Tax Account 05-0051-12
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 | 05-0051-12 |
|---|---|
| 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 | $51.74 |
| Total | $51.74 |
| Paid | $51.74 |
| 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 | $47.91 | $0.00 | $47.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $44.37 | $0.00 | $44.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $41.09 | $0.00 | $41.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $39.25 | $0.00 | $39.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.89 | $0.00 | $37.89 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $36.14 | $0.00 | $36.14 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.06 | $0.00 | $34.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.94 | $0.00 | $31.94 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.06 | $0.00 | $30.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $27.82 | $0.00 | $27.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1216 | $-51.74 | $0.00 |
| 07/05/2024 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $51.74 | $51.74 |
| 08/11/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1025 | $-47.91 | $0.00 |
| 07/06/2023 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $47.91 | $47.91 |
| 07/20/2022 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11530 | $-44.37 | $0.00 |
| 07/07/2022 | BILL | BOTTLE CREEK RANCH CO | $44.37 | $44.37 |
| 07/26/2021 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11134 | $-41.09 | $0.00 |
| 07/08/2021 | BILL | BOTTLE CREEK RANCH CO | $41.09 | $41.09 |
| 07/24/2020 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10706 | $-39.25 | $0.00 |
| 07/10/2020 | BILL | BOTTLE CREEK RANCH CO | $39.25 | $39.25 |
| 07/19/2019 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10263 | $-37.89 | $0.00 |
| 07/08/2019 | BILL | BOTTLE CREEK RANCH CO | $37.89 | $37.89 |
| 07/19/2018 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9806 | $-36.14 | $0.00 |
| 07/05/2018 | BILL | BOTTLE CREEK RANCH CO | $36.14 | $36.14 |
| 07/20/2017 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9358 | $-34.06 | $0.00 |
| 07/11/2017 | BILL | BOTTLE CREEK RANCH CO | $34.06 | $34.06 |
| 07/20/2016 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8918 | $-31.94 | $0.00 |
| 07/07/2016 | BILL | BOTTLE CREEK RANCH CO | $31.94 | $31.94 |
| 07/17/2015 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8440 | $-30.06 | $0.00 |
| 07/02/2015 | BILL | BOTTLE CREEK RANCH CO | $30.06 | $30.06 |
| 07/15/2014 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8046 | $-27.82 | $0.00 |
| 07/03/2014 | BILL | BOTTLE CREEK RANCH CO | $27.82 | $27.82 |
| 07/15/2013 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 7490 | $-25.75 | $0.00 |
| 07/02/2013 | BILL | BOTTLE CREEK RANCH CO | $25.75 | $25.75 |
| 07/20/2012 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6930 | $-23.84 | $0.00 |
| 07/10/2012 | BILL | BOTTLE CREEK RANCH CO | $23.84 | $23.84 |
| 07/26/2011 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6360 | $-23.65 | $0.00 |
| 07/11/2011 | BILL | BOTTLE CREEK RANCH CO | $23.65 | $23.65 |
| 07/28/2010 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 5770 | $-29.74 | $0.00 |
| 07/09/2010 | BILL | BOTTLE CREEK RANCH CO | $29.74 | $29.74 |
| 07/27/2009 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5169 | $-63.45 | $0.00 |
| 07/10/2009 | BILL | BOTTLE CREEK RANCH CO | $63.45 | $63.45 |
| 07/25/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4496 | $-71.16 | $0.00 |
| 07/10/2008 | BILL | BOTTLE CREEK RANCH CO | $71.16 | $71.16 |
| 07/24/2007 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 3773 | $-67.26 | $0.00 |
| 07/12/2007 | BILL | BOTTLE CREEK RANCH CO | $67.26 | $67.26 |
| 07/24/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3130 | $-63.27 | $0.00 |
| 07/06/2006 | BILL | BOTTLE CREEK RANCH CO | $63.27 | $63.27 |
| 08/03/2005 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 2523 | $-59.23 | $0.00 |
| 07/18/2005 | BILL | BOTTLE CREEK RANCH CO | $59.23 | $59.23 |
| 07/20/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1961 | $-56.15 | $0.00 |
| 07/06/2004 | BILL | BOTTLE CREEK RANCH CO | $56.15 | $56.15 |