Tax Account 13-0402-12

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Owners

MILHOLLAND DANNY
PO BOX 993596
REDDING, CA 96099-3596

Account Summary

Account ID	13-0402-12
Account Type	Real Estate
Location	6265 BONANZA DR WINNEMUCCA
Balance	$727.72
Currently Due	$727.72

Account ID

13-0402-12

Account Type

Real Estate

Location

6265 BONANZA DR
WINNEMUCCA

Balance

$727.72

Currently Due

$727.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.09
Total	$727.72
Paid	$0.00
Balance	$727.72
Due	$727.72
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

$645.09

Total

$727.72

Paid

$0.00

Balance

$727.72

Due

$727.72

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	$162.09	$5.40	$162.09	$0.00	$167.49
2	10/07/2024	10/17/2024	Past due	$161.00	$13.45	$161.00	$0.00	$341.94
3	01/06/2025	01/16/2025	Past due	$161.00	$24.18	$161.00	$0.00	$527.12
4	03/03/2025	03/13/2025	Past due	$161.00	$39.60	$161.00	$0.00	$727.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.58	$41.55	$655.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$576.13	$16.40	$592.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$571.77	$93.91	$677.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$561.21	$0.00	$561.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$557.59	$0.00	$557.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$556.00	$0.00	$556.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$562.29	$42.36	$604.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$560.01	$70.30	$630.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$545.30	$35.08	$580.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
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	29.90	29.90	.00	.00
2017-2018	S29	Landfill	77.74	77.74	.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

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	$727.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.60	$725.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.18	$688.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.45	$663.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$650.49
07/05/2024	BILL	MILHOLLAND DANNY	$645.09	$645.09
01/19/2024	PAYMENT	PNP PNP - 149635376	$-655.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.77	$655.13
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$632.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$631.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$618.68
07/06/2023	BILL	MILHOLLAND DANNY	$613.58	$613.58
11/14/2022	PAYMENT	MILHOLLAND DANNY CHECK 7109	$-1,269.79	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.86	$1,269.79
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.71	$1,265.93
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.86	$1,254.22
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.86	$1,250.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.69	$1,246.50
08/03/2022	INTEREST	Monthly Interest	$3.86	$1,241.81
07/14/2022	INTEREST	Monthly Interest	$3.86	$1,237.95
07/07/2022	BILL	MILHOLLAND DANNY	$576.13	$1,234.09
06/02/2022	INTEREST	Monthly Interest	$3.86	$657.96
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$654.10
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$644.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.46	$641.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.93	$609.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.69	$588.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$576.52
07/08/2021	BILL	MILHOLLAND DANNY	$571.77	$571.77
08/10/2020	PAYMENT	MILHOLLAND, DAN CHECK NUM: 7011	$-573.16	$0.00
07/10/2020	BILL	MILHOLLAND DANNY	$573.16	$573.16
08/01/2019	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6946	$-561.21	$0.00
07/08/2019	BILL	MILHOLLAND DANNY	$561.21	$561.21
08/15/2018	PAYMENT	MILHOLLAND DANNY CHECK NUM: 6861	$-557.59	$0.00
07/05/2018	BILL	MILHOLLAND DANNY	$557.59	$557.59
08/25/2017	AMENDMENT	remove under $5 balance...pb	$-1.91	$0.00
08/10/2017	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6725	$-878.36	$1.91
08/01/2017	INTEREST	Monthly Interest	$1.91	$880.27
07/11/2017	BILL	MILHOLLAND DANNY	$557.91	$878.36
07/03/2017	INTEREST	Monthly Interest	$1.91	$320.45
06/01/2017	INTEREST	Monthly Interest	$1.91	$318.54
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$316.63
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$306.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.78	$304.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$290.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$284.76
09/16/2016	PAYMENT	MILHOLLAND DAN CHECK NUM: 6706	$-282.29	$284.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$566.90
07/07/2016	BILL	MILHOLLAND DANNY	$562.29	$562.29
04/07/2016	PAYMENT	MILHOLLAND DAN CHECK NUM: 6649	$-630.31	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$630.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.64	$627.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.34	$596.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.30	$575.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.52	$564.53
07/02/2015	BILL	MILHOLLAND DANNY	$560.01	$560.01
03/09/2015	PAYMENT	MILHOLLAND DAN CHECK NUM: 6545	$-580.38	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.70	$580.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.97	$560.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$549.71
07/03/2014	BILL	MILHOLLAND DANNY	$545.30	$545.30
04/03/2014	PAYMENT	MILHOLLAND DAN CHECK NUM: 6596	$-602.75	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$602.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.96	$600.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.26	$570.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.70	$551.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.28	$540.33
07/02/2013	BILL	MILHOLLAND DANNY	$536.05	$536.05
07/30/2012	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6237	$-521.50	$0.00
07/10/2012	BILL	MILHOLLAND DANNY	$521.50	$521.50
04/13/2012	PAYMENT	MILHOLLAND DANNY CHECK NUM: 6214	$-550.99	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$550.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.80	$548.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.27	$521.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$504.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$494.78
07/11/2011	BILL	MILHOLLAND DANNY	$490.87	$490.87
10/13/2010	AMENDMENT	remove under $5 balance...pb	$-4.75	$0.00
10/13/2010	PAYMENT	MILHOLLAND DANNY CHECK NUM: 5706	$-469.84	$4.75
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.75	$474.59
07/09/2010	BILL	MILHOLLAND DANNY	$469.84	$469.84
08/11/2009	PAYMENT	HOLLAND, DAN CHECK BANK: 94 169 NUM: 5667	$-480.10	$0.00
07/10/2009	BILL	MILHOLLAND DANNY	$480.10	$480.10
08/25/2008	PAYMENT	MILHOLLAND DANNY CHECK BANK: 94*169 NUM: 6062	$-493.47	$0.00
07/10/2008	BILL	MILHOLLAND DANNY	$493.47	$493.47
08/03/2007	PAYMENT	MILHOLLAND, DAN CHECK BANK: 94 169 NUM: 5573	$-476.13	$0.00
07/12/2007	BILL	MILHOLLAND DANNY	$476.13	$476.13
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.99	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$4.99
11/07/2006	PAYMENT	MILHOLLAND, DAN CHECK BANK: 94 169 NUM: 5522	$-360.00	$4.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$364.80
08/16/2006	PAYMENT	MILHOLLAND DAN CHECK BANK: 94169 NUM: 5547	$-123.80	$360.00
07/06/2006	BILL	MILHOLLAND DANNY	$483.80	$483.80
08/10/2005	PAYMENT	MILHOLLAND DANNY CHECK BANK: 94*169 NUM: 5403	$-479.30	$0.00
07/18/2005	BILL	MILHOLLAND DANNY	$479.30	$479.30
08/27/2004	PAYMENT	MILHOLLAND DANNY CHECK BANK: 94-169 NUM: 5395	$-489.87	$0.00
07/06/2004	BILL	MILHOLLAND DANNY	$489.87	$489.87
09/30/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4555	$-984.10	$0.00
08/29/2003	INTEREST	Monthly Interest	$3.67	$984.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.54	$980.43
08/01/2003	INTEREST	Monthly Interest	$3.67	$975.89
07/18/2003	BILL	HERDT ROBERT L & LOIS	$449.61	$972.22
07/01/2003	INTEREST	Monthly Interest	$3.67	$522.61
06/02/2003	INTEREST	Monthly Interest	$3.67	$518.94
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$515.27
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$510.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.83	$508.77
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.31	$477.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.82	$457.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.38	$445.81
07/08/2002	BILL	HERDT ROBERT L & LOIS	$440.43	$440.43
02/28/2002	PAYMENT	HERDT LOIS CHECK BANK: 90-103 NUM: 2210	$-112.12	$0.00
01/15/2002	PAYMENT	HERDT LOIS CHECK BANK: 90-103 NUM: 2055	$-112.12	$112.12
08/31/2001	PAYMENT	HERDT LOIS CHECK BANK: 90-103 NUM: 1918	$-112.12	$224.24
08/15/2001	PAYMENT	HERDT LOIS CHECK BANK: 90-103 NUM: 1476	$-142.33	$336.36
07/11/2001	BILL	HERDT ROBERT L & LOIS	$478.69	$478.69
03/20/2001	PAYMENT	HERDT LOIS CHECK BANK: 90-103 NUM: 1737	$-72.82	$0.00
03/20/2001	AMENDMENT	postmarked 3/14 delete pen lh	$-2.91	$72.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$75.73
12/21/2000	PAYMENT	HERDT LOIS CHECK BANK: 90-103 NUM: 1648	$-72.82	$72.82
10/24/2000	PAYMENT	HERDT ROBERT L & LOIS CHECK BANK: 90-103 NUM: 1451	$-75.73	$145.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$221.37
08/24/2000	PAYMENT	HERDT ROBERT L & LOIS CHECK BANK: 90-103 NUM: 1406	$-103.12	$218.46
07/06/2000	BILL	HERDT ROBERT L & LOIS	$321.58	$321.58
03/07/2000	PAYMENT	HERDT ROBERT L & LOIS CHECK BANK: 90*103 NUM: 1151	$-78.51	$0.00
12/29/1999	PAYMENT	HERDT ROBERT L & LOIS CHECK BANK: 90*103 NUM: 1132	$-78.51	$78.51
10/06/1999	PAYMENT	HERDT ROBERT L & LOIS CHECK BANK: 90-103 NUM: 1055	$-78.51	$157.02
08/18/1999	PAYMENT	HERDT ROBERT L & LOIS CHECK BANK: 90-103 NUM: 1022	$-108.78	$235.53
07/12/1999	BILL	HERDT ROBERT L & LOIS	$344.31	$344.31
03/05/1999	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-76.37	$0.00
01/12/1999	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-76.37	$76.37
10/01/1998	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-76.37	$152.74
08/19/1998	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-118.86	$229.11
07/09/1998	BILL	HERDT ROBERT L & LOIS	$347.97	$347.97
04/14/1998	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-12.40	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$12.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.40	$10.40
03/10/1998	PAYMENT	HERDT ROBERT L & LOIS CASH	$-67.34	$10.00
01/02/1998	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-77.34	$77.34
11/04/1997	PAYMENT	HERDT ROBERT L & LOIS CHECK	$-211.28	$154.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.83	$365.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.77	$356.13
07/23/1997	BILL	HERDT ROBERT L & LOIS	$351.36	$351.36
03/03/1997	PAYMENT	HERDT RPBERT	$-51.59	$0.00
01/14/1997	PAYMENT	HERDT ROBERT	$-51.59	$51.59
10/08/1996	PAYMENT	HERDT ROBERT	$-51.59	$103.18
07/25/1996	PAYMENT	FIRST AMERICAN TITLE	$-88.32	$154.77
07/11/1996	BILL	MINNIEAR ROSE	$243.09	$243.09

Tax Account 13-0402-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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