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Tax Account 16-0422-08

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Owners

L J RICE FARMS LLC
2039 W LINCOLN RD
STOCKTON, CA 95207

Account Summary

Account ID 16-0422-08
Account Type Real Estate
Location 2948 PAIUTE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $644.10
Total $644.10
Paid $644.10
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$164.10$0.00$164.10$164.10$0.00
210/07/202410/17/2024Paid$160.00$0.00$160.00$160.00$0.00
301/06/202501/16/2025Paid$160.00$0.00$160.00$160.00$0.00
403/03/202503/13/2025Paid$160.00$0.00$160.00$160.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$596.41$0.00$596.41$0.00$0.003.17161.0
2022/2023 SECURED TAXES$293.45$0.00$293.45$0.00$0.003.17161.0
2021/2022 SECURED TAXES$271.70$0.00$271.70$0.00$0.003.17161.0
2020/2021 SECURED TAXES$259.51$0.00$259.51$0.00$0.003.17161.0
2019/2020 SECURED TAXES$250.48$0.00$250.48$0.00$0.003.17161.0
2018/2019 SECURED TAXES$239.02$0.00$239.02$0.00$0.003.13111.0
2017/2018 SECURED TAXES$225.27$0.00$225.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$211.32$0.00$211.32$0.00$0.003.13111.0
2015/2016 SECURED TAXES$198.81$0.00$198.81$0.00$0.003.17161.0
2014/2015 SECURED TAXES$184.08$0.00$184.08$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTL J RICE FARMS LLC CHECK 6236$-644.10$0.00
07/05/2024BILLL J RICE FARMS LLC$644.10$644.10
07/17/2023PAYMENTL J RICE FARMS LLC CHECK 5694$-596.41$0.00
07/06/2023BILLL J RICE FARMS LLC$596.41$596.41
07/18/2022PAYMENTLJ RICE FARMS LLC CHECK NUM: 5259$-293.45$0.00
07/07/2022BILLL J RICE FARMS LLC$293.45$293.45
08/24/2021PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1459440868$-271.70$0.00
07/08/2021BILLDEPOALI LESLIE E & TERI M$271.70$271.70
08/04/2020PAYMENTDEPOALI, LESLIE CHECK BANK: WF INTERNET NUM: 020080409016233$-259.51$0.00
07/10/2020BILLDEPOALI LESLIE E & TERI M$259.51$259.51
08/13/2019PAYMENTDEPOALI, LESLIE CHECK BANK: WF INTERNET NUM: 019081309013304$-250.48$0.00
07/08/2019BILLDEPOALI LESLIE E & TERI M$250.48$250.48
08/17/2018PAYMENTDEPOALI, LESLIE CHECK BANK: WF INTERNET NUM: 018081709015046$-239.02$0.00
07/05/2018BILLDEPOALI LESLIE E & TERI M$239.02$239.02
08/17/2017PAYMENTDEPOALI, LESLIE CHECK BANK: WF INTERNET NUM: 017081709081991$-225.27$0.00
07/11/2017BILLDEPOALI LESLIE E & TERI M$225.27$225.27
08/09/2016PAYMENTDEPOALI LESLIE CHECK BANK: WF INTERNET NUM: 016080909040098$-211.32$0.00
07/07/2016BILLDEPOALI LESLIE E & TERI M$211.32$211.32
08/07/2015PAYMENTDEPOALI LESLIE CHECK BANK: WF INTERNET NUM: 015080709013246$-198.81$0.00
07/02/2015BILLDEPOALI LESLIE E & TERI M$198.81$198.81
08/13/2014PAYMENTDEPOALI LESLIE CHECK BANK: WF INTERNET NUM: 014081309015059$-184.08$0.00
07/03/2014BILLDEPOALI LESLIE E & TERI M$184.08$184.08
08/14/2013PAYMENTDEPOALI LESLIE CHECK NUM: 2319294483$-170.45$0.00
07/02/2013BILLDEPOALI LESLIE E & TERI M$170.45$170.45
08/17/2012PAYMENTDEPOALI LESLIE CHECK NUM: 2277515278$-157.81$0.00
07/10/2012BILLDEPOALI LESLIE E & TERI M$157.81$157.81
07/27/2011PAYMENTDEPOALI, LSLIE CHECK NUM: 2232008484$-146.13$0.00
07/11/2011BILLDEPOALI LESLIE E & TERI M$146.13$146.13
08/02/2010PAYMENTDEPAOLI, LESLIE CHECK NUM: 91796804$-136.58$0.00
07/09/2010BILLDEPOALI LESLIE E & TERI M$136.58$136.58
08/17/2009PAYMENTDEPOALI LESLIE E & TERI M CHECK BANK: 79 148 NUM: 215366906$-128.60$0.00
07/10/2009BILLDEPOALI LESLIE E & TERI M$128.60$128.60
08/08/2008PAYMENTDEPOALI, LESLIE CHECK BANK: 79 148 NUM: 102040431$-119.40$0.00
07/10/2008BILLDEPOALI LESLIE E & TERI M$119.40$119.40
04/03/2008PAYMENTDEPOALI LESLIE E CHECK BANK: 79*148 NUM: 83109166$-132.07$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$132.07
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$7.90$129.82
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.09$121.92
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.84$116.83
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.15$113.99
07/12/2007BILLDEPOALI LESLIE E & TERI M$112.84$112.84
07/24/2006PAYMENTDEPOALI LES E/TERI M CHECK BANK: 948027 NUM: 4900$-106.12$0.00
07/06/2006BILLDEPOALI LESLIE E & TERI M$106.12$106.12
09/13/2005PAYMENTDEPAOLI, LES E OR TERI M CHECK BANK: 94 8027 NUM: 4656$-103.34$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.97$103.34
07/18/2005BILLHUBER VINCENT L ET AL$99.37$99.37
08/27/2004PAYMENTHUBER SHARON CHECK BANK: 90-7118 NUM: 3687$-94.21$0.00
07/06/2004BILLHUBER VINCENT L ET AL$94.21$94.21
08/26/2003PAYMENTHUBER SHARON K. CHECK BANK: 90-7118 NUM: 3303$-88.35$0.00
07/18/2003BILLHUBER VINCENT L ET AL$88.35$88.35
08/26/2002PAYMENTHUBER SHARON CHECK BANK: 11-7000 NUM: 2836$-84.86$0.00
07/08/2002BILLHUBER VINCENT L ET AL$84.86$84.86
08/29/2001PAYMENTHUBER SHARON CHECK BANK: 11-7000 NUM: 2419$-85.67$0.00
07/11/2001BILLHUBER VINCENT L ET AL$85.67$85.67
08/28/2000PAYMENTHUBER, SHARON CHECK BANK: 11-7000 NUM: 1642$-85.11$0.00
07/06/2000BILLHUBER VINCENT L ET AL$85.11$85.11
08/19/1999PAYMENTHUBER SHARON & VINCENT CHECK BANK: 11-7000 NUM: 1143$-97.02$0.00
07/12/1999BILLHUBER VINCENT L ET AL$97.02$97.02
08/18/1998PAYMENTHUBER VINCENT CHECK$-99.73$0.00
07/09/1998BILLHUBER VINCENT L ET AL$99.73$99.73
03/04/1998PAYMENTVINCENT HUBER$-25.47$0.00
01/06/1998PAYMENTHUBER VINCENT L ET AL$-25.47$25.47
10/07/1997PAYMENTVINCENT HUBER$-25.47$50.94
08/19/1997PAYMENTHUBER SHARON & VINCENT$-25.63$76.41
07/23/1997BILLHUBER VINCENT L ET AL$102.04$102.04
08/20/1996PAYMENTHUBER VINCENT L ET AL$-93.08$0.00
07/11/1996BILLHUBER VINCENT L ET AL$93.08$93.08