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Tax Account 06-0651-06

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Owners

MCMEEKIN JANET CAROLYN
15435 LARCH ST
HESPERIA, CA 92345

Account Summary

Account ID 06-0651-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $123.64
Currently Due $33.64

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $123.64
Total $123.64
Paid $0.00
Balance $123.64
Due $33.64
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$33.64$0.00$33.64$0.00$33.64
210/06/202510/16/2025Due$30.00$0.00$30.00$0.00$63.64
301/05/202601/15/2026Due$30.00$0.00$30.00$0.00$93.64
403/02/202603/12/2026Due$30.00$0.00$30.00$0.00$123.64

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$116.87$0.00$116.87$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$108.21$0.00$108.21$0.00$0.002.20162.0
2022/2023 SECURED TAXES$100.20$17.54$117.74$0.00$0.002.20162.0
2021/2022 SECURED TAXES$92.77$0.00$92.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$21.74$110.35$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2015/2016 SECURED TAXES$100.17$0.00$100.17$0.00$0.002.20162.0
2014/2015 SECURED TAXES$100.17$1.00$101.17$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMCMEEKIN JANET CAROLYN$123.64$123.64
08/07/2024PAYMENTJANET CAROLYN M EC WF - 024080703061627$-116.87$0.00
07/05/2024BILLMCMEEKIN JANET CAROLYN$116.87$116.87
07/13/2023PAYMENTJANET CAROLYN M EC WF - 023071303062799$-108.21$0.00
07/06/2023BILLMCMEEKIN JANET CAROLYN$108.21$108.21
04/17/2023PAYMENTJANET CAROLYN M EC WF - 023041703081241$-117.74$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$117.74
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$7.01$115.24
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.51$108.23
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.51$103.72
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.01$101.21
07/07/2022BILLMCMEEKIN JANET CAROLYN$100.20$100.20
08/04/2021PAYMENTJANET CAROLYN M CHECK BANK: WF INTERNET NUM: 021080403118842$-92.77$0.00
07/08/2021BILLMCMEEKIN JANET CAROLYN$92.77$92.77
08/11/2020PAYMENTJANET CAROLYN M CHECK BANK: WF INTERNET NUM: 020081103138799$-88.61$0.00
07/10/2020BILLMCMEEKIN JANET CAROLYN$88.61$88.61
08/09/2019PAYMENTJANET CAROLYN M CHECK BANK: WF INTERNET NUM: 019080903113662$-88.61$0.00
07/08/2019BILLMCMEEKIN JANET CAROLYN$88.61$88.61
08/21/2018PAYMENTJANET CAROLYN M CHECK BANK: WF INTERNET NUM: 018082003051622$-88.61$0.00
07/05/2018BILLMCMEEKIN JANET CAROLYN$88.61$88.61
04/06/2018PAYMENTJANET CAROLYN M CHECK BANK: WF INTERNET NUM: 018040603093619$-110.35$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$110.35
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$6.20$108.10
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.32$101.90
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.43$96.58
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.54$92.15
07/11/2017BILLMCMEEKIN JANET CAROLYN$88.61$88.61
08/11/2016PAYMENTNEUER JAMES A & JANET MCMEEKIN CHECK NUM: 283$-88.61$0.00
07/07/2016BILLMCMEEKIN JANET CAROLYN$88.61$88.61
09/21/2015PAYMENTMCMEEKIN JAMES A & JANET MCMEE CHECK NUM: 277$-75.00$0.00
08/10/2015PAYMENTNEUER, JAMES A & JANET CHECK NUM: 249$-25.17$75.00
07/02/2015BILLMCMEEKIN JANET CAROLYN$100.17$100.17
03/20/2015PAYMENTALL FINANCE LLC CHECK NUM: 10383$-26.00$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.00$26.00
01/05/2015PAYMENTALL FINANCE LLC CHECK NUM: 10023$-25.00$25.00
09/29/2014PAYMENTALL FINANCE LLC CHECK NUM: 9464$-25.00$50.00
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-25.17$75.00
07/03/2014BILLSABESKY PAUL$100.17$100.17
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-100.17$0.00
07/02/2013BILLSABESKY PAUL$100.17$100.17
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-99.87$0.00
07/10/2012BILLSABESKY PAUL$99.87$99.87
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-92.47$0.00
07/11/2011BILLSABESKY PAUL$92.47$92.47
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-92.47$0.00
07/09/2010BILLSABESKY PAUL$92.47$92.47
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-92.47$0.00
07/10/2009BILLSABESKY PAUL$92.47$92.47
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-92.47$0.00
07/10/2008BILLSABESKY PAUL$92.47$92.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-92.47$0.00
07/12/2007BILLSABESKY PAUL$92.47$92.47
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-92.97$0.00
07/06/2006BILLSABESKY PAUL$92.97$92.97
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-92.97$0.00
07/18/2005BILLSABESKY PAUL$92.97$92.97
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-92.26$0.00
07/06/2004BILLSABESKY PAUL$92.26$92.26
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-84.00$0.00
07/18/2003BILLSABESKY PAUL$84.00$84.00
02/14/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 020431$-45.46$0.00
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.37$45.46
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.98$43.09
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.58$41.11
07/08/2002BILLSABESKY PAUL$39.53$39.53