Tax Account 05-0051-19

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Owners

BEACH NORMAN JR
24200 AZEVEDO RD
NEWMAN, CA 95360

Account Summary

Account ID	05-0051-19
Account Type	Real Estate
Location	8500 N BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0051-19

Account Type

Real Estate

Location

8500 N BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.61
Total	$209.61
Paid	$209.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.61

Total

$209.61

Paid

$209.61

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.61	$0.00	$53.61	$53.61	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.86	$0.00	$199.86	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$190.83	$0.00	$190.83	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$188.00	$0.00	$188.00	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$188.01	$0.00	$188.01	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$186.85	$0.00	$186.85	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$190.81	$0.00	$190.81	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$194.68	$0.00	$194.68	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$201.55	$21.14	$222.69	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$203.03	$0.00	$203.03	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	77.71	77.71	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BEACH NORMAN & MARIE CHECK 8464	$-209.61	$0.00
07/05/2024	BILL	BEACH NORMAN JR	$209.61	$209.61
09/12/2023	PAYMENT	BEACH NORMAN & MARIE SYS 8223 ORIG: CHECK	$-199.86	$0.00
09/12/2023	ADJUSTMENT	BEACH NORMAN & MARIE CHECK 8223 VOIDED PAYMENT: 337881. REASON: COLLECTION FEE FIX	$199.86	$199.86
07/25/2023	PAYMENT	BEACH NORMAN & MARIE CHECK 8223	$-199.86	$0.00
07/06/2023	BILL	BEACH NORMAN JR	$199.86	$199.86
07/22/2022	PAYMENT	BEACH NORMAN & MARIE CHECK NUM: 7929	$-190.83	$0.00
07/07/2022	BILL	BEACH NORMAN JR	$190.83	$190.83
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
07/29/2021	PAYMENT	BEACH, NORMAN & MARIE CHECK NUM: 7675	$-188.00	$0.70
07/08/2021	BILL	BEACH NORMAN JR	$188.70	$188.70
07/27/2020	PAYMENT	BEACH, NORMAN & MARIE CHECK NUM: 7382	$-188.01	$0.00
07/10/2020	BILL	BEACH NORMAN JR	$188.01	$188.01
07/22/2019	PAYMENT	BEACH NORMAN JR & MARIE CHECK NUM: 6872	$-186.85	$0.00
07/08/2019	BILL	BEACH NORMAN JR	$186.85	$186.85
07/24/2018	PAYMENT	MARIE BEACH CHECK NUM: 6486	$-188.72	$0.00
07/05/2018	BILL	BEACH NORMAN JR	$188.72	$188.72
07/24/2017	PAYMENT	BEACH NORMAN JR & MARIE CHECK NUM: 6048	$-190.81	$0.00
07/11/2017	BILL	BEACH NORMAN JR	$190.81	$190.81
07/20/2016	PAYMENT	BEACH, NORMAN JR & MARIE CHECK NUM: 5606	$-194.68	$0.00
07/07/2016	BILL	BEACH NORMAN JR	$194.68	$194.68
04/01/2016	PAYMENT	BEACH NORMAN JR & MARIE CHECK NUM: 5447	$-222.69	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$222.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.65	$220.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.58	$211.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$205.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$202.83
07/02/2015	BILL	BEACH NORMAN JR	$201.55	$201.55
08/25/2014	PAYMENT	BEACH NORMAN JR & MARIE CHECK NUM: 4695	$-203.03	$0.00
07/03/2014	BILL	BEACH NORMAN JR	$203.03	$203.03
07/15/2013	PAYMENT	BEACH NORMAN JR & MARIE CHECK NUM: 4172	$-204.31	$0.00
07/02/2013	BILL	BEACH NORMAN JR	$204.31	$204.31
08/06/2012	PAYMENT	BEACH, NORMAN JR & MARIE CHECK NUM: 3693	$-206.37	$0.00
07/10/2012	BILL	BEACH NORMAN JR	$206.37	$206.37
01/04/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2672	$-98.00	$0.00
10/04/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2603	$-49.00	$98.00
08/16/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2574	$-49.86	$147.00
07/11/2011	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$196.86	$196.86
03/07/2011	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60018022	$-2,891.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$120.51	$2,891.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.98	$2,771.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.82	$2,704.38
07/09/2010	BILL	LAMBERT BLAKE L	$2,677.56	$2,677.56
11/05/2009	PAYMENT	BOTTLE CREEK CHECK NUM: 1	$-11,661.12	$0.00
11/02/2009	INTEREST	Monthly Interest	$55.77	$11,661.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.44	$11,605.35
10/01/2009	INTEREST	Monthly Interest	$55.77	$11,540.91
09/29/2009	PAYMENT	TIRE FACTORY CHECK NUM: 1476	$-3,000.00	$11,485.14
09/01/2009	INTEREST	Monthly Interest	$73.79	$14,485.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.83	$14,411.35
08/03/2009	INTEREST	Monthly Interest	$73.79	$14,385.52
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$14,311.73
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,574.87	$14,161.73
07/01/2009	INTEREST	Monthly Interest	$73.79	$11,586.86
06/01/2009	INTEREST	Monthly Interest	$73.79	$11,513.07
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$11,439.28
05/01/2009	INTEREST	Monthly Interest	$54.23	$11,429.28
04/01/2009	INTEREST	Monthly Interest	$54.23	$11,375.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$164.33	$11,320.82
03/02/2009	INTEREST	Monthly Interest	$54.23	$11,156.49
02/02/2009	INTEREST	Monthly Interest	$54.23	$11,102.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.69	$11,048.03
01/02/2009	INTEREST	Monthly Interest	$54.23	$10,942.34
12/01/2008	INTEREST	Monthly Interest	$54.23	$10,888.11
10/30/2008	INTEREST	Monthly Interest	$54.23	$10,833.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.78	$10,779.65
10/01/2008	INTEREST	Monthly Interest	$54.23	$10,720.87
09/02/2008	INTEREST	Monthly Interest	$54.23	$10,666.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.58	$10,612.41
08/01/2008	INTEREST	Monthly Interest	$54.23	$10,588.83
07/11/2008	INTEREST	Monthly Interest	$54.23	$10,534.60
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,347.51	$10,480.37
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$8,132.86
06/02/2008	INTEREST	Monthly Interest	$54.23	$8,107.86
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$8,053.63
05/01/2008	INTEREST	Monthly Interest	$35.04	$8,043.63
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$8,008.59
03/31/2008	INTEREST	Monthly Interest	$35.04	$8,001.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$161.22	$7,966.05
03/03/2008	INTEREST	Monthly Interest	$35.04	$7,804.83
02/01/2008	INTEREST	Monthly Interest	$35.04	$7,769.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.69	$7,734.75
01/02/2008	INTEREST	Monthly Interest	$35.04	$7,631.06
12/03/2007	INTEREST	Monthly Interest	$35.04	$7,596.02
11/01/2007	INTEREST	Monthly Interest	$35.04	$7,560.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.66	$7,525.94
10/01/2007	INTEREST	Monthly Interest	$35.04	$7,468.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.13	$7,433.24
08/31/2007	INTEREST	Monthly Interest	$35.04	$7,410.11
08/01/2007	INTEREST	Monthly Interest	$35.04	$7,375.07
07/12/2007	BILL	LAMBERT BLAKE	$2,303.17	$7,340.03
07/02/2007	INTEREST	Monthly Interest	$35.04	$5,036.86
06/05/2007	INTEREST	Monthly Interest	$35.04	$5,001.82
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$4,966.78
05/02/2007	INTEREST	Monthly Interest	$15.35	$4,956.78
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$4,941.43
04/02/2007	INTEREST	Monthly Interest	$15.35	$4,939.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$165.38	$4,924.08
03/01/2007	INTEREST	Monthly Interest	$15.35	$4,758.70
02/01/2007	INTEREST	Monthly Interest	$15.35	$4,743.35
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$106.35	$4,728.00
01/02/2007	INTEREST	Monthly Interest	$15.35	$4,621.65
12/04/2006	INTEREST	Monthly Interest	$15.35	$4,606.30
11/01/2006	INTEREST	Monthly Interest	$15.35	$4,590.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$59.13	$4,575.60
10/03/2006	INTEREST	Monthly Interest	$15.35	$4,516.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.70	$4,501.12
09/05/2006	INTEREST	Monthly Interest	$15.35	$4,477.42
08/01/2006	INTEREST	Monthly Interest	$15.35	$4,462.07
07/06/2006	BILL	LAMBERT BLAKE	$2,362.54	$4,446.72
07/03/2006	INTEREST	Monthly Interest	$15.35	$2,084.18
06/01/2006	INTEREST	Monthly Interest	$15.35	$2,068.83
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$2,053.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$2,043.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$110.52	$2,038.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.40	$1,927.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.56	$1,866.56
08/15/2005	PAYMENT	BLAKE LAMBERT CHECK BANK: 94176 NUM: 2573	$-617.66	$1,842.00
07/18/2005	BILL	LAMBERT BLAKE	$2,459.66	$2,459.66
06/10/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 41330	$-1,855.91	$0.00
06/01/2005	INTEREST	Monthly Interest	$13.16	$1,855.91
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,842.75
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,817.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$110.54	$1,816.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$71.11	$1,705.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.56	$1,634.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.89	$1,595.04
07/06/2004	BILL	HAVEN EDWARD G & EVA	$1,579.15	$1,579.15
01/06/2004	PAYMENT	HAVEN EVA CHECK BANK: 94*169 NUM: 6428	$-752.00	$0.00
10/08/2003	PAYMENT	HAVEN EVA CHECK BANK: 94-169 NUM: 6356	$-376.00	$752.00
08/20/2003	PAYMENT	HAVEN EVA CHECK BANK: 94F169 NUM: 6322	$-378.13	$1,128.00
07/18/2003	BILL	HAVEN EDWARD G & EVA	$1,506.13	$1,506.13
12/24/2002	PAYMENT	HAVEN EVA CHECK BANK: 94-169 NUM: 6117	$-708.00	$0.00
10/02/2002	PAYMENT	HAVEN EVA CHECK BANK: 94-169 NUM: 6034	$-354.00	$708.00
08/21/2002	PAYMENT	E & E RANCH CHECK BANK: 94-169 NUM: 5991	$-355.34	$1,062.00
07/08/2002	BILL	HAVEN EDWARD G & EVA	$1,417.34	$1,417.34
12/27/2001	PAYMENT	E & E RANCH CHECK BANK: 94-169 NUM: 5725	$-774.22	$0.00
09/25/2001	PAYMENT	RANCH E. & E. CHECK BANK: 94-169 NUM: 5612	$-387.11	$774.22
08/21/2001	PAYMENT	E & E RANCH CHECK BANK: 94-169 NUM: 5562	$-387.37	$1,161.33
07/11/2001	BILL	HAVEN EDWARD G & EVA	$1,548.70	$1,548.70
02/26/2001	PAYMENT	HAVEN EVA CHECK BANK: 94-169 NUM: 5365	$-414.13	$0.00
01/02/2001	PAYMENT	E & E RANCH CHECK BANK: 94-169 NUM: 5295	$-414.13	$414.13
10/04/2000	PAYMENT	E & E RANCH CHECK BANK: 94-169 NUM: 5193	$-433.13	$828.26
08/25/2000	AMENDMENT	per assessor jq	$-26.00	$1,261.39
08/23/2000	PAYMENT	E. & E. RANCH CHECK BANK: 94-169 NUM: 5128	$-429.48	$1,287.39
07/06/2000	BILL	HAVEN EDWARD G & EVA	$1,716.87	$1,716.87
03/03/2000	PAYMENT	E & E RANCH CHECK BANK: 94-169 NUM: 4940	$-473.28	$0.00
01/03/2000	PAYMENT	HAVEN EDWARD G & EVA CHECK BANK: 94*169 NUM: 4870	$-473.28	$473.28
09/29/1999	PAYMENT	HAVEN EDWARD G & EVA CHECK BANK: 94*169 NUM: 4743	$-473.28	$946.56
08/23/1999	PAYMENT	HAVEN EDWARD G & EVA CHECK BANK: 94-169 NUM: 4681	$-507.48	$1,419.84
07/12/1999	BILL	HAVEN EDWARD G & EVA	$1,927.32	$1,927.32
01/05/1999	PAYMENT	E & E RANCH CHECK	$-954.42	$0.00
10/01/1998	PAYMENT	HAVEN EDWARD G & EVA CHECK	$-477.21	$954.42
08/14/1998	PAYMENT	HAVEN EDWARD G & EVA CHECK	$-477.58	$1,431.63
07/09/1998	BILL	HAVEN EDWARD G & EVA	$1,909.21	$1,909.21
12/31/1997	PAYMENT	E & E RANCH	$-1,009.98	$0.00
10/07/1997	PAYMENT	E & E RANCH	$-504.99	$1,009.98
08/19/1997	PAYMENT	HAVEN EDWARD G & EVA	$-505.20	$1,514.97
07/23/1997	BILL	HAVEN EDWARD G & EVA	$2,020.17	$2,020.17
12/24/1996	PAYMENT	HAVEN EDWARD G & EVA	$-1,022.70	$0.00
10/04/1996	PAYMENT	HAVEN EDWARD G & EVA	$-511.35	$1,022.70
08/15/1996	PAYMENT	HAVEN EDWARD G & EVA	$-545.66	$1,534.05
07/11/1996	BILL	HAVEN EDWARD G & EVA	$2,079.71	$2,079.71

Tax Account 05-0051-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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