Tax Account 16-0303-13

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Owners

YOUNG CHANDLER
3334 MONTROSE AVE
LA CRESCENTA, CA 91214

Account Summary

Account ID	16-0303-13
Account Type	Real Estate
Location	4310 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0303-13

Account Type

Real Estate

Location

4310 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.49
Total	$358.49
Paid	$358.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.49

Total

$358.49

Paid

$358.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$91.49	$0.00	$91.49	$91.49	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.77	$0.00	$349.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$339.84	$0.00	$339.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$338.23	$0.00	$338.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$337.66	$0.00	$337.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$333.69	$0.00	$333.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$332.45	$0.00	$332.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$331.63	$0.00	$331.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$252.82	$0.00	$252.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$255.26	$0.00	$255.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$258.56	$0.00	$258.56	$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	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
07/26/2024	PAYMENT	YOUNG, CHANDLER, C CHECK 654	$-358.49	$0.00
07/05/2024	BILL	YOUNG CHANDLER	$358.49	$358.49
09/12/2023	PAYMENT	YOUNG CHANDLER SYS 592 ORIG: CHECK	$-349.77	$0.00
09/12/2023	ADJUSTMENT	YOUNG CHANDLER CHECK 592 VOIDED PAYMENT: 345386. REASON: COLLECTION FEE FIX	$349.77	$349.77
08/17/2023	PAYMENT	YOUNG CHANDLER CHECK 592	$-349.77	$0.00
07/06/2023	BILL	YOUNG CHANDLER	$349.77	$349.77
08/01/2022	PAYMENT	YOUNG CHANDLER CHECK NUM: 1001	$-339.84	$0.00
07/07/2022	BILL	YOUNG CHANDLER	$339.84	$339.84
08/20/2021	PAYMENT	YOUNG CHANDLER CHECK NUM: 1269	$-338.23	$0.00
07/08/2021	BILL	YOUNG CHANDLER	$338.23	$338.23
07/21/2020	PAYMENT	YOUNG CHANDLER CHECK NUM: 1233	$-337.66	$0.00
07/10/2020	BILL	YOUNG CHANDLER	$337.66	$337.66
08/19/2019	PAYMENT	YOUNG CHANDLER CHECK NUM: 1187	$-333.69	$0.00
07/08/2019	BILL	YOUNG CHANDLER	$333.69	$333.69
07/19/2018	PAYMENT	CHANDLER C YOUNG CHECK NUM: 1153	$-332.45	$0.00
07/05/2018	BILL	YOUNG CHANDLER	$332.45	$332.45
07/27/2017	PAYMENT	YOUNG CHANDLER CREDIT: D NUM: VISA 4439	$-331.63	$0.00
07/11/2017	BILL	YOUNG CHANDLER	$331.63	$331.63
07/21/2016	PAYMENT	KOENIG, KIM CHECK NUM: 5534	$-252.82	$0.00
07/07/2016	BILL	KOENIG KIM	$252.82	$252.82
07/16/2015	PAYMENT	KOENIG, KIM CHECK NUM: 5321	$-255.26	$0.00
07/02/2015	BILL	KOENIG KIM	$255.26	$255.26
07/21/2014	PAYMENT	KOENIG KIM CHECK NUM: 5090	$-258.56	$0.00
07/03/2014	BILL	KOENIG KIM	$258.56	$258.56
07/10/2013	PAYMENT	KOENIG KIM CHECK NUM: 4866	$-261.06	$0.00
07/02/2013	BILL	KOENIG KIM	$261.06	$261.06
07/25/2012	PAYMENT	KOENIG, KIM CHECK NUM: 4637	$-262.75	$0.00
07/10/2012	BILL	KOENIG KIM	$262.75	$262.75
07/27/2011	PAYMENT	KOENIG, KIM CHECK NUM: 4396	$-265.23	$0.00
07/11/2011	BILL	KOENIG KIM	$265.23	$265.23
07/28/2010	PAYMENT	KOENIG, KIM CHECK NUM: 4146	$-259.14	$0.00
07/09/2010	BILL	KOENIG KIM	$259.14	$259.14
07/22/2009	PAYMENT	KOENIG KIM CHECK BANK: 94*7074 NUM: 3934	$-250.69	$0.00
07/10/2009	BILL	KOENIG KIM	$250.69	$250.69
07/23/2008	PAYMENT	KOENIG, KIM CHECK BANK: 94 7074 NUM: 3728	$-322.10	$0.00
07/10/2008	BILL	KOENIG KIM	$322.10	$322.10
07/20/2007	PAYMENT	KOENIG KIM CHECK BANK: 94*7074 NUM: 3518	$-317.64	$0.00
07/12/2007	BILL	KOENIG KIM	$317.64	$317.64
07/25/2006	PAYMENT	KOENIG KIM CHECK BANK: 947074 NUM: 3216	$-247.19	$0.00
07/06/2006	BILL	KOENIG KIM	$247.19	$247.19
08/05/2005	PAYMENT	KOENIG KIM CHECK BANK: 947074 NUM: 3169	$-301.89	$0.00
07/18/2005	BILL	KOENIG KIM	$301.89	$301.89
07/27/2004	PAYMENT	KOENIG KIM CHECK BANK: 94F7074 NUM: 2928	$-317.65	$0.00
07/06/2004	BILL	KOENIG KIM	$317.65	$317.65
08/01/2003	PAYMENT	KOENIG KIM CHECK BANK: 94-169 NUM: 1036	$-303.03	$0.00
07/18/2003	BILL	KOENIG KIM	$303.03	$303.03
07/29/2002	PAYMENT	KOENIG KIM CHECK BANK: 94F169 NUM: 386	$-295.87	$0.00
07/08/2002	BILL	KOENIG KIM	$295.87	$295.87
08/16/2001	PAYMENT	KOENIG KIM CHECK BANK: 94-169 NUM: 772	$-297.29	$0.00
07/11/2001	BILL	KOENIG KIM	$297.29	$297.29
08/01/2000	PAYMENT	KOENIG KIM CHECK BANK: 94-169 NUM: 711	$-261.16	$0.00
07/06/2000	BILL	KOENIG KIM	$261.16	$261.16
07/29/1999	PAYMENT	KOENIG KIM CHECK BANK: 91-119 NUM: 1237	$-286.63	$0.00
07/12/1999	BILL	KOENIG KIM	$286.63	$286.63
07/22/1998	PAYMENT	KOENIG KIM CHECK	$-291.48	$0.00
07/09/1998	BILL	KOENIG KIM	$291.48	$291.48
07/24/1997	PAYMENT	KOENIG KIM	$-265.48	$0.00
07/24/1997	AMENDMENT	delete tv ss	$-30.00	$265.48
07/23/1997	BILL	KOENIG KIM	$295.48	$295.48
07/29/1996	PAYMENT	KOENIG KIM	$-253.27	$0.00
07/11/1996	BILL	KOENIG KIM	$253.27	$253.27

Tax Account 16-0303-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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