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Tax Account 05-0031-12

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Owners

MCLEAN DANIEL CLINTON TTE
6450 WE 11TH ST
REDMOND, CA 97756

MCLEAN DANIEL CLINTON TRUSTEE

Account Summary

Account ID 05-0031-12
Account Type Real Estate
Location MINE-CALIFORNIA
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.26
Total $19.26
Paid $19.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.26$0.00$19.26$19.26$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.40$0.00$18.40$0.00$0.002.20162.0
2022/2023 SECURED TAXES$17.05$0.00$17.05$0.00$0.002.20162.0
2021/2022 SECURED TAXES$15.79$0.00$15.79$0.00$0.002.20162.0
2020/2021 SECURED TAXES$15.07$0.00$15.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$14.56$0.00$14.56$0.00$0.002.20162.0
2018/2019 SECURED TAXES$13.50$0.00$13.50$0.00$0.002.16112.0
2017/2018 SECURED TAXES$13.09$0.00$13.09$0.00$0.002.16112.0
2016/2017 SECURED TAXES$12.29$0.00$12.29$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTMCLEAN, DANIEL C & KRISTINE J CHECK 8010$-19.26$0.00
07/05/2024BILLMCLEAN JUANITA ET AL$19.26$19.26
08/07/2023PAYMENTMCLEAN DANIEL & KRISTINE CHECK 7968$-18.40$0.00
07/06/2023BILLMCLEAN JUANITA ET AL$18.40$18.40
08/11/2022PAYMENTMCLEAN, DANIEL C & KRISTINE J CHECK 7862$-17.05$0.00
07/07/2022BILLMCLEAN JUANITA ET AL$17.05$17.05
08/10/2021PAYMENTMCLEAN JO & DAN CHECK NUM: 1451$-15.79$0.00
07/08/2021BILLMCLEAN JUANITA ET AL$15.79$15.79
08/21/2020PAYMENTMCLEAN JO & DAN CHECK NUM: 1412$-15.07$0.00
07/10/2020BILLMCLEAN JUANITA ET AL$15.07$15.07
08/02/2019PAYMENTMCLEAN, JO & DAN CHECK NUM: 1372$-14.56$0.00
07/08/2019BILLMCLEAN JUANITA ET AL$14.56$14.56
09/07/2018AMENDMENTremove under $5 balance...pb$-0.42$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.02$0.42
07/27/2018PAYMENTDAN MCLEAN TTEES CHECK NUM: 1322$-13.50$0.40
07/05/2018BILLMCLEAN JUANITA ET AL$13.90$13.90
07/26/2017PAYMENTMCLEAN JO & DAN TTEES CHECK NUM: 1277$-13.09$0.00
07/11/2017BILLMCLEAN JUANITA ET AL$13.09$13.09
07/21/2016PAYMENTMCLEAN, JO & DAN CHECK NUM: 1174$-12.29$0.00
07/07/2016BILLMCLEAN JUANITA ET AL$12.29$12.29
07/30/2015PAYMENTMCLEAN JO & DAN TTEES CHECK NUM: 1053$-11.56$0.00
07/02/2015BILLMCLEAN JUANITA ET AL$11.56$11.56
07/28/2014PAYMENTMC LEAN, JO CHECK NUM: 291$-11.56$0.00
07/03/2014BILLMCLEAN JUANITA ET AL$11.56$11.56
07/22/2013PAYMENTMC LEAN JO CHECK NUM: 4044$-11.56$0.00
07/02/2013BILLMCLEAN JUANITA ET AL$11.56$11.56
07/23/2012PAYMENTMC LEAN JO CHECK NUM: 3870$-11.01$0.00
07/10/2012BILLMCLEAN JUANITA ET AL$11.01$11.01
07/29/2011PAYMENTMC LEAN, JO CHECK NUM: 3654$-11.01$0.00
07/11/2011BILLMCLEAN JUANITA ET AL$11.01$11.01
07/30/2010PAYMENTMC LEAN, JO CHECK NUM: 3284$-11.01$0.00
07/09/2010BILLMCLEAN JUANITA ET AL$11.01$11.01
07/23/2009PAYMENTMC LEAN JO CHECK BANK: 24*680 NUM: 3057$-11.01$0.00
07/10/2009BILLMCLEAN JUANITA ET AL$11.01$11.01
07/28/2008PAYMENTJO MCLEAN CHECK BANK: 96 602 NUM: 3534$-11.01$0.00
07/10/2008BILLMCLEAN JUANITA ET AL$11.01$11.01
08/02/2007PAYMENTMCLEAN, JO CHECK BANK: 96 602 NUM: 2692$-11.01$0.00
07/12/2007BILLMCLEAN JUANITA ET AL$11.01$11.01
07/24/2006PAYMENTMCLEAN, JO CHECK BANK: 96 602 NUM: 1884$-11.07$0.00
07/06/2006BILLMCLEAN JUANITA ET AL$11.07$11.07
08/11/2005PAYMENTMCLEAN JO CHECK BANK: 96602 NUM: 1691$-11.07$0.00
07/18/2005BILLMCLEAN JUANITA ET AL$11.07$11.07
07/20/2004PAYMENTMCLEAN JO CHECK BANK: 96-602 NUM: 1176$-10.98$0.00
07/06/2004BILLMCLEAN JUANITA ET AL$10.98$10.98