Tax Account 05-0051-07
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 | 05-0051-07 |
|---|---|
| Account Type | Real Estate |
| Location | BOTTLE CREEK RANCH WINNEMUCCA |
| Balance | $134.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $271.08 |
| Total | $271.08 |
| Paid | $137.08 |
| Balance | $134.00 |
| 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 | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $237.25 | $0.00 | $0.00 | $237.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $219.68 | $0.00 | $0.00 | $219.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $203.40 | $0.00 | $0.00 | $203.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $187.54 | $0.00 | $0.00 | $187.54 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $178.95 | $0.00 | $0.00 | $178.95 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $168.67 | $0.00 | $0.00 | $168.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $158.23 | $0.00 | $0.00 | $158.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $148.85 | $0.00 | $0.00 | $148.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $137.81 | $0.00 | $0.00 | $137.81 | $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 | $-137.08 | $134.00 |
| 07/03/2025 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $271.08 | $271.08 |
| 01/13/2025 | PAYMENT | BOTTLE CREEK LLC CHECK 1273 | $-63.00 | $0.00 |
| 12/18/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1265 | $-63.00 | $63.00 |
| 07/19/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1216 | $-130.22 | $126.00 |
| 07/05/2024 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $256.22 | $256.22 |
| 02/12/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1120 | $-59.00 | $0.00 |
| 11/27/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1074 | $-59.00 | $59.00 |
| 09/21/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1040 | $-59.00 | $118.00 |
| 08/11/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1025 | $-60.25 | $177.00 |
| 07/06/2023 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $237.25 | $237.25 |
| 07/20/2022 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11530 | $-219.68 | $0.00 |
| 07/07/2022 | BILL | BOTTLE CREEK RANCH CO | $219.68 | $219.68 |
| 07/26/2021 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11134 | $-203.40 | $0.00 |
| 07/08/2021 | BILL | BOTTLE CREEK RANCH CO | $203.40 | $203.40 |
| 07/24/2020 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10706 | $-194.28 | $0.00 |
| 07/10/2020 | BILL | BOTTLE CREEK RANCH CO | $194.28 | $194.28 |
| 07/19/2019 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10263 | $-187.54 | $0.00 |
| 07/08/2019 | BILL | BOTTLE CREEK RANCH CO | $187.54 | $187.54 |
| 07/19/2018 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9806 | $-178.95 | $0.00 |
| 07/05/2018 | BILL | BOTTLE CREEK RANCH CO | $178.95 | $178.95 |
| 07/20/2017 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9358 | $-168.67 | $0.00 |
| 07/11/2017 | BILL | BOTTLE CREEK RANCH CO | $168.67 | $168.67 |
| 07/20/2016 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8918 | $-158.23 | $0.00 |
| 07/07/2016 | BILL | BOTTLE CREEK RANCH CO | $158.23 | $158.23 |
| 07/17/2015 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8440 | $-148.85 | $0.00 |
| 07/02/2015 | BILL | BOTTLE CREEK RANCH CO | $148.85 | $148.85 |
| 07/15/2014 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8046 | $-137.81 | $0.00 |
| 07/03/2014 | BILL | BOTTLE CREEK RANCH CO | $137.81 | $137.81 |
| 07/15/2013 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 7490 | $-127.61 | $0.00 |
| 07/02/2013 | BILL | BOTTLE CREEK RANCH CO | $127.61 | $127.61 |
| 07/20/2012 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6930 | $-118.16 | $0.00 |
| 07/10/2012 | BILL | BOTTLE CREEK RANCH CO | $118.16 | $118.16 |
| 07/26/2011 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6360 | $-115.76 | $0.00 |
| 07/11/2011 | BILL | BOTTLE CREEK RANCH CO | $115.76 | $115.76 |
| 07/28/2010 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 5770 | $-118.31 | $0.00 |
| 07/09/2010 | BILL | BOTTLE CREEK RANCH CO | $118.31 | $118.31 |
| 07/27/2009 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5169 | $-184.10 | $0.00 |
| 07/10/2009 | BILL | BOTTLE CREEK RANCH CO | $184.10 | $184.10 |
| 09/03/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4573 | $-47.00 | $0.00 |
| 08/20/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541 | $-47.00 | $47.00 |
| 08/20/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4541 | $47.00 | $94.00 |
| 08/20/2008 | VOID | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541 | $-47.00 | $47.00 |
| 08/01/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4507 | $-47.00 | $94.00 |
| 07/25/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4496 | $-48.35 | $141.00 |
| 07/10/2008 | BILL | BOTTLE CREEK RANCH CO | $189.35 | $189.35 |
| 07/24/2007 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 3773 | $-178.96 | $0.00 |
| 07/12/2007 | BILL | BOTTLE CREEK RANCH CO | $178.96 | $178.96 |
| 10/10/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3267 | $-42.00 | $0.00 |
| 09/07/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3223 | $-42.00 | $42.00 |
| 08/07/2006 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94176 NUM: 3156 | $-42.00 | $84.00 |
| 07/24/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3130 | $-42.36 | $126.00 |
| 07/06/2006 | BILL | BOTTLE CREEK RANCH CO | $168.36 | $168.36 |
| 08/03/2005 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 2523 | $-157.62 | $0.00 |
| 07/18/2005 | BILL | BOTTLE CREEK RANCH CO | $157.62 | $157.62 |
| 07/20/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1961 | $-149.42 | $0.00 |
| 07/06/2004 | BILL | BOTTLE CREEK RANCH CO | $149.42 | $149.42 |