Tax Account 13-0225-08

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Owners

WASHBURN GREG
5976 MOUNTAIN VIEW DR
REDDING, CA 96001

Account Summary

Account ID	13-0225-08
Account Type	Real Estate
Location	7700 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0225-08

Account Type

Real Estate

Location

7700 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.81
Total	$186.81
Paid	$186.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$186.81

Total

$186.81

Paid

$186.81

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.81	$0.00	$48.81	$48.81	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.98	$0.00	$172.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$160.17	$0.00	$160.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$158.67	$0.00	$158.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$128.18	$0.00	$128.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$123.73	$0.00	$123.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$233.35	$0.00	$233.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$239.78	$0.00	$239.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$237.20	$31.96	$269.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$239.05	$10.69	$249.74	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.37	1.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WASHBURN, GREG C CHECK 3454	$-186.81	$0.00
07/05/2024	BILL	WASHBURN GREG	$186.81	$186.81
07/20/2023	PAYMENT	WASHBURN GREG CHECK 3438	$-172.98	$0.00
07/06/2023	BILL	WASHBURN GREG	$172.98	$172.98
07/21/2022	PAYMENT	WASHBURN GREG CHECK NUM: 3396	$-160.17	$0.00
07/07/2022	BILL	WASHBURN GREG	$160.17	$160.17
07/23/2021	PAYMENT	WASHBURN, GREG C CHECK NUM: 3335	$-158.67	$0.00
07/08/2021	BILL	WASHBURN GREG	$158.67	$158.67
07/30/2020	PAYMENT	WASHBURN, GREG C CHECK NUM: 3276	$-128.18	$0.00
07/10/2020	BILL	WASHBURN GREG	$128.18	$128.18
08/21/2019	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 031346	$-123.73	$0.00
07/08/2019	BILL	CATES LARRY & MELISSA	$123.73	$123.73
07/25/2018	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 066014	$-233.35	$0.00
07/05/2018	BILL	GARRETT VAN DIEST INC	$233.35	$233.35
08/30/2017	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 073815	$-234.32	$0.00
07/11/2017	BILL	GARRETT VAN DIEST INC	$234.32	$234.32
10/18/2016	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 453198	$-118.00	$0.00
08/10/2016	PAYMENT	CATES, MELISSA CREDIT: D NUM: OP V/MC	$-121.78	$118.00
07/07/2016	BILL	GARRETT VAN DIEST INC	$239.78	$239.78
05/24/2016	PAYMENT	VAN DIEST, CASEY GARRETT CREDIT: D BANK: OP INTERNET NUM: 021360	$-269.16	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$269.16
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$259.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.04	$256.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.83	$247.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.26	$241.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$238.53
07/02/2015	BILL	GARRETT VAN DIEST INC	$237.20	$237.20
02/11/2015	PAYMENT	CATES LARRY W CREDIT: D NUM: VISA 0955	$-249.74	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.94	$249.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.35	$243.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$240.45
07/03/2014	BILL	GARRETT VAN DIEST INC	$239.05	$239.05
01/16/2014	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 703288	$-242.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$242.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$239.30
07/02/2013	BILL	GARRETT VAN DIEST INC	$237.94	$237.94
09/14/2012	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 448586	$-239.94	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$239.94
07/10/2012	BILL	GARRETT VAN DIEST INC	$238.56	$238.56
10/13/2011	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 629170	$-177.00	$0.00
08/17/2011	PAYMENT	CATES, MELISSA CREDIT: D BANK: OP INTERNET NUM: 378439	$-61.33	$177.00
07/11/2011	BILL	GARRETT VAN DIEST INC	$238.33	$238.33
06/06/2011	PAYMENT	CATES, LARRY W CREDIT: D	$-278.84	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.92	$278.84
05/23/2011	PAYMENT	CATES, LARRY W CREDIT: D NUM: VISA 0955	$-301.47	$276.92
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$578.39
05/03/2011	INTEREST	Monthly Interest	$1.93	$568.39
04/01/2011	INTEREST	Monthly Interest	$1.93	$566.46
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$564.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.10	$562.28
03/01/2011	INTEREST	Monthly Interest	$1.93	$546.18
02/01/2011	INTEREST	Monthly Interest	$1.93	$544.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.38	$542.32
01/03/2011	INTEREST	Monthly Interest	$1.93	$531.94
12/01/2010	INTEREST	Monthly Interest	$1.93	$530.01
11/01/2010	INTEREST	Monthly Interest	$1.93	$528.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$526.15
10/01/2010	INTEREST	Monthly Interest	$1.93	$520.35
09/01/2010	INTEREST	Monthly Interest	$1.93	$518.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$516.49
08/02/2010	INTEREST	Monthly Interest	$1.93	$514.13
07/09/2010	BILL	GARRETT VAN DIEST INC	$230.03	$512.20
07/01/2010	INTEREST	Monthly Interest	$1.93	$282.17
06/01/2010	INTEREST	Monthly Interest	$1.93	$280.24
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$278.31
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$268.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.18	$266.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.45	$249.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.86	$239.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$233.57
07/10/2009	BILL	GARRETT VAN DIEST INC	$231.16	$231.16
10/20/2008	PAYMENT	CATES MELISSA CREDIT: D BANK: CREDIT CARD NUM: VISA 1702	$-170.24	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$170.24
08/18/2008	PAYMENT	CATES MELISSA CREDIT: D BANK: CREDIT CARD NUM: VISA 1702	$-58.38	$168.00
07/10/2008	BILL	GARRETT VAN DIEST INC	$226.38	$226.38
03/10/2008	PAYMENT	CATES, MELISSA CREDIT: D BANK: DEBIT 1702 NUM: DB 1702	$-55.00	$0.00
01/25/2008	PAYMENT	CATES MELISSSA CREDIT: D BANK: CREDIT CARD NUM: VISA 1702	$-117.70	$55.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.50	$172.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$167.20
08/20/2007	PAYMENT	CATES, MELISSA CREDIT: D BANK: CREDIT CARD NUM: VISA 1702	$-55.96	$165.00
08/20/2007	ADJUSTMENT	posted as ck s/b cc pb BANK: CREDIT CAR NUM: VISA 1702	$55.96	$220.96
08/17/2007	VOID	CATES, MELISSA CHECK BANK: CREDIT CAR NUM: VISA 1702	$-55.96	$165.00
07/20/2007	PAYMENT	CATES, MELISSA CREDIT: D BANK: CREDIT CARD NUM: VISA 1702	$-314.12	$220.96
07/12/2007	BILL	GARRETT VAN DIEST INC	$220.96	$535.08
07/02/2007	INTEREST	Monthly Interest	$2.07	$314.12
06/05/2007	INTEREST	Monthly Interest	$2.07	$312.05
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$309.98
05/02/2007	INTEREST	Monthly Interest	$0.26	$299.98
05/02/2007	PAYMENT	VANDIEST GARRETT CHECK BANK: 94*169 NUM: 5916	$-100.00	$299.72
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$399.72
04/02/2007	INTEREST	Monthly Interest	$0.95	$397.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.23	$396.77
03/01/2007	INTEREST	Monthly Interest	$0.95	$381.54
02/01/2007	INTEREST	Monthly Interest	$0.95	$380.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.81	$379.64
01/02/2007	INTEREST	Monthly Interest	$0.95	$369.83
12/04/2006	INTEREST	Monthly Interest	$0.95	$368.88
11/01/2006	INTEREST	Monthly Interest	$0.95	$367.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$366.98
10/03/2006	INTEREST	Monthly Interest	$0.95	$361.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.22	$360.55
09/05/2006	INTEREST	Monthly Interest	$0.95	$358.33
08/01/2006	INTEREST	Monthly Interest	$0.95	$357.38
07/06/2006	BILL	VAN DIEST GARRETT	$217.55	$356.43
07/03/2006	INTEREST	Monthly Interest	$0.95	$138.88
06/01/2006	INTEREST	Monthly Interest	$0.95	$137.93
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$136.98
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$126.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.70	$121.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.28	$116.28
11/15/2005	PAYMENT	VAN DIEST GARRETT CHECK BANK: 94169 NUM: 5086	$-122.31	$114.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$236.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.29	$230.59
07/18/2005	BILL	VAN DIEST GARRETT	$228.30	$228.30
08/16/2004	PAYMENT	VAN DIEST GARRETT CHECK BANK: 94-169 NUM: 10850	$-227.37	$0.00
07/06/2004	BILL	VAN DIEST GARRETT	$227.37	$227.37
10/03/2003	PAYMENT	VAN DIEST GARRETT CHECK BANK: 94*169 NUM: 10363	$-218.18	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$218.18
07/18/2003	BILL	VAN DIEST GARRETT	$215.90	$215.90
05/23/2003	PAYMENT	VAN DIEST GARRET CHECK BANK: 93-541 NUM: 509341070	$-251.26	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$251.26
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$246.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.77	$244.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.96	$229.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.05	$220.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.04	$213.98
07/08/2002	BILL	HUGHES TERA	$210.94	$210.94
03/05/2002	PAYMENT	WEST TERA CHECK BANK: 94-169 NUM: 1514	$-45.56	$0.00
01/04/2002	PAYMENT	WEST TERA HUGHES CASH	$-45.56	$45.56
10/03/2001	PAYMENT	WEST TERA CASH	$-45.56	$91.12
09/14/2001	PAYMENT	WEST TARA CASH	$-78.93	$136.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$215.61
07/11/2001	BILL	HUGHES TERA	$212.57	$212.57
08/28/2000	PAYMENT	HUGHES TERA CASH	$-187.31	$0.00
07/06/2000	BILL	HUGHES TERA	$187.31	$187.31
02/25/2000	PAYMENT	HUGHES TERA CASH	$-41.64	$0.00
12/29/1999	PAYMENT	HUGHES TERA CASH	$-41.64	$41.64
10/08/1999	PAYMENT	HUGHES TERA CASH	$-41.64	$83.28
08/25/1999	PAYMENT	HUGHES TERA CASH	$-71.94	$124.92
07/12/1999	BILL	HUGHES TERA	$196.86	$196.86
06/08/1999	PAYMENT	GARRETT VAN DIEST CHECK BANK: 94-169 NUM: 8302	$-197.78	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.40	$197.78
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$196.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.78	$193.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.65	$182.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$174.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$170.11
07/09/1998	BILL	VAN DIEST GARRETT INC	$168.27	$168.27
07/31/1997	PAYMENT	VAN DIEST GARRETT INC	$-518.24	$0.00
07/23/1997	BILL	VAN DIEST GARRETT INC	$233.71	$518.24
06/27/1997	INTEREST	Monthly Interest	$2.01	$284.53
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$282.52
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$281.52
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.86	$279.52
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.39	$262.66
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.94	$251.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$244.33
07/11/1996	BILL	MORITZ HAROLD L & SUSAN K	$240.82	$240.82

Tax Account 13-0225-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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