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Tax Account 06-0671-13

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Owners

IROGBELE MAXIMILLIAM MARIA
808 W SAN CARLOS
357
SAN JOSE, CA 95126

Account Summary

Account ID 06-0671-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $424.91
Currently Due $331.91

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $125.27
Total $125.27
Paid $0.00
Balance $125.27
Due $331.91
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$32.27$0.00$32.27$0.00$331.91
210/06/202510/16/2025Due$31.00$0.00$31.00$0.00$362.91
301/05/202601/15/2026Due$31.00$0.00$31.00$0.00$393.91
403/02/202603/12/2026Due$31.00$0.00$31.00$0.00$424.91

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$118.40$29.93$0.00$151.30$299.64
2023/2024 REAL ESTATE TAXES$109.63$25.06$0.00$148.34$148.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$3.59$93.37$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$22.25$112.03$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$22.00$111.78$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$3.59$93.37$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$17.82$119.31$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
08/01/2025INTERESTINTEREST FOR 08/2025$1.90$424.91
07/03/2025BILLIROGBELE MAXIMILLIAM MARIA$125.27$423.01
07/01/2025INTERESTINTEREST FOR 07/2025$1.90$297.74
06/03/2025INTERESTINTEREST FOR 06/2025$0.99$295.84
06/02/2025INTERESTINTEREST FOR 06/2025$0.91$294.85
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$293.94
05/01/2025INTERESTINTEREST FOR 05/2025$0.91$283.94
04/01/2025INTERESTINTEREST FOR 04/2025$0.91$283.03
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$282.12
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.29$280.12
03/03/2025INTERESTINTEREST FOR 03/2025$0.91$271.83
02/03/2025INTERESTINTEREST FOR 02/2025$0.91$270.92
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.36$270.01
01/03/2025INTERESTINTEREST FOR 01/2025$0.91$264.65
12/02/2024INTERESTINTEREST FOR 12/2024$0.91$263.74
11/04/2024INTERESTINTEREST FOR 11/2024$0.91$262.83
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.02$261.92
10/01/2024INTERESTINTEREST FOR 10/2024$0.91$258.90
09/04/2024INTERESTINTEREST FOR 09/2024$0.91$257.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.26$257.08
08/01/2024INTERESTINTEREST FOR 08/2024$0.91$255.82
07/05/2024BILLIROGBELE MAXIMILLIAM MARIA$118.40$254.91
07/01/2024INTERESTINTEREST FOR 07/2024$0.91$136.51
06/03/2024INTERESTINTEREST FOR 06/2024$0.91$135.60
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$134.69
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$139.69
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$129.69
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.67$127.19
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.96$119.52
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$114.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.78$113.56
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.15$110.78
07/06/2023BILLIROGBELE MAXIMILLIAM MARIA$109.63$109.63
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-101.52$0.00
07/07/2022BILLGOVERNMENTAUCTION.COM LLC$101.52$101.52
07/26/2021PAYMENTWOODY, BEATRIZ CREDIT: D BANK: PNP INTERNET NUM: 97695295$-94.00$0.00
07/08/2021BILLWOODY BEATRIZ / GARCIA GUSTAVO$94.00$94.00
10/05/2020PAYMENTWOODY, BEATRIZ CREDIT: D BANK: OP INTERNET NUM: 03090R$-93.37$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.59$93.37
07/10/2020BILLWOODY BEATRIZ / GARCIA GUSTAVO$89.78$89.78
04/21/2020PAYMENTWOODY, BETTY CREDIT: D BANK: OP INTERNET NUM: 93603P$-112.03$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$112.03
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.28$109.53
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.39$103.25
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.49$97.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.59$93.37
07/08/2019BILLWOODY BEATRIZ / GARCIA GUSTAVO$89.78$89.78
04/19/2019PAYMENTWOODY, BETTY CREDIT: D BANK: OP INTERNET NUM: 89831B$-111.78$0.00
03/27/2019PENALTY1st year delq letters$2.25$111.78
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$6.28$109.53
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$5.39$103.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.49$97.86
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.59$93.37
07/05/2018BILLWOODY BEATRIZ / GARCIA GUSTAVO$89.78$89.78
07/25/2017PAYMENTWOODY, BETTY CREDIT: D BANK: OP INTERNET NUM: 57591P$-89.78$0.00
07/11/2017BILLWOODY BEATRIZ / GARCIA GUSTAVO$89.78$89.78
09/07/2016PAYMENTWOODY BETTY & CHARLES CHECK NUM: 126$-93.37$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.59$93.37
07/07/2016BILLWOODY BEATRIZ / GARCIA GUSTAVO$89.78$89.78
04/28/2016PAYMENTWOODY BETTY & CHARLES CHECK NUM: 125$-119.31$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$119.31
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$7.10$116.81
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.59$109.71
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.57$105.12
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.06$102.55
07/02/2015BILLWOODY BEATRIZ / GARCIA GUSTAVO$101.49$101.49
08/18/2014PAYMENTWOODY, BETTY CREDIT: D BANK: OP INTERNET NUM: 09180D$-101.49$0.00
07/03/2014BILLWOODY BEATRIZ / GARCIA GUSTAVO$101.49$101.49
01/03/2014PAYMENTWOODY, BEATRIZ CHECK BANK: OP INTERNET NUM: 106402456$-50.00$0.00
07/09/2013PAYMENTWOODY, BETTY CREDIT: D BANK: OP INTERNET NUM: 05104B$-51.49$50.00
07/02/2013BILLWOODY BEATRIZ / GARCIA GUSTAVO$101.49$101.49
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-101.19$0.00
07/10/2012BILLSABESKY PAUL$101.19$101.19
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-93.69$0.00
07/11/2011BILLSABESKY PAUL$93.69$93.69
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-93.69$0.00
07/09/2010BILLSABESKY PAUL$93.69$93.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-93.69$0.00
07/10/2009BILLSABESKY PAUL$93.69$93.69
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-93.69$0.00
07/10/2008BILLSABESKY PAUL$93.69$93.69
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-93.69$0.00
07/12/2007BILLSABESKY PAUL$93.69$93.69
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-94.19$0.00
07/06/2006BILLSABESKY PAUL$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$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-141.75$0.00
08/01/2003INTERESTMonthly Interest$0.34$141.75
07/18/2003BILLSABESKY PAUL$85.15$141.41
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