0581-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$161.04
Currently Due	$161.04

Account ID

06-0581-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$161.04

Currently Due

$161.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$161.04
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$161.04

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$161.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$161.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$161.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$161.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.53	$20.48	$0.00	$59.97	$120.28
2023/2024 REAL ESTATE TAXES	$38.53	$16.98	$0.00	$60.31	$60.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$23.86	$62.39	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$27.45	$65.98	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.94	$1.40	$36.34	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$10.80	$57.03	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$23.45	$69.68	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.64	$161.04
07/03/2025	BILL	CLINKENBEARD GARY & DEANNA	$40.76	$160.40
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$119.64
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$119.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$118.68
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$118.36
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.32	$108.36
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.32	$108.04
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$107.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$105.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$103.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.32	$102.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$102.38
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$100.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.32	$99.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.32	$99.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$99.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$97.18
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.32	$96.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$96.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$95.00
07/05/2024	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$94.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$56.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$55.83
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$55.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$38.53
03/07/2023	PAYMENT	CLINKENBEARD GARY CHECK 1116	$-44.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$38.53
04/06/2022	PAYMENT	CLINKENBEARD, GARY C CHECK NUM: 1077	$-49.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$38.53
02/08/2021	PAYMENT	CLINKENBEARD GARY CHECK NUM: 1109	$-172.68	$0.00
02/01/2021	INTEREST	Monthly Interest	$0.64	$172.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$172.04
01/04/2021	INTEREST	Monthly Interest	$0.64	$169.73
12/01/2020	INTEREST	Monthly Interest	$0.64	$169.09
11/02/2020	INTEREST	Monthly Interest	$0.64	$168.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$167.81
10/01/2020	INTEREST	Monthly Interest	$0.64	$165.88
09/01/2020	INTEREST	Monthly Interest	$0.64	$165.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$164.60
08/04/2020	INTEREST	Monthly Interest	$0.64	$163.06
07/10/2020	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$162.42
07/01/2020	INTEREST	Monthly Interest	$0.64	$123.89
06/01/2020	INTEREST	Monthly Interest	$0.64	$123.25
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$122.61
05/01/2020	INTEREST	Monthly Interest	$0.32	$112.61
04/01/2020	INTEREST	Monthly Interest	$0.32	$112.29
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$111.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$109.47
03/02/2020	INTEREST	Monthly Interest	$0.32	$106.77
02/03/2020	INTEREST	Monthly Interest	$0.32	$106.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$106.13
01/02/2020	INTEREST	Monthly Interest	$0.32	$103.82
12/03/2019	INTEREST	Monthly Interest	$0.32	$103.50
10/31/2019	INTEREST	Monthly Interest	$0.32	$103.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$102.86
10/01/2019	INTEREST	Monthly Interest	$0.32	$100.93
09/03/2019	INTEREST	Monthly Interest	$0.32	$100.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$100.29
08/01/2019	INTEREST	Monthly Interest	$0.32	$98.75
07/08/2019	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$98.43
07/01/2019	INTEREST	Monthly Interest	$0.32	$59.90
06/01/2019	INTEREST	Monthly Interest	$0.32	$59.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/27/2019	PENALTY	1st year delq letters	$2.25	$49.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$47.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.31	$44.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.07
07/05/2018	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$38.53
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-3.91	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$3.91
10/12/2017	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK NUM: 3390	$-36.34	$3.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$40.07
07/11/2017	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$38.53
08/15/2016	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK NUM: 3353	$-38.53	$0.00
07/07/2016	BILL	CLINKENBEARD GARY & DEANNA	$38.53	$38.53
03/31/2016	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK NUM: 3282	$-29.31	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$29.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.37	$26.81
03/09/2016	PAYMENT	CLINKENBEARD GARY C & DEANNA A CHECK NUM: 3270	$-32.40	$25.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$57.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$55.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$52.76
07/09/2015	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK NUM: 3187	$-65.00	$50.91
07/02/2015	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$115.91
07/01/2015	INTEREST	Monthly Interest	$0.39	$69.68
06/01/2015	INTEREST	Monthly Interest	$0.39	$69.29
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$68.90
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$56.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.77	$53.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.08
07/03/2014	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$46.23
08/15/2013	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK NUM: 2032	$-56.23	$0.00
07/02/2013	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$56.23
05/17/2013	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK NUM: 2836	$-58.90	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$68.90
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$58.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$56.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.08
07/10/2012	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$46.23
08/05/2011	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK NUM: 2491	$-46.23	$0.00
07/11/2011	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$46.23
08/05/2010	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK NUM: 2862	$-46.23	$0.00
07/09/2010	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$46.23
09/03/2009	AMENDMENT	remove under $5 balance...pb	$-1.85	$0.00
09/03/2009	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK BANK: 90 3700 NUM: 1208	$-46.23	$1.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.08
07/10/2009	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$46.23
09/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
08/27/2008	PAYMENT	CLINKENBEARD GARY CHECK BANK: 90*4327 NUM: 2392	$-115.95	$0.10
08/01/2008	INTEREST	Monthly Interest	$0.39	$116.05
07/11/2008	INTEREST	Monthly Interest	$0.39	$115.66
07/10/2008	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$115.27
06/02/2008	INTEREST	Monthly Interest	$0.39	$69.04
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$68.65
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$58.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$56.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$48.08
07/12/2007	BILL	CLINKENBEARD GARY & DEANNA	$46.23	$46.23
07/27/2006	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK BANK: 903689 NUM: 2118	$-46.48	$0.00
07/06/2006	BILL	CLINKENBEARD GARY & DEANNA	$46.48	$46.48
08/10/2005	PAYMENT	DEANNA CLINKENBEARD CHECK BANK: 90*3689 NUM: 1937	$-46.48	$0.00
07/18/2005	BILL	CLINKENBEARD GARY & DEANNA	$46.48	$46.48
07/16/2004	PAYMENT	CLINKENBEARD DEANNA CHECK BANK: 90-3689 NUM: 1630	$-46.13	$0.00
07/06/2004	BILL	CLINKENBEARD GARY	$46.13	$46.13
08/11/2003	PAYMENT	CLINKENBEARD DEANNA CHECK BANK: 90-7338 NUM: 419	$-42.00	$0.00
07/18/2003	BILL	CLINKENBEARD GARY	$42.00	$42.00
08/07/2002	PAYMENT	CLINKENBEARD DEANNA CHECK BANK: 90-3689 NUM: 1257	$-39.53	$0.00
07/08/2002	BILL	CLINKENBEARD GARY	$39.53	$39.53
07/26/2001	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK BANK: 90-3689 NUM: 0334	$-40.13	$0.00
07/11/2001	BILL	CLINKENBEARD GARY	$40.13	$40.13
09/08/2000	PAYMENT	CLINKENBEARD GARY CHECK BANK: 90*3668 NUM: 421	$-42.80	$0.00
09/08/2000	AMENDMENT	add penalties in - paid jq	$3.07	$42.80
09/08/2000	AMENDMENT	delete penalties jq	$-1.59	$39.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$41.32
07/06/2000	BILL	CLINKENBEARD GARY	$39.73	$39.73
04/18/2000	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK BANK: 90-7338 NUM: 1097	$-54.59	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$54.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.07	$53.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.68
07/12/1999	BILL	CLINKENBEARD GARY & MORAN M	$43.92	$43.92
04/09/1999	PAYMENT	CLINKENBEARD GARY & MORAN M CHECK BANK: 90-3689 NUM: 155	$-55.73	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$49.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.51
07/09/1998	BILL	CLINKENBEARD GARY & MORAN M	$45.68	$45.68
02/03/1998	PAYMENT	CLINKENBEARD GARY & MORAN M	$-43.10	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.25	$43.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$40.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$38.98
07/23/1997	BILL	CLINKENBEARD GARY & MORAN M	$37.48	$37.48
05/23/1997	PAYMENT	CLINKENBEARD GARY & MORAN M	$-50.07	$0.00
05/20/1997	AMENDMENT	paid before adv. ss	$-1.00	$50.07
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$51.07
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$50.07
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.76	$48.07
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.36	$45.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.97	$42.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$40.98
07/11/1996	BILL	CLINKENBEARD GARY & MORAN M	$39.40	$39.40

Tax Account 06-0581-08

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links