Tax Account 06-0691-04
Owners
WHILE MICHAEL & LESLIE
1725 REYES LN
BEAUMONT, CA 92223
WHILE MICHAEL
WHILE LESLIE
Account Summary
| Account ID | 06-0691-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $156.65 |
| Total | $156.65 |
| Paid | $156.65 |
| 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 | $104.73 | $0.00 | $0.00 | $104.73 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $102.15 | $0.00 | $0.00 | $102.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $99.09 | $0.00 | $0.00 | $99.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $98.32 | $0.00 | $0.00 | $98.32 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $98.50 | $0.00 | $0.00 | $98.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $95.92 | $0.00 | $0.00 | $95.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $89.98 | $0.00 | $0.00 | $89.98 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $84.65 | $0.00 | $0.00 | $84.65 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $84.52 | $0.00 | $0.00 | $84.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | WHILE, MICHAEL R & LESLIE CHECK 9847 | $-156.65 | $0.00 |
| 07/03/2025 | BILL | WHILE MICHAEL & LESLIE | $156.65 | $156.65 |
| 07/25/2024 | PAYMENT | WHILE MICHAEL & LESLIE CHECK 9678 | $-104.73 | $0.00 |
| 07/05/2024 | BILL | WHILE MICHAEL & LESLIE | $104.73 | $104.73 |
| 09/05/2023 | PAYMENT | PNP PNP - 142050443 | $-50.00 | $0.00 |
| 08/08/2023 | PAYMENT | PNP PNP - 140610480 | $-52.15 | $50.00 |
| 07/06/2023 | BILL | VICTORY PETER B & PAMELA L | $102.15 | $102.15 |
| 08/05/2022 | PAYMENT | VICTORY PETER CHECK PNP WEB 8.4.22 | $-99.09 | $0.00 |
| 07/07/2022 | BILL | VICTORY PETER B & PAMELA L | $99.09 | $99.09 |
| 08/11/2021 | PAYMENT | VICTORY, PETER CHECK BANK: PNP INTERNET NUM: 98609547 | $-98.32 | $0.00 |
| 07/08/2021 | BILL | VICTORY PETER B & PAMELA L | $98.32 | $98.32 |
| 08/17/2020 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: PJ6JLRPLL | $-98.50 | $0.00 |
| 07/10/2020 | BILL | VICTORY PETER B & PAMELA L | $98.50 | $98.50 |
| 08/13/2019 | PAYMENT | VICTORY, PAMELA LYN CHECK BANK: OP INTERNET NUM: 134444030 | $-97.91 | $0.00 |
| 07/08/2019 | BILL | VICTORY PETER B & PAMELA L | $97.91 | $97.91 |
| 08/13/2018 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: 130006428 | $-97.40 | $0.00 |
| 07/05/2018 | BILL | VICTORY PETER B & PAMELA L | $97.40 | $97.40 |
| 08/04/2017 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: 125363346 | $-95.92 | $0.00 |
| 07/11/2017 | BILL | VICTORY PETER B & PAMELA L | $95.92 | $95.92 |
| 08/04/2016 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: 120682300 | $-89.98 | $0.00 |
| 07/07/2016 | BILL | VICTORY PETER B & PAMELA L | $89.98 | $89.98 |
| 08/10/2015 | PAYMENT | VICTORY PAMELA L CHECK | $-84.65 | $0.00 |
| 07/02/2015 | BILL | VICTORY PETER B & PAMELA L | $84.65 | $84.65 |
| 08/11/2014 | PAYMENT | VICTORY, PETER B CHECK BANK: OP INTERNET NUM: 109356529 | $-84.52 | $0.00 |
| 07/03/2014 | BILL | VICTORY PETER B & PAMELA L | $84.52 | $84.52 |
| 07/18/2013 | PAYMENT | VICTORY PETER B & PAMELA L CHECK NUM: 92616355 | $-84.48 | $0.00 |
| 07/02/2013 | BILL | VICTORY PETER B & PAMELA L | $84.48 | $84.48 |
| 07/23/2012 | PAYMENT | VICTORY, PETER B & PAMELA L CHECK NUM: 1109 | $-84.23 | $0.00 |
| 07/10/2012 | BILL | VICTORY PETER B & PAMELA L | $84.23 | $84.23 |
| 07/25/2011 | PAYMENT | VICTORY PETER B & PAMELA L CREDIT: D NUM: VISA 4055 | $-83.29 | $0.00 |
| 07/11/2011 | BILL | VICTORY PETER B & PAMELA L | $83.29 | $83.29 |
| 08/13/2010 | PAYMENT | VICTORY, PETER B & PAMELA L CHECK NUM: 1016 | $-83.92 | $0.00 |
| 07/09/2010 | BILL | VICTORY PETER B & PAMELA L | $83.92 | $83.92 |
| 07/28/2009 | PAYMENT | VICTORY PAMELA CHECK BANK: 94*7074 NUM: 8662 | $-84.21 | $0.00 |
| 07/10/2009 | BILL | VICTORY PETER B & PAMELA L | $84.21 | $84.21 |
| 07/29/2008 | PAYMENT | VICTORY PAMELA L CHECK BANK: 94 7074 NUM: 8579 | $-83.77 | $0.00 |
| 07/10/2008 | BILL | VICTORY PETER B & PAMELA L | $83.77 | $83.77 |
| 07/23/2007 | PAYMENT | VICTORY PAMELA CHECK BANK: 94*7074 NUM: 8453 | $-65.50 | $0.00 |
| 07/12/2007 | BILL | VICTORY P&P/BURGSTROM J&K | $65.50 | $65.50 |
| 07/19/2006 | PAYMENT | PETER VICTORY CHECK BANK: 11*4288 NUM: 8171 | $-65.85 | $0.00 |
| 07/06/2006 | BILL | VICTORY P&P/BURGSTROM J&K | $65.85 | $65.85 |