Tax Account 05-0041-03
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.36 |
| Total | $123.36 |
| Paid | $123.36 |
| 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 | $114.22 | $0.00 | $114.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $105.76 | $0.00 | $105.76 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $97.92 | $0.00 | $97.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $93.52 | $0.00 | $93.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $90.26 | $0.00 | $90.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $86.12 | $0.00 | $86.12 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $81.18 | $0.00 | $81.18 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $76.15 | $0.00 | $76.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $71.64 | $0.00 | $71.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $66.33 | $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 |
|---|---|---|---|---|
| 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 |