Tax Account 05-0031-14
Owners
MCLEAN JUANITA ET AL
6450 WE 11TH ST
REDMOND, CA 97756
MCLEAN JUANITA
MORRIS CLAUDE E
FINK LOUELLEN
MORRIS BENJAMIN CLAUDE
Account Summary
| Account ID | 05-0031-14 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-NEW HUMBOLDT MILL SITE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.56 |
| Total | $11.56 |
| Paid | $11.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MCLEAN, DANIEL C & KRISTINE J CHECK 8010 | $-11.56 | $0.00 |
| 07/05/2024 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 08/07/2023 | PAYMENT | MCLEAN DANIEL & KRISTINE CHECK 7968 | $-11.56 | $0.00 |
| 07/06/2023 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 08/11/2022 | PAYMENT | MCLEAN, DANIEL C & KRISTINE J CHECK 7862 | $-11.56 | $0.00 |
| 07/07/2022 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 08/10/2021 | PAYMENT | MCLEAN JO & DAN CHECK NUM: 1451 | $-11.56 | $0.00 |
| 07/08/2021 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 08/21/2020 | PAYMENT | MCLEAN JO & DAN CHECK NUM: 1412 | $-11.56 | $0.00 |
| 07/10/2020 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 08/02/2019 | PAYMENT | MCLEAN, JO & DAN CHECK NUM: 1372 | $-11.56 | $0.00 |
| 07/08/2019 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/27/2018 | PAYMENT | DAN MCLEAN TTEES CHECK NUM: 1322 | $-11.56 | $0.00 |
| 07/05/2018 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/26/2017 | PAYMENT | MCLEAN JO & DAN TTEES CHECK NUM: 1277 | $-11.56 | $0.00 |
| 07/11/2017 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/21/2016 | PAYMENT | MCLEAN, JO & DAN CHECK NUM: 1174 | $-11.56 | $0.00 |
| 07/07/2016 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/30/2015 | PAYMENT | MCLEAN JO & DAN TTEES CHECK NUM: 1053 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/28/2014 | PAYMENT | MC LEAN, JO CHECK NUM: 291 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/22/2013 | PAYMENT | MC LEAN JO CHECK NUM: 4044 | $-11.56 | $0.00 |
| 07/02/2013 | BILL | MCLEAN JUANITA ET AL | $11.56 | $11.56 |
| 07/23/2012 | PAYMENT | MC LEAN JO CHECK NUM: 3870 | $-11.01 | $0.00 |
| 07/10/2012 | BILL | MCLEAN JUANITA ET AL | $11.01 | $11.01 |
| 07/29/2011 | PAYMENT | MC LEAN, JO CHECK NUM: 3654 | $-11.01 | $0.00 |
| 07/11/2011 | BILL | MCLEAN JUANITA ET AL | $11.01 | $11.01 |
| 07/30/2010 | PAYMENT | MC LEAN, JO CHECK NUM: 3284 | $-11.01 | $0.00 |
| 07/09/2010 | BILL | MCLEAN JUANITA ET AL | $11.01 | $11.01 |
| 07/31/2009 | AMENDMENT | remove under $5 balance...pb | $-0.14 | $0.00 |
| 07/23/2009 | PAYMENT | MC LEAN JO CHECK BANK: 24*680 NUM: 3057 | $-10.87 | $0.14 |
| 07/10/2009 | BILL | MCLEAN JUANITA ET AL | $11.01 | $11.01 |
| 07/28/2008 | PAYMENT | JO MCLEAN CHECK BANK: 96 602 NUM: 3534 | $-11.01 | $0.00 |
| 07/10/2008 | BILL | MCLEAN JUANITA ET AL | $11.01 | $11.01 |
| 08/02/2007 | PAYMENT | MCLEAN, JO CHECK BANK: 96 602 NUM: 2692 | $-11.01 | $0.00 |
| 07/12/2007 | BILL | MCLEAN JUANITA ET AL | $11.01 | $11.01 |
| 07/24/2006 | PAYMENT | MCLEAN, JO CHECK BANK: 96 602 NUM: 1884 | $-11.07 | $0.00 |
| 07/06/2006 | BILL | MCLEAN JUANITA ET AL | $11.07 | $11.07 |
| 08/11/2005 | PAYMENT | MCLEAN JO CHECK BANK: 96602 NUM: 1691 | $-11.07 | $0.00 |
| 07/18/2005 | BILL | MCLEAN JUANITA ET AL | $11.07 | $11.07 |
| 07/20/2004 | PAYMENT | MCLEAN JO CHECK BANK: 96-602 NUM: 1176 | $-10.98 | $0.00 |
| 07/06/2004 | BILL | MCLEAN JUANITA ET AL | $10.98 | $10.98 |