Tax Account 05-0051-03
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 | 05-0051-03 |
|---|---|
| Account Type | Real Estate |
| Location | BOTTLE CREEK RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27.00 |
| Total | $27.00 |
| Paid | $27.00 |
| Balance | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $8.45 | $0.00 | $0.00 | $8.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $8.17 | $0.00 | $0.00 | $8.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $6.07 | $0.00 | $0.00 | $6.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $7.58 | $0.00 | $0.00 | $7.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $7.13 | $0.00 | $0.00 | $7.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $6.61 | $0.00 | $0.00 | $6.61 | $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 | $-27.00 | $0.00 |
| 07/03/2025 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $27.00 | $27.00 |
| 07/19/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1216 | $-9.13 | $0.00 |
| 07/05/2024 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $9.13 | $9.13 |
| 08/11/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1025 | $-8.45 | $0.00 |
| 07/06/2023 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $8.45 | $8.45 |
| 07/20/2022 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11530 | $-7.82 | $0.00 |
| 07/07/2022 | BILL | BOTTLE CREEK RANCH CO | $7.82 | $7.82 |
| 07/26/2021 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11134 | $-7.35 | $0.00 |
| 07/08/2021 | BILL | BOTTLE CREEK RANCH CO | $7.35 | $7.35 |
| 07/24/2020 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10706 | $-7.55 | $0.00 |
| 07/10/2020 | BILL | BOTTLE CREEK RANCH CO | $7.55 | $7.55 |
| 07/19/2019 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10263 | $-8.17 | $0.00 |
| 07/08/2019 | BILL | BOTTLE CREEK RANCH CO | $8.17 | $8.17 |
| 07/19/2018 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9806 | $-8.57 | $0.00 |
| 07/05/2018 | BILL | BOTTLE CREEK RANCH CO | $8.57 | $8.57 |
| 12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.18 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.10 | $2.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.08 | $2.08 |
| 07/20/2017 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9358 | $-6.07 | $2.00 |
| 07/11/2017 | BILL | BOTTLE CREEK RANCH CO | $8.07 | $8.07 |
| 07/20/2016 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8918 | $-7.58 | $0.00 |
| 07/07/2016 | BILL | BOTTLE CREEK RANCH CO | $7.58 | $7.58 |
| 07/17/2015 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8440 | $-7.13 | $0.00 |
| 07/02/2015 | BILL | BOTTLE CREEK RANCH CO | $7.13 | $7.13 |
| 07/15/2014 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8046 | $-6.61 | $0.00 |
| 07/03/2014 | BILL | BOTTLE CREEK RANCH CO | $6.61 | $6.61 |
| 07/15/2013 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 7490 | $-6.11 | $0.00 |
| 07/02/2013 | BILL | BOTTLE CREEK RANCH CO | $6.11 | $6.11 |
| 07/20/2012 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6930 | $-5.66 | $0.00 |
| 07/10/2012 | BILL | BOTTLE CREEK RANCH CO | $5.66 | $5.66 |
| 07/26/2011 | AMENDMENT | remove under $5 balance...pb | $-0.08 | $0.00 |
| 07/26/2011 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6360 | $-5.15 | $0.08 |
| 07/11/2011 | BILL | BOTTLE CREEK RANCH CO | $5.23 | $5.23 |
| 07/28/2010 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 5770 | $-4.89 | $0.00 |
| 07/09/2010 | BILL | BOTTLE CREEK RANCH CO | $4.89 | $4.89 |
| 07/27/2009 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5169 | $-4.60 | $0.00 |
| 07/10/2009 | BILL | BOTTLE CREEK RANCH CO | $4.60 | $4.60 |
| 07/25/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4496 | $-4.28 | $0.00 |
| 07/10/2008 | BILL | BOTTLE CREEK RANCH CO | $4.28 | $4.28 |
| 07/24/2007 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 3773 | $-4.04 | $0.00 |
| 07/12/2007 | BILL | BOTTLE CREEK RANCH CO | $4.04 | $4.04 |
| 07/24/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3130 | $-3.81 | $0.00 |
| 07/06/2006 | BILL | BOTTLE CREEK RANCH CO | $3.81 | $3.81 |
| 08/03/2005 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 2523 | $-3.67 | $0.00 |
| 07/18/2005 | BILL | BOTTLE CREEK RANCH CO | $3.67 | $3.67 |
| 07/20/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1961 | $-3.98 | $0.00 |
| 07/06/2004 | BILL | BOTTLE CREEK RANCH CO | $3.98 | $3.98 |
| 03/03/2004 | PAYMENT | LILA CLARNO CHECK BANK: 94*176 NUM: 1742 | $-1,313.00 | $0.00 |
| 01/06/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1675 | $-1,313.00 | $1,313.00 |
| 10/02/2003 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1526 | $-1,313.00 | $2,626.00 |
| 07/28/2003 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1426 | $-1,320.09 | $3,939.00 |
| 07/18/2003 | BILL | BOTTLE CREEK RANCH CO | $5,259.09 | $5,259.09 |
| 10/08/2002 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11F7000 NUM: 2605 | $-1,221.00 | $0.00 |
| 09/12/2002 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 2557 | $-1,221.00 | $1,221.00 |
| 08/16/2002 | PAYMENT | BOTTLE CREED RANCH CO. CHECK BANK: 11-7000 NUM: 2519 | $-1,221.00 | $2,442.00 |
| 07/25/2002 | PAYMENT | BOTTLE CREEK RANCH CO. CHECK BANK: 11-7000 NUM: 2474 | $-1,315.04 | $3,663.00 |
| 07/08/2002 | BILL | BOTTLE CREEK RANCH CO | $4,978.04 | $4,978.04 |
| 03/05/2002 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 2235 | $-1,280.23 | $0.00 |
| 01/04/2002 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1477 | $-1,280.23 | $1,280.23 |
| 10/10/2001 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1325 | $-1,280.23 | $2,560.46 |
| 07/23/2001 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 2090 | $-1,280.78 | $3,840.69 |
| 07/11/2001 | BILL | BOTTLE CREEK RANCH CO | $5,121.47 | $5,121.47 |
| 02/13/2001 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1851 | $-52.82 | $0.00 |
| 01/05/2001 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1797 | $-1,320.58 | $52.82 |
| 11/07/2000 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1724 | $-2,641.16 | $1,373.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $52.82 | $4,014.56 |
| 08/03/2000 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1586 | $-1,321.16 | $3,961.74 |
| 07/06/2000 | BILL | BOTTLE CREEK RANCH CO | $5,282.90 | $5,282.90 |
| 03/10/2000 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1368 | $-1,485.37 | $0.00 |
| 01/06/2000 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11*7000 NUM: 1300 | $-1,485.37 | $1,485.37 |
| 10/13/1999 | PAYMENT | BOTTLE CREEK RANCH CO CHECK | $-1,485.37 | $2,970.74 |
| 08/03/1999 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1105 | $-170.00 | $4,456.11 |
| 07/29/1999 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1099 | $-1,485.91 | $4,626.11 |
| 07/12/1999 | BILL | BOTTLE CREEK RANCH CO | $6,112.02 | $6,112.02 |
| 03/02/1999 | PAYMENT | BOTTLE CREEK RANCH CO CHECK | $-1,533.57 | $0.00 |
| 01/07/1999 | PAYMENT | BOTTLE CREEK RANCH CO CHECK | $-1,533.57 | $1,533.57 |
| 10/09/1998 | PAYMENT | BOTTLE CREEK RANCH CO CHECK | $-1,533.57 | $3,067.14 |
| 07/24/1998 | PAYMENT | BOTTLE CREEK RANCH CHECK | $-1,534.18 | $4,600.71 |
| 07/09/1998 | BILL | BOTTLE CREEK RANCH CO | $6,134.89 | $6,134.89 |
| 12/12/1997 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,536.13 | $0.00 |
| 10/14/1997 | PAYMENT | BOTTLE CREEK RANCHES | $-1,536.13 | $1,536.13 |
| 09/16/1997 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,536.13 | $3,072.26 |
| 08/29/1997 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,536.65 | $4,608.39 |
| 07/23/1997 | BILL | BOTTLE CREEK RANCH CO | $6,145.04 | $6,145.04 |
| 02/11/1997 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,597.50 | $0.00 |
| 12/06/1996 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,597.50 | $1,597.50 |
| 10/03/1996 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,597.50 | $3,195.00 |
| 08/06/1996 | PAYMENT | BOTTLE CREEK RANCH CO | $-1,700.01 | $4,792.50 |
| 07/11/1996 | BILL | BOTTLE CREEK RANCH CO | $6,492.51 | $6,492.51 |