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Tax Account 10-0471-04

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Owners

GOLD JAMES A TTE
1884 MCDANIEL AVE
SAN JOSE, CA 95126

GOLD JAMES A TRUSTEE

Account Summary

Account ID 10-0471-04
Account Type Real Estate
Location CALLAHAN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $145.30
Total $145.30
Paid $145.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.30$0.00$37.30$37.30$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2021/2022 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2020/2021 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2019/2020 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2015/2016 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2014/2015 SECURED TAXES$161.44$0.00$161.44$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTGOLD JAMES EC WF - 024071823015242$-145.30$0.00
07/05/2024BILLGOLD JAMES A TTE$145.30$145.30
07/25/2023PAYMENTGOLD JAMES EC WF - 023072523031949$-145.30$0.00
07/06/2023BILLGOLD JAMES A TTE$145.30$145.30
07/20/2022PAYMENTGOLD JAMES CHECK NUM: WF E-BOX$-145.30$0.00
07/07/2022BILLGOLD JAMES A TR$145.30$145.30
08/05/2021PAYMENTGOLD, JAMES CHECK BANK: WF INTERNET NUM: 021080523019546$-145.30$0.00
07/08/2021BILLGOLD JAMES A TR$145.30$145.30
07/22/2020PAYMENTGOLD, JAMES CHECK BANK: WF INTERNET NUM: 020072223018582$-149.33$0.00
07/10/2020BILLGOLD JAMES A TR$149.33$149.33
07/16/2019PAYMENTGOLD, JAMES CHECK BANK: WF INTERNET NUM: 019071623058865$-149.33$0.00
07/08/2019BILLGOLD JAMES A LIVING REV TRUST$149.33$149.33
07/23/2018PAYMENTGOLD, JAMES CHECK BANK: WF INTERNET NUM: 018072323030552$-149.33$0.00
07/05/2018BILLGOLD JAMES A LIVING REV TRUST$149.33$149.33
07/19/2017PAYMENTGOLD, JAMES CHECK BANK: WF INTERNET NUM: 017071923024163$-149.33$0.00
07/11/2017BILLGOLD JAMES A LIVING REV TRUST$149.33$149.33
07/27/2016PAYMENTGOLD, JAMES CREDIT: D BANK: OP INTERNET NUM: 02550C$-149.33$0.00
07/07/2016BILLGOLD JAMES A LIVING REV TRUST$149.33$149.33
07/20/2015PAYMENTGOLD, JAMES A CHECK NUM: 133$-149.33$0.00
07/02/2015BILLGOLD JAMES A LIVING REV TRUST$149.33$149.33
08/07/2014PAYMENTGOLD JAMES A CHECK NUM: 102$-161.44$0.00
07/03/2014BILLGOLD JAMES A LIVING REV TRUST$161.44$161.44
07/25/2013PAYMENTSUTTON LINDA L & GOLD JAMES A CHECK NUM: 1499$-158.47$0.00
07/02/2013BILLGOLD JAMES A LIVING REV TRUST$158.47$158.47
08/13/2012PAYMENTSUTTON, LINDA L/GOLD, JAMES A CHECK NUM: 1413$-146.73$0.00
07/10/2012BILLGOLD JAMES A LIVING REV TRUST$146.73$146.73
08/11/2011PAYMENTSUTTON, LINDA L/GOLD, JAMES A CHECK NUM: 1289$-135.87$0.00
07/11/2011BILLGOLD JAMES A LIVING REV TRUST$135.87$135.87
07/30/2010PAYMENTSUTTON, LINDA L/GOLD, JAMES A CHECK NUM: 1103$-126.99$0.00
07/09/2010BILLGOLD JAMES A LIVING REV TRUST$126.99$126.99
08/06/2009PAYMENTGOLD JAMES CHECK BANK: 11*4288 NUM: 771$-119.58$0.00
07/10/2009BILLGOLD JAMES A LIVING REV TRUST$119.58$119.58
07/28/2008PAYMENTSUTTON LINDA L CHECK BANK: 11 4288 NUM: 428$-111.03$0.00
07/10/2008BILLGOLD JAMES A LIVING REV TRUST$111.03$111.03
08/22/2007PAYMENTSUTTON, LINDA L/GOLD, JAMES A CHECK BANK: 11 4288 NUM: 9836$-104.94$0.00
07/12/2007BILLGOLD JAMES A LIVING REV TRUST$104.94$104.94
07/27/2006PAYMENTGOLD JAMES A/SUTTON LINDA L CHECK BANK: 114288 NUM: 9337$-105.48$0.00
07/06/2006BILLGOLD JAMES A LIVING REV TRUST$105.48$105.48
08/03/2005PAYMENTGOLD JAMES A LIVING REV TRUST CHECK BANK: 11*4288 NUM: 9036$-105.48$0.00
07/18/2005BILLGOLD JAMES A LIVING REV TRUST$105.48$105.48
07/19/2004PAYMENTSUTTON LINDA L. CHECK BANK: 11-4288 NUM: 8257$-105.08$0.00
07/06/2004BILLGOLD JAMES A LIVING REV TRUST$105.08$105.08
08/12/2003PAYMENTSUTTON LINDA L. CHECK BANK: 11-4288 NUM: 7685$-96.92$0.00
07/18/2003BILLGOLD JAMES A LIVING REV TRUST$96.92$96.92
07/29/2002PAYMENTGOLD JAMES A LIVING REV TRUST CHECK BANK: 11F4288 NUM: 6773$-91.58$0.00
07/08/2002BILLGOLD JAMES A LIVING REV TRUST$91.58$91.58
08/06/2001PAYMENTSUTTON LINDA L. CHECK BANK: 11-4288 NUM: 6012$-93.39$0.00
07/11/2001BILLGOLD JAMES A LIVING REV TRUST$93.39$93.39
08/01/2000PAYMENTGOLD JAMES A & SUTTON LINDA L CHECK BANK: 11-4288 NUM: 5279$-42.69$0.00
07/06/2000BILLGOLD JAMES A LIVING REV TRUST$42.69$42.69
07/30/1999PAYMENTGOLD JAMES & LINDA SUTTON CHECK BANK: 11-4288 NUM: 4425$-46.87$0.00
07/12/1999BILLGOLD JAMES A LIVING REV TRUST$46.87$46.87
08/28/1998PAYMENTGOLD JAMES ALLEN CHECK$-47.94$0.00
07/09/1998BILLGOLD JAMES ALLEN$47.94$47.94
08/20/1997PAYMENTGOLD JAMES ALLEN$-49.42$0.00
07/23/1997BILLGOLD JAMES ALLEN$49.42$49.42
09/13/1996PAYMENTSUTTON PROPERTIES$-51.86$0.00
09/11/1996AMENDMENTdelete penalty ah$-2.07$51.86
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.07$53.93
07/11/1996BILLGOLD JAMES ALLEN$51.86$51.86