Tax Account 05-0051-15
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 | 05-0051-15 |
|---|---|
| Account Type | Real Estate |
| Location | 7505 N BOTTLE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,736.06 |
| Total | $9,736.06 |
| Paid | $9,736.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 85% High 5.8%, 15% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,134.24 | $0.00 | $9,134.24 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $9,265.85 | $0.00 | $9,265.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $9,194.27 | $0.00 | $9,194.27 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $9,437.53 | $0.00 | $9,437.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $9,432.22 | $0.00 | $9,432.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $10,021.96 | $0.00 | $10,021.96 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $10,558.73 | $0.00 | $10,558.73 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $10,316.68 | $0.00 | $10,316.68 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $9,795.22 | $0.00 | $9,795.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $8,568.80 | $0.00 | $8,568.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2024-2025 | S48 | Desert Vly Grndwtr | 385.62 | 385.62 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2023-2024 | S48 | Desert Vly Grndwtr | 385.62 | 385.62 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2022-2023 | S48 | Desert Vly Grndwtr | 385.62 | 385.62 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2021-2022 | S48 | Desert Vly Grndwtr | 385.62 | 385.62 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2020-2021 | S48 | Desert Vly Grndwtr | 385.62 | 385.62 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2019-2020 | S48 | Desert Vly Grndwtr | 256.80 | 256.80 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2018-2019 | S48 | Desert Vly Grndwtr | 385.20 | 385.20 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2017-2018 | S48 | Desert Vly Grndwtr | 256.80 | 256.80 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2016-2017 | S48 | Desert Vly Grndwtr | 256.80 | 256.80 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2015-2016 | S48 | Desert Vly Grndwtr | 256.80 | 256.80 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2014-2015 | S48 | Desert Vly Grndwtr | 256.80 | 256.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | BOTTLE CREEK LLC CHECK 1273 | $-2,337.00 | $0.00 |
| 12/18/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1265 | $-2,337.00 | $2,337.00 |
| 07/19/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1216 | $-5,062.06 | $4,674.00 |
| 07/05/2024 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $9,736.06 | $9,736.06 |
| 02/12/2024 | PAYMENT | BOTTLE CREEK LLC CHECK 1120 | $-2,187.00 | $0.00 |
| 11/27/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1074 | $-2,187.00 | $2,187.00 |
| 09/21/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1040 | $-2,187.00 | $4,374.00 |
| 09/12/2023 | PAYMENT | BOTTLE CREEK LLC SYS 1025 ORIG: CHECK | $-2,573.24 | $6,561.00 |
| 09/12/2023 | ADJUSTMENT | BOTTLE CREEK LLC CHECK 1025 VOIDED PAYMENT: 344111. REASON: COLLECTION FEE FIX | $2,573.24 | $9,134.24 |
| 08/11/2023 | PAYMENT | BOTTLE CREEK LLC CHECK 1025 | $-2,573.24 | $6,561.00 |
| 07/06/2023 | BILL | FAGUNDES R&V TTE/FAGUNDES F TTE/BEACH N&M | $9,134.24 | $9,134.24 |
| 07/20/2022 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11530 | $-9,265.85 | $0.00 |
| 07/07/2022 | BILL | BOTTLE CREEK RANCH CO | $9,265.85 | $9,265.85 |
| 07/26/2021 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 11134 | $-9,194.27 | $0.00 |
| 07/08/2021 | BILL | BOTTLE CREEK RANCH CO | $9,194.27 | $9,194.27 |
| 07/24/2020 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10706 | $-9,437.53 | $0.00 |
| 07/10/2020 | BILL | BOTTLE CREEK RANCH CO | $9,437.53 | $9,437.53 |
| 07/19/2019 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 10263 | $-9,432.22 | $0.00 |
| 07/08/2019 | BILL | BOTTLE CREEK RANCH CO | $9,432.22 | $9,432.22 |
| 07/19/2018 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9806 | $-10,021.96 | $0.00 |
| 07/05/2018 | BILL | BOTTLE CREEK RANCH CO | $10,021.96 | $10,021.96 |
| 07/20/2017 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 9358 | $-10,558.73 | $0.00 |
| 07/11/2017 | BILL | BOTTLE CREEK RANCH CO | $10,558.73 | $10,558.73 |
| 07/20/2016 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8918 | $-10,316.68 | $0.00 |
| 07/07/2016 | BILL | BOTTLE CREEK RANCH CO | $10,316.68 | $10,316.68 |
| 07/17/2015 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8440 | $-9,795.22 | $0.00 |
| 07/02/2015 | BILL | BOTTLE CREEK RANCH CO | $9,795.22 | $9,795.22 |
| 07/15/2014 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 8046 | $-8,568.80 | $0.00 |
| 07/03/2014 | BILL | BOTTLE CREEK RANCH CO | $8,568.80 | $8,568.80 |
| 07/15/2013 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 7490 | $-8,491.78 | $0.00 |
| 07/02/2013 | BILL | BOTTLE CREEK RANCH CO | $8,491.78 | $8,491.78 |
| 10/04/2012 | PAYMENT | BOTTLE CREEK RANCH/CLARNO HERB CHECK NUM: 7044 | $-2,158.00 | $0.00 |
| 09/04/2012 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 6999 | $-2,158.00 | $2,158.00 |
| 08/02/2012 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 6952 | $-2,158.00 | $4,316.00 |
| 07/20/2012 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6930 | $-2,161.54 | $6,474.00 |
| 07/10/2012 | BILL | BOTTLE CREEK RANCH CO | $8,635.54 | $8,635.54 |
| 10/05/2011 | PAYMENT | BOTTLE CREEK RANCH CHECK NUM: 6481 | $-2,011.00 | $0.00 |
| 09/09/2011 | PAYMENT | BOTTLE CREEK RANCH CO CHECK NUM: 6439 | $-2,011.00 | $2,011.00 |
| 08/02/2011 | PAYMENT | BOTTLE CREEK RANCH CO CHECK NUM: 6374 | $-2,011.00 | $4,022.00 |
| 07/26/2011 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6360 | $-2,012.58 | $6,033.00 |
| 07/11/2011 | BILL | BOTTLE CREEK RANCH CO | $8,045.58 | $8,045.58 |
| 08/04/2010 | PAYMENT | BOTTLE CREEK RANCH CO CHECK NUM: 5785 | $-5,382.00 | $0.00 |
| 07/28/2010 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 5770 | $-1,794.39 | $5,382.00 |
| 07/09/2010 | BILL | BOTTLE CREEK RANCH CO | $7,176.39 | $7,176.39 |
| 10/01/2009 | PAYMENT | BOTTLE CREEK RANCH CO CHECK NUM: 5287 | $-1,734.00 | $0.00 |
| 09/04/2009 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5236 | $-1,734.00 | $1,734.00 |
| 08/05/2009 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 94*176 NUM: 5195 | $-1,734.00 | $3,468.00 |
| 07/27/2009 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5169 | $-1,735.46 | $5,202.00 |
| 07/10/2009 | BILL | BOTTLE CREEK RANCH CO | $6,937.46 | $6,937.46 |
| 09/03/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4573 | $-1,540.00 | $0.00 |
| 08/20/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541 | $-1,540.00 | $1,540.00 |
| 08/20/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4541 | $1,540.00 | $3,080.00 |
| 08/20/2008 | VOID | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541 | $-1,540.00 | $1,540.00 |
| 08/01/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4507 | $-1,540.00 | $3,080.00 |
| 07/25/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4496 | $-1,540.87 | $4,620.00 |
| 07/10/2008 | BILL | BOTTLE CREEK RANCH CO | $6,160.87 | $6,160.87 |
| 07/24/2007 | PAYMENT | BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 3773 | $-6,022.36 | $0.00 |
| 07/12/2007 | BILL | BOTTLE CREEK RANCH CO | $6,022.36 | $6,022.36 |
| 10/10/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3267 | $-1,468.00 | $0.00 |
| 09/07/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3223 | $-1,468.00 | $1,468.00 |
| 08/07/2006 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94176 NUM: 3156 | $-1,468.00 | $2,936.00 |
| 07/24/2006 | PAYMENT | BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3130 | $-1,468.75 | $4,404.00 |
| 07/06/2006 | BILL | BOTTLE CREEK RANCH CO | $5,872.75 | $5,872.75 |
| 02/07/2006 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 94176 NUM: 2839 | $-1,469.52 | $0.00 |
| 01/23/2006 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 94176 NUM: 2804 | $-1,413.00 | $1,469.52 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $56.52 | $2,882.52 |
| 10/07/2005 | PAYMENT | BOTTLE CREEK RANCH CO CHECK BANK: 94*176 NUM: 2614 | $-1,413.00 | $2,826.00 |
| 08/03/2005 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 2523 | $-1,416.71 | $4,239.00 |
| 07/18/2005 | BILL | BOTTLE CREEK RANCH CO | $5,655.71 | $5,655.71 |
| 10/05/2004 | PAYMENT | BOTTLE CREEK RANCH/CLARNO HERB CHECK BANK: 94*176 NUM: 2077 | $-1,422.00 | $0.00 |
| 09/09/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 10-02 NUM: 2034 | $-1,422.00 | $1,422.00 |
| 08/10/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1999 | $-1,422.00 | $2,844.00 |
| 07/20/2004 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1961 | $-1,425.57 | $4,266.00 |
| 07/06/2004 | BILL | BOTTLE CREEK RANCH CO | $5,691.57 | $5,691.57 |