Tax Account 05-0041-03

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Owners

FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M
PO BOX 2717
MERCED, CA 95344

FAGUNDES RALPH M TRUSTEE

FAGUNDES VICKI L TRUSTEE

FAGUNDES FRED TRUSTEE

BEACH NORMAN GERALD JR

CATON-BEACH MARIE PHYLLIS

Account Summary

Account ID	05-0041-03
Account Type	Real Estate
Location	BOTTLE CREEK RANCH WINNEMUCCA
Balance	$64.00
Currently Due	$0.00

Account ID

05-0041-03

Account Type

Real Estate

Location

BOTTLE CREEK RANCH
WINNEMUCCA

Balance

$64.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$130.51
Total	$130.51
Paid	$66.51
Balance	$64.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$130.51

Total

$130.51

Paid

$66.51

Balance

$64.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.51	$0.00	$0.00	$34.51	$34.51	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$32.00
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.36	$0.00	$0.00	$123.36	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$114.22	$0.00	$0.00	$114.22	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$105.76	$0.00	$0.00	$105.76	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$97.92	$0.00	$0.00	$97.92	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$93.52	$0.00	$0.00	$93.52	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$90.26	$0.00	$0.00	$90.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$86.12	$0.00	$0.00	$86.12	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$81.18	$0.00	$0.00	$81.18	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$76.15	$0.00	$0.00	$76.15	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$71.64	$0.00	$0.00	$71.64	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$66.33	$0.00	$0.00	$66.33	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	BOTTLE CREEK LLC CHECK 1365	$-66.51	$64.00
07/03/2025	BILL	FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M	$130.51	$130.51
01/13/2025	PAYMENT	BOTTLE CREEK LLC CHECK 1273	$-30.00	$0.00
12/18/2024	PAYMENT	BOTTLE CREEK LLC CHECK 1265	$-30.00	$30.00
07/19/2024	PAYMENT	BOTTLE CREEK LLC CHECK 1216	$-63.36	$60.00
07/05/2024	BILL	FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M	$123.36	$123.36
02/12/2024	PAYMENT	BOTTLE CREEK LLC CHECK 1120	$-28.00	$0.00
11/27/2023	PAYMENT	BOTTLE CREEK LLC CHECK 1074	$-28.00	$28.00
09/21/2023	PAYMENT	BOTTLE CREEK LLC CHECK 1040	$-28.00	$56.00
08/11/2023	PAYMENT	BOTTLE CREEK LLC CHECK 1025	$-30.22	$84.00
07/06/2023	BILL	FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M	$114.22	$114.22
07/20/2022	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 11530	$-105.76	$0.00
07/07/2022	BILL	BOTTLE CREEK RANCH CO	$105.76	$105.76
07/26/2021	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 11134	$-97.92	$0.00
07/08/2021	BILL	BOTTLE CREEK RANCH CO	$97.92	$97.92
07/24/2020	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 10706	$-93.52	$0.00
07/10/2020	BILL	BOTTLE CREEK RANCH CO	$93.52	$93.52
07/19/2019	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 10263	$-90.26	$0.00
07/08/2019	BILL	BOTTLE CREEK RANCH CO	$90.26	$90.26
07/19/2018	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 9806	$-86.12	$0.00
07/05/2018	BILL	BOTTLE CREEK RANCH CO	$86.12	$86.12
07/20/2017	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 9358	$-81.18	$0.00
07/11/2017	BILL	BOTTLE CREEK RANCH CO	$81.18	$81.18
07/20/2016	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 8918	$-76.15	$0.00
07/07/2016	BILL	BOTTLE CREEK RANCH CO	$76.15	$76.15
07/17/2015	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 8440	$-71.64	$0.00
07/02/2015	BILL	BOTTLE CREEK RANCH CO	$71.64	$71.64
07/15/2014	PAYMENT	BOTTLE CREEK RANCH CHECK NUM: 8046	$-66.33	$0.00
07/03/2014	BILL	BOTTLE CREEK RANCH CO	$66.33	$66.33
07/15/2013	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 7490	$-61.42	$0.00
07/02/2013	BILL	BOTTLE CREEK RANCH CO	$61.42	$61.42
07/20/2012	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6930	$-56.87	$0.00
07/10/2012	BILL	BOTTLE CREEK RANCH CO	$56.87	$56.87
07/26/2011	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6360	$-55.88	$0.00
07/11/2011	BILL	BOTTLE CREEK RANCH CO	$55.88	$55.88
07/28/2010	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 5770	$-60.54	$0.00
07/09/2010	BILL	BOTTLE CREEK RANCH CO	$60.54	$60.54
07/27/2009	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5169	$-105.92	$0.00
07/10/2009	BILL	BOTTLE CREEK RANCH CO	$105.92	$105.92
09/03/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4573	$-25.63	$0.00
08/20/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541	$-30.37	$25.63
08/20/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94*176 NUM: 4541	$28.00	$56.00
08/20/2008	VOID	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541	$-28.00	$28.00
08/01/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4507	$-28.00	$56.00
07/25/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4496	$-28.11	$84.00
07/10/2008	BILL	BOTTLE CREEK RANCH CO	$112.11	$112.11
07/24/2007	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 3773	$-105.96	$0.00
07/12/2007	BILL	BOTTLE CREEK RANCH CO	$105.96	$105.96
07/24/2006	PAYMENT	BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3130	$-99.68	$0.00
07/06/2006	BILL	BOTTLE CREEK RANCH CO	$99.68	$99.68
08/03/2005	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 2523	$-93.32	$0.00
07/18/2005	BILL	BOTTLE CREEK RANCH CO	$93.32	$93.32
07/20/2004	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1961	$-88.46	$0.00
07/06/2004	BILL	BOTTLE CREEK RANCH CO	$88.46	$88.46
03/03/2004	PAYMENT	LILA CLARNO CHECK BANK: 94*176 NUM: 1742	$-33.00	$0.00
01/06/2004	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1675	$-33.00	$33.00
10/02/2003	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1526	$-33.00	$66.00
07/28/2003	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1426	$-164.23	$99.00
07/18/2003	BILL	BOTTLE CREEK RANCH CO	$263.23	$263.23
01/17/2003	PAYMENT	BOTTLE CREEK RANCH CO. CHECK BANK: 94-176 NUM: 1084	$-66.00	$0.00
08/16/2002	PAYMENT	BOTTLE CREED RANCH CO. CHECK BANK: 11-7000 NUM: 2519	$-33.00	$66.00
07/25/2002	PAYMENT	BOTTLE CREEK RANCH CO. CHECK BANK: 11-7000 NUM: 2474	$-166.78	$99.00
07/08/2002	BILL	BOTTLE CREEK RANCH CO	$265.78	$265.78
07/25/2001	PAYMENT	BOTTLE CREEK RANCH COMPANY CHECK BANK: 11-7000 NUM: 2101	$-271.69	$0.00
07/11/2001	BILL	BOTTLE CREEK RANCH COMPANY	$271.69	$271.69
08/03/2000	PAYMENT	BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1586	$-263.60	$0.00
07/06/2000	BILL	BOTTLE CREEK RANCH COMPANY	$263.60	$263.60
07/29/1999	PAYMENT	BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1099	$-267.15	$0.00
07/12/1999	BILL	BOTTLE CREEK RANCH COMPANY	$267.15	$267.15
07/24/1998	PAYMENT	BOTTLE CREEK RANCH CHECK	$-268.49	$0.00
07/09/1998	BILL	BOTTLE CREEK RANCH COMPANY	$268.49	$268.49
12/12/1997	PAYMENT	BOTTLE CREEK RANCH COMPANY	$-35.69	$0.00
10/14/1997	PAYMENT	BOTTLE CREEK RANCHES	$-35.69	$35.69
09/16/1997	PAYMENT	BOTTLE CREEK RANCH COMPANY	$-35.69	$71.38
08/29/1997	PAYMENT	BOTTLE CREEK RANCH CO	$-172.17	$107.07
07/23/1997	BILL	BOTTLE CREEK RANCH COMPANY	$279.24	$279.24
02/11/1997	PAYMENT	BOTTLE CREEK RANCH COMPANY	$-35.19	$0.00
12/06/1996	PAYMENT	BOTTLE CREEK RANCH COMPANY	$-35.19	$35.19
10/03/1996	PAYMENT	BOTTLE CREEK RANCH COMPANY	$-35.19	$70.38
08/06/1996	PAYMENT	BOTTLE CREEK RANCH COMPANY	$-166.87	$105.57
07/11/1996	BILL	BOTTLE CREEK RANCH COMPANY	$272.44	$272.44