Tax Account 06-0582-03
Owners
MACIAS ROBERT P & ROBIN ANN
908 ESTUDILLO ST
MARTINEZ, CA 94553
MACIAS ROBERT P
MACIAS ROBIN ANN
Account Summary
| Account ID | 06-0582-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $16.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | MACIAS ROBERT P & ROBIN ANN PNP PNP - 179070871 | $-16.30 | $0.00 |
| 07/03/2025 | BILL | MACIAS ROBERT P & ROBIN ANN | $16.30 | $16.30 |
| 07/18/2024 | PAYMENT | PNP PNP - 159420509 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/13/2023 | PAYMENT | PNP PNP - 138947442 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/22/2022 | PAYMENT | MACIAS ROBERT CHECK NUM: 2431 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/26/2021 | PAYMENT | MACIAS ROBERT P CHECK NUM: 2392 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 08/03/2020 | PAYMENT | MACIAS, ROBERT CHECK NUM: 129 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/18/2019 | PAYMENT | MACIAS ROBERT CHECK NUM: 2354 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/23/2018 | PAYMENT | MACIAS, ROBERT P CHECK NUM: 2336 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/24/2017 | PAYMENT | MACIAS, ROBERT P CHECK NUM: 2283 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/25/2016 | PAYMENT | M & ASSOCIATES AMANO CORP CHECK NUM: 114 | $-15.41 | $0.00 |
| 07/07/2016 | BILL | MACIAS ROBERT P & ROBIN ANN | $15.41 | $15.41 |
| 07/17/2015 | PAYMENT | M & ASSOCIATES AMANO CORP CHECK NUM: 101 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/23/2014 | PAYMENT | MACIAS ROBERT P CHECK NUM: 2123 | $-38.53 | $0.00 |
| 07/03/2014 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/19/2013 | PAYMENT | MACIAS ROBERT P CHECK NUM: 1597 | $-38.53 | $0.00 |
| 07/02/2013 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/23/2012 | PAYMENT | MACIAS ROBERT P CHECK NUM: 1882 | $-38.53 | $0.00 |
| 07/10/2012 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/27/2011 | PAYMENT | M. & ASSOCIATES AMANO CORP CHECK NUM: 1019 | $-38.53 | $0.00 |
| 07/11/2011 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/28/2010 | PAYMENT | MACIAS ROBERT CHECK NUM: 1568 | $-38.53 | $0.00 |
| 07/09/2010 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/22/2009 | PAYMENT | MACIAS, ROBERT P CHECK BANK: 90 2267 NUM: 1435 | $-38.53 | $0.00 |
| 07/10/2009 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/24/2008 | PAYMENT | MACIAS, ROBERT P CHECK BANK: 90 2267 NUM: 1273 | $-38.53 | $0.00 |
| 07/10/2008 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 07/25/2007 | PAYMENT | MACIAS, ROBERT P CHECK BANK: 90 7162 NUM: 606 | $-38.53 | $0.00 |
| 07/12/2007 | BILL | MACIAS ROBERT P & ROBIN ANN | $38.53 | $38.53 |
| 04/02/2007 | PAYMENT | MACIAS ROBERT CHECK BANK: 90*7162 NUM: 576 | $-49.26 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $49.26 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.71 | $47.26 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.32 | $44.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.94 | $42.23 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.55 | $40.29 |
| 07/06/2006 | BILL | TAMS DANIEL F | $38.74 | $38.74 |