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Tax Account 06-0671-02

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Owners

FOX MARCELLA
PO BOX 28353
SANTA ANA, CA 92799

Account Summary

Account ID 06-0671-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $149.32
Currently Due $149.32

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $149.32
Paid $0.00
Balance $149.32
Due $149.32
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$31.40$1.26$31.40$0.00$32.66
210/07/202410/17/2024Past due$29.00$3.02$29.00$0.00$64.68
301/06/202501/16/2025Past due$29.00$5.36$29.00$0.00$99.04
403/03/202503/13/2025Past due$29.00$20.29$29.00$0.00$149.32

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$3.93$113.56$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$27.84$131.70$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$23.18$117.18$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$13.47$103.25$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.99$149.32
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$148.33
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$138.33
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.29$136.33
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.36$128.04
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.02$122.68
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.26$119.66
07/05/2024BILLFOX MARCELLA$118.40$118.40
11/03/2023PAYMENTPNP PNP - 145189377$-185.90$0.00
11/01/2023INTERESTINTEREST FOR 11/2023$0.39$185.90
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.78$185.51
10/05/2023INTERESTINTEREST FOR 10/2023$0.39$182.73
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.15$182.34
09/01/2023INTERESTINTEREST FOR 09/2023$0.39$181.19
08/01/2023INTERESTINTEREST FOR 08/2023$0.39$180.80
07/06/2023BILLFOX MARCELLA$109.63$180.41
07/03/2023INTERESTINTEREST FOR 07/2023$0.39$70.78
06/01/2023INTERESTINTEREST FOR 06/2023$0.39$70.39
05/11/2023PAYMENTPNP PNP - 135352662$-59.36$70.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$129.36
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$119.36
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$7.11$116.86
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.59$109.75
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.58$105.16
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.06$102.58
07/07/2022BILLFOX MARCELLA$101.52$101.52
04/11/2022PAYMENTFOX, MARCELLA CREDIT: D BANK: PNP INTERNET NUM: 112337882$-117.18$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$117.18
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.58$114.68
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.64$108.10
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.70$102.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.76$97.76
07/08/2021BILLFOX MARCELLA$94.00$94.00
03/04/2021PAYMENT CREDIT: D BANK: OP INTERNET NUM: 503802$-103.25$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.39$103.25
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.49$97.86
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.59$93.37
07/10/2020BILLLAND CENTURY LLC$89.78$89.78
07/29/2019PAYMENTMCKENZIE ANGELA DIANE CHECK NUM: 104$-89.78$0.00
07/08/2019BILLMCKENZIE ANGELA DIANE$89.78$89.78
07/19/2018PAYMENTKENNETH G YOUNG CHECK NUM: 1204$-89.78$0.00
07/05/2018BILLMCKENZIE ANGELA DIANE$89.78$89.78
07/19/2017PAYMENTYOUNG KENNETH G CHECK NUM: 1144$-89.78$0.00
07/11/2017BILLYOUNG F A & YOUNG K G$89.78$89.78
07/18/2016PAYMENTYOUNG, KENNETH CHECK NUM: 1118$-89.78$0.00
07/07/2016BILLYOUNG F A & YOUNG K G$89.78$89.78
08/17/2015PAYMENTYOUNG, KENNETH G CHECK NUM: 1087$-101.49$0.00
07/02/2015BILLYOUNG F A & YOUNG K G$101.49$101.49
08/25/2014PAYMENTYOUNG, KENNETH G CHECK NUM: 1050$-101.49$0.00
07/03/2014BILLYOUNG F A & YOUNG K G$101.49$101.49
07/17/2013PAYMENTYOUNG KENNETH CHECK NUM: 1460$-101.49$0.00
07/02/2013BILLYOUNG F A & YOUNG K G$101.49$101.49
08/15/2012PAYMENTYOUNG, KENNETH G CHECK NUM: 1304$-101.19$0.00
07/10/2012BILLYOUNG F A & YOUNG K G$101.19$101.19
08/12/2011PAYMENTYOUNG F A & YOUNG K G CHECK NUM: 1098$-93.69$0.00
07/11/2011BILLYOUNG F A & YOUNG K G$93.69$93.69
08/03/2010PAYMENTYOUNG, KENNETH G CHECK NUM: 1217$-93.69$0.00
07/09/2010BILLYOUNG F A & YOUNG K G$93.69$93.69
08/13/2009PAYMENTYOUNG, KENNETH G CHECK BANK: 94 7074 NUM: 1070$-93.69$0.00
07/10/2009BILLYOUNG F A & K G YOUNG$93.69$93.69
08/18/2008PAYMENTYOUNG F A & K G YOUNG CHECK BANK: 94*7074 NUM: 1038$-93.69$0.00
07/10/2008BILLYOUNG F A & K G YOUNG$93.69$93.69
08/15/2007PAYMENTYOUNG, FELTON A/MCKENZIE, ANGE CHECK BANK: 94 7074 NUM: 1031$-93.69$0.00
07/12/2007BILLYOUNG F A & K G YOUNG$93.69$93.69
08/22/2006PAYMENTYOUNG F A & K G YOUNG CHECK BANK: 90*7162 NUM: 2887$-94.19$0.00
07/06/2006BILLYOUNG F A & K G YOUNG$94.19$94.19
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-94.19$0.00
07/18/2005BILLSABESKY PAUL$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpd prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23