Tax Account 13-0063-04
Owners
RYAN P T & D C WALLACE JR TTE
PO BOX 1197
LOMITA, CA 90717-9998
WALLACE DONALD C JR TRUSTEE
RYAN PATRICK T
Account Summary
| Account ID | 13-0063-04 |
|---|---|
| Account Type | Real Estate |
| Location | AIRPORT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $125.37 |
| Paid | $125.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $3.79 | $124.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/06/2024 | PAYMENT | MS MADELINE T RYAN CHECK 1836 | $-125.37 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $125.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | RYAN P T & D C WALLACE JR TTE | $121.08 | $121.08 |
| 08/04/2023 | PAYMENT | RYAN PATRICK & MADELINE CHECK 1692 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | RYAN P T & D C WALLACE JR TTE | $121.08 | $121.08 |
| 04/10/2023 | PAYMENT | RYAN MADELINE & PATRICK/ARCERI TYCANNE CHECK 1657 | $-3.79 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $3.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.05 | $1.29 |
| 09/06/2022 | PAYMENT | RYAN MADELINE & PATRICK/ARCERI TYCANNE CHECK 1580 | $-121.08 | $1.24 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | RYAN P T & D C WALLACE JR TR | $121.08 | $121.08 |
| 08/23/2021 | PAYMENT | RYAN PATRICK & MADELINE/ARCERI CHECK NUM: 1552 | $-60.00 | $0.00 |
| 08/23/2021 | PAYMENT | ELIZABETH WALLACE SURVIVOR TR CHECK NUM: 2247 | $-61.08 | $60.00 |
| 07/08/2021 | BILL | RYAN P T & D C WALLACE JR TR | $121.08 | $121.08 |
| 08/21/2020 | PAYMENT | ELIZABETH WALLACE SURVIVORS TR CHECK NUM: 2146 | $-60.54 | $0.00 |
| 08/21/2020 | PAYMENT | RYAN PATRICK & MADELINE CHECK NUM: 1389 | $-60.54 | $60.54 |
| 07/10/2020 | BILL | RYAN P T & D C WALLACE JR TR | $121.08 | $121.08 |
| 07/24/2019 | PAYMENT | MADELINE RYAN CHECK NUM: 1171 | $-121.08 | $0.00 |
| 07/08/2019 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 07/30/2018 | PAYMENT | MADELINE RYAN CHECK NUM: 1020 | $-121.08 | $0.00 |
| 07/05/2018 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 07/31/2017 | PAYMENT | MADELINE T RYAN CHECK NUM: 884 | $-121.08 | $0.00 |
| 07/11/2017 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 07/25/2016 | PAYMENT | RYAN, PATRICK & MADELINE T CHECK NUM: 402 | $-121.08 | $0.00 |
| 07/07/2016 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 07/20/2015 | PAYMENT | RYAN MADELINE T CHECK NUM: 609 | $-121.08 | $0.00 |
| 07/02/2015 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 07/28/2014 | PAYMENT | RYAN MADELINE T CHECK NUM: 462 | $-121.08 | $0.00 |
| 07/03/2014 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 07/19/2013 | PAYMENT | RYAN MADELINE T CHECK NUM: 296 | $-121.08 | $0.00 |
| 07/02/2013 | BILL | RYAN P T & D C WALLACE TRUST | $121.08 | $121.08 |
| 08/13/2012 | PAYMENT | RYAN, PATRICK & MADELINE CHECK NUM: 7290 | $-125.12 | $0.00 |
| 07/10/2012 | BILL | RYAN P T & D C WALLACE TRUST | $125.12 | $125.12 |
| 08/17/2011 | PAYMENT | PATRICK & MADELINE RYAN CHECK NUM: 7016 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | RYAN P T & D C WALLACE TRUST | $125.12 | $125.12 |
| 08/06/2010 | PAYMENT | RYAN, PATRICK & MADELINE CHECK NUM: 6714 | $-125.12 | $0.00 |
| 07/09/2010 | BILL | RYAN P T & D C WALLACE TRUST | $125.12 | $125.12 |
| 08/03/2009 | PAYMENT | RYAN, PATRICK & MADELINE CHECK BANK: 16 66 NUM: 6432 | $-125.12 | $0.00 |
| 07/10/2009 | BILL | RYAN P T & D C WALLACE TRUST | $125.12 | $125.12 |
| 08/01/2008 | PAYMENT | RYAN, PATRICK & MADELINE CHECK BANK: 16 66 NUM: 6161 | $-125.12 | $0.00 |
| 07/10/2008 | BILL | RYAN P T & D C WALLACE TRUST | $125.12 | $125.12 |
| 07/25/2007 | PAYMENT | RYAN, PATRICK & MADELINE CHECK BANK: 16 66 NUM: 5976 | $-125.12 | $0.00 |
| 07/12/2007 | BILL | RYAN P T & D C WALLACE TRUST | $125.12 | $125.12 |
| 08/02/2006 | PAYMENT | PATRICK RYAN CHECK BANK: 16*66 NUM: 5719 | $-125.76 | $0.00 |
| 07/06/2006 | BILL | RYAN P T & D C WALLACE TRUST | $125.76 | $125.76 |
| 08/15/2005 | PAYMENT | RYAN, PATRICK & MADELINE CHECK BANK: 16 66 NUM: 5488 | $-125.76 | $0.00 |
| 07/18/2005 | BILL | RYAN P T & D C WALLACE TRUST | $125.76 | $125.76 |
| 08/06/2004 | PAYMENT | RYAN MADELINE CHECK BANK: 16-66 NUM: 5230 | $-125.29 | $0.00 |
| 07/06/2004 | BILL | RYAN P T & D C WALLACE TRUST | $125.29 | $125.29 |
| 08/08/2003 | PAYMENT | RYAN PATRICK & MADELINE CHECK BANK: 16F66 NUM: 4982 | $-164.01 | $0.00 |
| 07/18/2003 | BILL | RYAN P T & D C WALLACE TRUST | $164.01 | $164.01 |
| 08/08/2002 | PAYMENT | RYAN PATRICK CHECK BANK: 16-66 NUM: 4643 | $-154.98 | $0.00 |
| 07/08/2002 | BILL | RYAN P T & D C WALLACE TRUST | $154.98 | $154.98 |
| 08/09/2001 | PAYMENT | WALLACE DONALD C. CHECK BANK: 90-119 NUM: 2079 | $-79.00 | $0.00 |
| 08/09/2001 | PAYMENT | RYAN PATRICK CHECK BANK: 16-66 NUM: 4269 | $-79.01 | $79.00 |
| 07/11/2001 | BILL | RYAN P T & D C WALLACE TRUST | $158.01 | $158.01 |
| 08/10/2000 | PAYMENT | RYAN PARICK & MADELINE CHECK BANK: 16-66 NUM: 3942 | $-154.22 | $0.00 |
| 07/06/2000 | BILL | RYAN P T & D C WALLACE TRUST | $154.22 | $154.22 |
| 08/02/1999 | PAYMENT | RYAN PATRICK CHECK BANK: 16-66 NUM: 3518 | $-84.67 | $0.00 |
| 08/02/1999 | PAYMENT | DONALD WALLACE CHECK BANK: 16-339 NUM: 733 | $-84.66 | $84.67 |
| 07/12/1999 | BILL | RYAN P T & D C WALLACE TRUST | $169.33 | $169.33 |
| 08/10/1998 | PAYMENT | RYAN PATRICK & MADELINE CHECK | $-86.65 | $0.00 |
| 08/10/1998 | PAYMENT | RYAN PATRICK & MADELINE CHECK | $-86.65 | $86.65 |
| 07/09/1998 | BILL | RYAN P T & D C WALLACE TRUST | $173.30 | $173.30 |
| 08/05/1997 | PAYMENT | D C WALLACE | $-87.50 | $0.00 |
| 08/05/1997 | PAYMENT | RYAN P T | $-87.49 | $87.50 |
| 07/23/1997 | BILL | RYAN P T & D C WALLACE TRUST | $174.99 | $174.99 |
| 07/25/1996 | PAYMENT | RYAN P T & D C WALLACE TRUST | $-91.82 | $0.00 |
| 07/25/1996 | PAYMENT | RYAN P T & D C WALLACE TRUST | $-91.82 | $91.82 |
| 07/11/1996 | BILL | RYAN P T & D C WALLACE TRUST | $183.64 | $183.64 |