Tax Account 15-0016-20

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Owners

YORK ROBERTA B
4075 ALABAMA ST
SAN DIEGO, CA 92104

Account Summary

Account ID	15-0016-20
Account Type	Real Estate
Location	38 SUNNYSIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-20

Account Type

Real Estate

Location

38 SUNNYSIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.65
Total	$1,886.21
Paid	$1,886.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,866.65

Total

$1,886.21

Paid

$1,886.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.65	$0.00	$468.65	$468.65	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$19.56	$466.00	$485.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.46	$0.00	$1,762.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,716.87	$0.00	$1,716.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,671.12	$18.10	$1,689.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,624.88	$240.09	$1,864.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,580.65	$15.20	$1,595.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,538.03	$14.36	$1,552.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,537.95	$0.00	$1,537.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,496.31	$0.00	$1,496.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,455.86	$0.00	$1,455.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,416.00	$0.00	$1,416.00	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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	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	29.99	29.99	.00	.00
2014-2015	S29	Landfill	77.97	77.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	PNP PNP - 173876917	$-485.56	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$485.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.56	$483.56
01/06/2025	PAYMENT	PNP PNP - 168814996	$-466.00	$466.00
10/08/2024	PAYMENT	PNP PNP - 163860472	$-466.00	$932.00
08/20/2024	PAYMENT	PNP PNP - 161381150	$-468.65	$1,398.00
07/05/2024	BILL	YORK ROBERTA B	$1,866.65	$1,866.65
03/04/2024	PAYMENT	PNP PNP - 152201709	$-440.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148685047	$-440.00	$440.00
10/02/2023	PAYMENT	PNP PNP - 143402750	$-440.00	$880.00
08/17/2023	PAYMENT	PNP PNP - 141153512	$-442.46	$1,320.00
07/06/2023	BILL	YORK ROBERTA B	$1,762.46	$1,762.46
03/06/2023	PAYMENT	PNP PNP - 130810670	$-429.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127014939	$-429.00	$429.00
10/05/2022	PAYMENT	PNP PNP - 121987774	$-429.00	$858.00
08/15/2022	PAYMENT	PNP PNP - 119379248	$-429.87	$1,287.00
07/07/2022	BILL	YORK ROBERTA B	$1,716.87	$1,716.87
04/06/2022	PAYMENT	YORK, ROBERTA CREDIT: D BANK: PNP INTERNET NUM: 111889953	$-435.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$435.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.60	$432.60
01/04/2022	PAYMENT	YORK, ROBERTA CREDIT: D BANK: PNP INTERNET NUM: 106218013	$-417.00	$417.00
10/05/2021	PAYMENT	YORK, ROBERTA CREDIT: D BANK: PNP INTERNET NUM: 101344812	$-417.00	$834.00
08/17/2021	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98879080	$-420.12	$1,251.00
07/08/2021	BILL	YORK ROBERTA B	$1,671.12	$1,671.12
06/01/2021	PAYMENT	YORK, ROBERTA CHECK BANK: PNP INTERNET NUM: 94825484	$-1,864.97	$0.00
06/01/2021	AMENDMENT	rmv June 1 int/PNP Pending	$-12.64	$1,864.97
06/01/2021	INTEREST	Monthly Interest	$12.64	$1,877.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,864.97
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,854.97
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$106.18	$1,852.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$68.27	$1,746.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.94	$1,678.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.20	$1,640.08
07/10/2020	BILL	YORK ROBERTA B	$1,624.88	$1,624.88
09/18/2019	PAYMENT	YORK ROBERTA/CORINNE TEROU CHECK NUM: 1531	$-1,595.85	$0.00
09/05/2019	AMENDMENT	EXEMPTION DID NOT TRANSFER	$-44.40	$1,595.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.20	$1,640.25
07/08/2019	BILL	YORK ROBERTA B	$1,625.05	$1,625.05
09/12/2018	PAYMENT	YORK, ROBERTA BELLE CHECK BANK: OP INTERNET NUM: 130345337	$-1,552.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.36	$1,552.39
07/05/2018	BILL	YORK ROBERTA B	$1,538.03	$1,538.03
10/19/2017	PAYMENT	ROBERTA YORK CHECK NUM: 1486	$-768.00	$0.00
08/01/2017	PAYMENT	YORK ROBERTA & TEROU CORINNE L CHECK NUM: 1481	$-769.95	$768.00
07/11/2017	BILL	YORK LELAND L OR ROBERTA B	$1,537.95	$1,537.95
07/27/2016	PAYMENT	YORK, ROBERTA/TEROU, CORINNE L CHECK NUM: 1431	$-40.45	$0.00
07/27/2016	PAYMENT	YORK, ROBERTA/TEROU, CORINNE L CHECK NUM: 1430	$-1,455.86	$40.45
07/07/2016	BILL	YORK LELAND L OR ROBERTA B	$1,496.31	$1,496.31
08/31/2015	PAYMENT	YORK ROBERTA & TEROU CORINNE L CHECK NUM: 1351	$-726.00	$0.00
07/15/2015	PAYMENT	YORK ROBERTA & TEROU CORINNE L CHECK NUM: 1336	$-729.86	$726.00
07/02/2015	BILL	YORK LELAND L OR ROBERTA B	$1,455.86	$1,455.86
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.59	$0.00
07/24/2014	PAYMENT	YORK, ROBERTA/TEROU, CORINNE L CHECK NUM: 1229	$-1,416.00	$0.59
07/03/2014	BILL	YORK LELAND L OR ROBERTA B	$1,416.59	$1,416.59
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-2.47	$0.00
09/04/2013	PAYMENT	YORK ROBERTA OR TEROU CORINNE CHECK NUM: 1135	$-688.00	$2.47
07/25/2013	PAYMENT	YORK ROBERTA OR TEROU CORINNE CHECK NUM: 1125	$-688.00	$690.47
07/02/2013	BILL	YORK LELAND L OR ROBERTA B	$1,378.47	$1,378.47
07/24/2012	PAYMENT	YORK ROBBIE CHECK NUM: 1382	$-1,341.46	$0.00
07/10/2012	BILL	YORK LELAND L OR ROBERTA B	$1,341.46	$1,341.46
04/09/2012	PAYMENT	YORK ROBBIE CHECK NUM: 1350	$-340.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$340.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.96	$337.96
01/09/2012	PAYMENT	YORK LELAND CREDIT: D	$-1,021.53	$326.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.98	$1,347.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.02	$1,317.55
07/11/2011	BILL	YORK LELAND L OR ROBERTA B	$1,305.53	$1,305.53
12/07/2010	PAYMENT	YORK, LELAND CREDIT: D NUM: VISA0897	$-1,000.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.16	$1,000.16
07/26/2010	PAYMENT	YORK, LELAND CHECK NUM: 2606	$-332.30	$987.00
07/09/2010	BILL	YORK LELAND L OR ROBERTA B	$1,319.30	$1,319.30
05/18/2010	PAYMENT	YORK LELAND CREDIT: D NUM: VISA 0897	$-1,705.49	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,705.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,695.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.07	$1,693.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.26	$1,590.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.82	$1,523.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.73	$1,487.09
07/10/2009	BILL	YORK LELAND L OR ROBERTA B	$1,472.36	$1,472.36
04/30/2009	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA 0897	$-373.53	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$373.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$371.28
12/02/2008	PAYMENT	YORK LELAND CHECK BANK: 94*7074 NUM: 1011	$-2,347.74	$357.00
12/01/2008	INTEREST	Monthly Interest	$8.67	$2,704.74
10/30/2008	INTEREST	Monthly Interest	$8.67	$2,696.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.78	$2,687.40
10/01/2008	INTEREST	Monthly Interest	$8.67	$2,651.62
09/02/2008	INTEREST	Monthly Interest	$8.67	$2,642.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.35	$2,634.28
08/01/2008	INTEREST	Monthly Interest	$8.67	$2,619.93
07/11/2008	INTEREST	Monthly Interest	$8.67	$2,611.26
07/10/2008	BILL	YORK LELAND L OR ROBERTA B	$1,429.63	$2,602.59
06/02/2008	INTEREST	Monthly Interest	$8.67	$1,172.96
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,164.29
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,154.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.46	$1,152.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.70	$1,089.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.88
07/23/2007	PAYMENT	LELAND YORK CREDIT: D BANK: CREDITCARD NUM: V0897	$-347.05	$1,041.00
07/12/2007	BILL	YORK LELAND L OR ROBERTA B	$1,388.05	$1,388.05
08/08/2006	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: V0897	$-1,348.34	$0.00
08/08/2006	ADJUSTMENT	cc pstd as ck/corrected/tb BANK: CREDIT CARD NUM: VISA 0897	$1,348.34	$1,348.34
08/07/2006	VOID	YORK, LELAND CHECK BANK: CREDIT CARD NUM: VISA 0897	$-1,348.34	$0.00
07/06/2006	BILL	YORK LELAND L OR ROBERTA B	$1,348.34	$1,348.34
06/01/2006	PAYMENT	LELAND YORK CREDIT: D BANK: CREDITCARD NUM: V0897	$-1,094.00	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,094.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,084.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.50	$1,079.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.50	$1,020.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$988.00
08/02/2005	PAYMENT	YORK, LELAND CHECK BANK: 94 169 NUM: 1183	$-327.91	$975.00
07/18/2005	BILL	YORK LELAND L OR ROBERTA B	$1,302.91	$1,302.91
02/14/2005	PAYMENT	YORK LELAND CHECK BANK: 94*169 NUM: 1398	$-1,504.81	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.72	$1,504.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.86	$1,442.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.97	$1,407.23
07/06/2004	BILL	YORK LELAND L OR ROBERTA B	$1,393.26	$1,393.26
07/22/2003	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-994.27	$0.00
07/22/2003	PAYMENT	YORK LELAND CASH	$-1,809.12	$994.27
07/18/2003	BILL	YORK LELAND L OR ROBERTA B	$1,303.62	$2,803.39
07/01/2003	INTEREST	Monthly Interest	$10.65	$1,499.77
06/02/2003	INTEREST	Monthly Interest	$10.65	$1,489.12
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,478.47
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,473.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.45	$1,471.97
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.01	$1,382.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.80	$1,324.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.80	$1,291.71
07/08/2002	BILL	YORK LELAND L OR ROBERTA B	$1,277.91	$1,277.91
05/08/2002	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,485.53	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,485.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,475.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.63	$1,474.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.07	$1,384.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.76	$1,326.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.71	$1,294.07
07/11/2001	BILL	YORK LELAND L OR ROBERTA B	$1,280.36	$1,280.36
06/01/2001	PAYMENT	YORK LELAND L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,377.48	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,377.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.41	$1,372.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.08	$1,289.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.55	$1,234.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.82	$1,204.44
07/06/2000	BILL	YORK LELAND L OR ROBERTA B	$1,191.62	$1,191.62
03/13/2000	PAYMENT	YORK LELAND CHECK BANK: 94-169 NUM: 2189	$-1,447.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.68	$1,447.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.22	$1,386.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.29	$1,352.71
07/12/1999	BILL	YORK LELAND L OR ROBERTA B	$1,338.42	$1,338.42
03/04/1999	PAYMENT	LELAND YORK CHECK	$-1,469.70	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.60	$1,469.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.73	$1,408.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.50	$1,373.37
07/09/1998	BILL	YORK LELAND L OR ROBERTA B	$1,358.87	$1,358.87
03/04/1998	PAYMENT	YORK MINES	$-1,486.00	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.28	$1,486.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.11	$1,423.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.65	$1,388.61
07/23/1997	BILL	YORK LELAND L OR ROBERTA B	$1,373.96	$1,373.96
07/23/1996	PAYMENT	VOGLER H C III TR & FIGG H E T	$-1,412.41	$0.00
07/11/1996	BILL	VOGLER H C III TR & FIGG H E T	$1,412.41	$1,412.41

Tax Account 15-0016-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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