Tax Account 10-0361-18

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Owners

STEPHEN TOBY TROUP
1043 CELESTIAL WAY
YUBA CITY, CA 95991

Account Summary

Account ID	10-0361-18
Account Type	Real Estate
Location	4105 CENTER ST WINNEMUCCA
Balance	$358.00
Currently Due	$358.00

Account ID

10-0361-18

Account Type

Real Estate

Location

4105 CENTER ST
WINNEMUCCA

Balance

$358.00

Currently Due

$358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.48
Total	$358.00
Paid	$0.00
Balance	$358.00
Due	$358.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.48

Total

$358.00

Paid

$0.00

Balance

$358.00

Due

$358.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$78.48	$3.14	$78.48	$0.00	$81.62
2	10/07/2024	10/17/2024	Past due	$77.00	$7.77	$77.00	$0.00	$166.39
3	01/06/2025	01/16/2025	Past due	$77.00	$13.95	$77.00	$0.00	$257.34
4	03/03/2025	03/13/2025	Past due	$77.00	$23.66	$77.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.56	$24.10	$310.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$286.56	$15.51	$302.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$286.56	$56.84	$343.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$286.56	$15.29	$301.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$286.56	$15.28	$301.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$286.56	$0.00	$286.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$353.66	$0.00	$353.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$331.77	$0.00	$331.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$312.12	$0.00	$312.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$289.01	$23.19	$312.20	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$358.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.66	$356.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.95	$334.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.77	$320.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$312.62
07/05/2024	BILL	STEPHEN TOBY TROUP	$309.48	$309.48
02/05/2024	PAYMENT	PNP PNP - 150467834	$-310.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.93	$310.66
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$297.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$296.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$289.50
07/06/2023	BILL	STEPHEN TOBY TROUP	$286.56	$286.56
04/06/2023	PAYMENT	PNP PNP - 133057056	$-76.34	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$76.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.84	$73.84
11/09/2022	PAYMENT	PNP PNP - 124004614	$-225.73	$71.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.23	$296.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.94	$289.50
07/21/2022	PAYMENT	STEPHEN, CAITLYN CREDIT: D BANK: PNP INTERNET NUM: 117416267	$-188.67	$286.56
07/21/2022	AMENDMENT	PYMT RECV'D PRIOR TO INTEREST	$-1.18	$475.23
07/14/2022	INTEREST	Monthly Interest	$1.18	$476.41
07/07/2022	BILL	STEPHEN TOBY TROUP	$286.56	$475.23
06/02/2022	INTEREST	Monthly Interest	$1.18	$188.67
05/11/2022	PAYMENT	STEPHEN, CAITLYN CREDIT: D BANK: PNP INTERNET NUM: 114178359	$-78.23	$187.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$265.72
03/30/2022	PAYMENT	STEPHEN, CAITLYN CREDIT: D BANK: PNP INTERNET NUM: 111681952	$-76.50	$255.72
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$332.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.06	$329.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.93	$309.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.23	$296.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$289.50
07/08/2021	BILL	STEPHEN TOBY TROUP	$286.56	$286.56
04/02/2021	PAYMENT	STEPHEN, CAITLYN CREDIT: D BANK: OP INTERNET NUM: 006043	$-70.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$70.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.62	$68.12
10/22/2020	PAYMENT	STEPHEN, CAITLYN CREDIT: D BANK: OP INTERNET NUM: 012678	$-154.73	$65.50
10/22/2020	PAYMENT	STEPHEN, CAITLYN CREDIT: D BANK: OP INTERNET NUM: 015089	$-76.50	$220.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.23	$296.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$289.50
07/10/2020	BILL	STEPHEN TOBY TROUP	$286.56	$286.56
03/26/2020	PAYMENT	STEPHEN TOBY CREDIT: D NUM: OP INTERNET	$-154.44	$0.00
03/26/2020	ADJUSTMENT	posted in error lp BANK: OP INTERNET NUM: 085971	$73.84	$154.44
03/26/2020	ADJUSTMENT	posted in error lp BANK: OP INTERNET NUM: 046471	$80.60	$80.60
03/26/2020	VOID	STEPHEN, TOBY CREDIT: D BANK: OP INTERNET NUM: 046471	$-80.60	$0.00
03/26/2020	VOID	STEPHEN, TOBY CREDIT: D BANK: OP INTERNET NUM: 085971	$-73.84	$80.60
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$154.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.10	$151.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
11/18/2019	PAYMENT	STEPHEN, CAITLYN CHECK NUM: OP INTERNET	$-73.84	$142.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
08/21/2019	PAYMENT	STEPHEN, CAITLYN Z CREDIT: D BANK: OP INTERNET NUM: 034771	$-73.56	$213.00
07/08/2019	BILL	STEPHEN MARGUERITE D REV TRUST	$286.56	$286.56
07/19/2018	PAYMENT	WILLIAM MACDONALD TTE CHECK NUM: 1419	$-286.56	$0.00
07/05/2018	BILL	STEPHEN MARGUERITE D REV TRUST	$286.56	$286.56
07/31/2017	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386	$-353.66	$0.00
07/11/2017	BILL	STEPHEN MARGUERITE D REV TRUST	$353.66	$353.66
07/21/2016	PAYMENT	STEPHEN MARGUERITE D REV TRUST CHECK NUM: 1368	$-331.77	$0.00
07/07/2016	BILL	STEPHEN MARGUERITE D REV TRUST	$331.77	$331.77
08/07/2015	PAYMENT	STEPHEN MARGUERITE D REV TRUST CHECK NUM: 1347	$-312.12	$0.00
07/02/2015	BILL	STEPHEN MARGUERITE D REV TRUST	$312.12	$312.12
02/10/2015	PAYMENT	STEPHEN MARGUAERITE D TRUST CHECK NUM: 1329	$-312.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.02	$312.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.25	$299.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$291.93
07/03/2014	BILL	STEPHEN MARGUERITE D REV TRUST	$289.01	$289.01
10/30/2013	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4635	$-9.56	$0.00
10/30/2013	PAYMENT	STEPHEN MARGUARITE D TRUST CHECK NUM: 1315	$-267.59	$9.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.78	$277.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$270.37
07/02/2013	BILL	STEPHEN MARGUERITE D REV TRUST	$267.59	$267.59
01/14/2013	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1304	$-122.00	$0.00
08/21/2012	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1300	$-125.76	$122.00
07/10/2012	BILL	STEPHEN MARGUERITE D REV TRUST	$247.76	$247.76
03/07/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1287	$-57.00	$0.00
01/13/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1286	$-57.00	$57.00
10/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1284	$-57.00	$114.00
08/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1281	$-58.40	$171.00
07/11/2011	BILL	STEPHEN MARGUERITE D REV TRUST	$229.40	$229.40
08/26/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264	$-214.39	$0.00
07/09/2010	BILL	STEPHEN MARGUERITE D REV TRUST	$214.39	$214.39
03/02/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1251	$-50.00	$0.00
01/04/2010	PAYMENT	STEPHEN MARGUERITE TRUST CHECK NUM: 1247	$-50.00	$50.00
08/11/2009	PAYMENT	MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240	$-101.87	$100.00
07/10/2009	BILL	STEPHEN MARGUERITE D REV TRUST	$201.87	$201.87
08/22/2008	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171	$-201.48	$0.00
07/10/2008	BILL	STEPHEN MARGUERITE D REV TRUST	$201.48	$201.48
07/31/2007	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108	$-200.95	$0.00
07/12/2007	BILL	STEPHEN MARGUERITE D REV TRUST	$200.95	$200.95
08/22/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055	$-201.78	$0.00
07/06/2006	BILL	STEPHEN MARGUERITE D REV TRUST	$201.78	$201.78
04/05/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94 7074 NUM: 1036	$-171.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$171.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$166.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$157.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/17/2005	PAYMENT	MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009	$-50.36	$150.00
07/18/2005	BILL	STEPHEN MARGUERITE D REV TRUST	$200.36	$200.36
08/30/2004	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005	$-199.54	$0.00
07/06/2004	BILL	STEPHEN MARGUERITE D REV TRUST	$199.54	$199.54
08/19/2003	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088	$-183.90	$0.00
07/18/2003	BILL	STEPHEN MARGUERITE D REV TRUST	$183.90	$183.90
08/29/2002	PAYMENT	MARGUERITE D. STEPHEN TRUST CHECK BANK: 4-7074 NUM: 1058	$-174.08	$0.00
07/08/2002	BILL	STEPHEN MARGUERITE D REV TRUST	$174.08	$174.08
02/14/2002	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1038	$-139.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$139.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.77	$134.58
08/02/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-72 NUM: 2073	$-44.56	$132.81
07/11/2001	BILL	STEPHEN MARGUERITE D	$177.37	$177.37
03/01/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 528	$-41.88	$0.00
01/05/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 513	$-41.88	$41.88
10/06/2000	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94-169 NUM: 482	$-41.88	$83.76
08/15/2000	PAYMENT	STEPHEN WILLIAM T & MARGUERITE CHECK	$-42.15	$125.64
07/06/2000	BILL	STEPHEN WILLIAM T & MARGUERITE	$167.79	$167.79
02/16/2000	PAYMENT	STEPEHN WILLIAM T & MARGUERITE CHECK	$-144.47	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.60	$144.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$139.87
08/06/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323	$-46.25	$138.03
07/12/1999	BILL	STEPHEN WILLIAM T & MARGUERITE	$184.28	$184.28
03/02/1999	PAYMENT	WILLIAM STEPHEN CHECK	$-59.80	$0.00
01/06/1999	PAYMENT	STEPHENS MARGUERITE & WM CHECK	$-59.80	$59.80
10/05/1998	PAYMENT	MARGUERITE STEPHEN CHECK	$-59.80	$119.60
08/11/1998	PAYMENT	STEPHEN WILLIAM & STEPHEN CHECK	$-98.94	$179.40
07/09/1998	BILL	STEPHEN WILLIAM T & MARGUERITE	$278.34	$278.34
03/27/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-65.71	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.71
01/08/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-61.26	$61.26
10/08/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-61.26	$122.52
08/18/1997	PAYMENT	STEPHENS WILLIAM & MARGUERITE	$-100.07	$183.78
07/23/1997	BILL	STEPHEN WILLIAM T & MARGUERITE	$283.85	$283.85
03/04/1997	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-66.20	$0.00
01/27/1997	PAYMENT	STEPHEN WILLIAM T & MARGUERITE	$-63.65	$66.20
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.55	$129.85
10/14/1996	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-63.65	$127.30
08/20/1996	PAYMENT	STEPHEN WM & MARGUERITE	$-102.49	$190.95
08/20/1996	ADJUSTMENT	error	$102.49	$293.44
08/19/1996	VOID	STEPHEN WILLIAM T & MARGUERITE	$-102.49	$190.95
07/11/1996	BILL	STEPHEN WILLIAM T & MARGUERITE	$293.44	$293.44

Tax Account 10-0361-18

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Past Years

Tax Bill and Payment History

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