Tax Account 14-0061-07
Owners
STILLWELL/STILLWELL/AZANEDO
453 N THOMSON ST
HEMET, CA 92543
STILLWELL LISA - 25%
STILLWELL ELDA - 25%
AZANEDO MIQUEL ANGEL - 50%
Account Summary
| Account ID | 14-0061-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.59 |
| Total | $63.59 |
| Paid | $63.59 |
| 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 | $58.88 | $0.00 | $58.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $54.52 | $0.00 | $54.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $50.49 | $0.00 | $50.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $48.22 | $0.00 | $48.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $46.53 | $0.00 | $46.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $69.40 | $12.02 | $81.42 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $64.58 | $0.00 | $64.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $64.58 | $2.58 | $67.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S60 | Returned Check Fees | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PNP PNP - 161359189 | $-63.59 | $0.00 |
| 07/05/2024 | BILL | STILLWELL/STILLWELL/AZANEDO | $63.59 | $63.59 |
| 08/30/2023 | PAYMENT | PNP PNP - 141758866 | $-58.88 | $0.00 |
| 07/06/2023 | BILL | STILLWELL/STILLWELL/AZANEDO | $58.88 | $58.88 |
| 08/15/2022 | PAYMENT | PNP PNP - 119312045 | $-54.52 | $0.00 |
| 07/07/2022 | BILL | STILLWELL/STILLWELL/AZANEDO | $54.52 | $54.52 |
| 08/16/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98808091 | $-50.49 | $0.00 |
| 07/08/2021 | BILL | STILLWELL/STILLWELL/AZANEDO | $50.49 | $50.49 |
| 08/17/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 053914 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | STILLWELL/STILLWELL/AZANEDO | $48.22 | $48.22 |
| 07/19/2019 | PAYMENT | YANG, ROY & KATHY C CHECK NUM: 1172 | $-46.53 | $0.00 |
| 07/08/2019 | BILL | GRETSCHEL LOUISE M | $46.53 | $46.53 |
| 07/23/2018 | PAYMENT | YANG, ROY & KATHY C CHECK NUM: 1114 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | GRETSCHEL LOUISE M | $44.40 | $44.40 |
| 07/31/2017 | PAYMENT | ROY YANG CHECK NUM: 1029 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | GRETSCHEL LOUISE M | $44.40 | $44.40 |
| 05/04/2017 | PAYMENT | CHECK BANK: OP INTERNET NUM: 124423518 | $-81.42 | $0.00 |
| 05/02/2017 | AMENDMENT | RETURNED CHECK FEE...pb | $25.00 | $81.42 |
| 05/02/2017 | ADJUSTMENT | check returned by bank...pb NUM: 1002 | $56.42 | $56.42 |
| 04/24/2017 | VOID | YANG, ROY AND KATHY C CHECK NUM: 1002 | $-56.42 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $56.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.11 | $54.17 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.66 | $51.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.22 | $48.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.78 | $46.18 |
| 07/07/2016 | BILL | GRETSCHEL LOUISE M | $44.40 | $44.40 |
| 07/31/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09149C | $-64.58 | $0.00 |
| 07/02/2015 | BILL | GRETSCHEL LOUISE M | $64.58 | $64.58 |
| 09/15/2014 | PAYMENT | GRETSCHEL LOUISE M CHECK NUM: 5290 | $-67.16 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.58 | $67.16 |
| 07/03/2014 | BILL | GRETSCHEL LOUISE M | $64.58 | $64.58 |
| 08/12/2013 | PAYMENT | GRETSCHEL LOUISE M CHECK NUM: 5189 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | GRETSCHEL LOUISE M | $64.58 | $64.58 |
| 04/04/2013 | PAYMENT | GRETSCHEL LOUISE M CHECK NUM: 5087 | $-81.28 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.28 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.52 | $78.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.87 | $74.26 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.23 | $70.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.58 | $67.16 |
| 07/10/2012 | BILL | GRETSCHEL LOUISE M | $64.58 | $64.58 |
| 07/29/2011 | PAYMENT | GRETSCHEL, LOUISE M CHECK NUM: 4669 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | GRETSCHEL LOUISE M | $64.58 | $64.58 |
| 08/06/2010 | PAYMENT | GRETSCHEL, LOUISE M CHECK NUM: 4463 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | GRETSCHELL LOUISE M | $64.58 | $64.58 |
| 08/21/2009 | PAYMENT | GRETSCHELL, LOUISE M CREDIT: D BANK: CREDIT CARD NUM: MCARD5455 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | GRETSCHELL LOUISE M | $64.58 | $64.58 |
| 08/07/2008 | PAYMENT | GRETSCHEL, LOUISE M CHECK BANK: 90 7172 NUM: 3933 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | GRETSCHELL LOUISE M | $64.58 | $64.58 |
| 07/30/2007 | PAYMENT | GRETSCHELL LOUISE M CREDIT: D BANK: CREDIT CARD NUM: MC 5455 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | GRETSCHELL LOUISE M | $64.58 | $64.58 |
| 08/07/2006 | PAYMENT | GRETSCHEL, LOUISE M CHECK BANK: 90 7172 NUM: 3290 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | GRETSCHELL LOUISE M | $64.91 | $64.91 |
| 08/17/2005 | PAYMENT | GRETSCHELL LOUISE M CHECK BANK: 90*7172 NUM: 2917 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | GRETSCHELL LOUISE M | $64.91 | $64.91 |
| 08/10/2004 | PAYMENT | GRETSCHELL LOUISE M CHECK BANK: 90*7172 NUM: 2533 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | GRETSCHELL LOUISE M | $64.67 | $64.67 |
| 08/08/2003 | PAYMENT | GRETSCHELL LOUISE M CHECK BANK: 90-7172 NUM: 2352 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | GRETSCHELL LOUISE M | $59.64 | $59.64 |
| 08/15/2002 | PAYMENT | GRETSCHELL LOUISE M CHECK BANK: 90F7177 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | GRETSCHELL LOUISE M | $56.36 | $56.36 |
| 08/16/2001 | PAYMENT | GRETSCHELL LOUISE M CHECK BANK: 90-7177 NUM: 1652 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | GRETSCHELL LOUISE M | $57.46 | $57.46 |
| 04/13/2001 | PAYMENT | GRETSCHELL LOUISE M CREDIT: D BANK: CREDIT CARD NUM: VISA | $-70.03 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.02 | $70.03 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.44 | $66.01 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.87 | $62.57 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.30 | $59.70 |
| 07/06/2000 | BILL | GRETSCHELL LOUISE M | $57.40 | $57.40 |
| 08/11/1999 | PAYMENT | GRETSCHELL LOUISE M CHECK BANK: 90-7177 NUM: 1092 | $-63.03 | $0.00 |
| 07/12/1999 | BILL | GRETSCHELL LOUISE M | $63.03 | $63.03 |
| 08/06/1998 | PAYMENT | GRETSCHELL LOUISE M CHECK | $-64.50 | $0.00 |
| 07/09/1998 | BILL | GRETSCHELL LOUISE M | $64.50 | $64.50 |
| 08/19/1997 | PAYMENT | GRETSCHELL LOUISE M | $-66.46 | $0.00 |
| 07/23/1997 | BILL | GRETSCHELL LOUISE M | $66.46 | $66.46 |
| 08/27/1996 | PAYMENT | GRETSCHELL LOUISE M | $-69.76 | $0.00 |
| 07/11/1996 | BILL | GRETSCHELL LOUISE M | $69.76 | $69.76 |