Tax Account 06-0671-21

Owners

SABESKY PAUL
PO BOX 1350
TEHACHAPI, CA 93581

Account Summary

Account ID 06-0671-21
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$0.00$31.40$31.40$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$1.06$102.58$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$3.76$97.76$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$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$3.59$93.37$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$8.08$97.86$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$38.00$127.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$10.50$111.99$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$1.00$102.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTPNP PNP - 159678705$-118.40$0.00
07/05/2024BILLSABESKY PAUL$118.40$118.40
08/30/2023PAYMENTPNP PNP - 141778109$-109.63$0.00
07/06/2023BILLSABESKY PAUL$109.63$109.63
09/26/2022PAYMENTPNP PNP - 121514887$-102.58$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.06$102.58
07/07/2022BILLSABESKY PAUL$101.52$101.52
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198$-97.76$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.76$97.76
07/08/2021BILLSABESKY PAUL$94.00$94.00
08/13/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 287854$-89.78$0.00
07/10/2020BILLSABESKY PAUL$89.78$89.78
08/30/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 128481$-89.78$0.00
08/30/2019AMENDMENTRemove penalty/OP Payment...pb$-3.59$89.78
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.59$93.37
07/08/2019BILLSABESKY PAUL$89.78$89.78
10/03/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 163423$-93.37$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.59$93.37
07/05/2018BILLSABESKY PAUL$89.78$89.78
01/17/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 160995$-225.64$0.00
01/16/2018AMENDMENTremove penalty/paid timely..pb$-5.39$225.64
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.39$231.03
01/02/2018INTERESTMonthly Interest$0.75$225.64
12/01/2017INTERESTMonthly Interest$0.75$224.89
11/01/2017INTERESTMonthly Interest$0.75$224.14
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.49$223.39
10/02/2017INTERESTMonthly Interest$0.75$218.90
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.59$218.15
09/01/2017INTERESTMonthly Interest$0.75$214.56
08/01/2017INTERESTMonthly Interest$0.75$213.81
07/11/2017BILLSABESKY PAUL$89.78$213.06
07/03/2017INTERESTMonthly Interest$0.75$123.28
06/01/2017INTERESTMonthly Interest$0.75$122.53
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$121.78
03/23/2017PENALTY1st Year Delq Letter$2.25$111.78
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.28$109.53
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.39$103.25
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.49$97.86
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.59$93.37
07/07/2016BILLSABESKY PAUL$89.78$89.78
05/02/2016PAYMENTALL FINANCE LLC CHECK NUM: 1670$-85.50$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$85.50
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.50$83.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.50$78.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.00$76.00
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11231$-26.49$75.00
07/02/2015BILLSABESKY PAUL$101.49$101.49
03/20/2015PAYMENTALL FINANCE LLC CHECK NUM: 10383$-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$50.00
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-26.49$75.00
07/03/2014BILLSABESKY PAUL$101.49$101.49
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-101.49$0.00
07/02/2013BILLSABESKY PAUL$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$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-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$0.00
07/02/2003AMENDMENTpaid prior to month end$-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