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Tax Account 05-0202-03

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Owners

FITZPATRICK TRISTAN
7540 WOODMAN PL
VAN NUYS, CA 91405

Account Summary

Account ID 05-0202-03
Account Type Real Estate
Location FREEDOM TRAIL
WINNEMUCCA
Balance $161.04
Currently Due $161.04

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $161.04
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$161.04
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$161.04
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$161.04
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$161.04

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$38.53$20.48$0.00$59.97$120.28
2023/2024 REAL ESTATE TAXES$38.53$16.98$0.00$60.31$60.31

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$22.90$61.43$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$21.63$58.68$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$2.95$35.71$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025INTERESTINTEREST FOR 08/2025$0.64$161.04
07/03/2025BILLFITZPATRICK TRISTAN$40.76$160.40
07/01/2025INTERESTINTEREST FOR 07/2025$0.64$119.64
06/03/2025INTERESTINTEREST FOR 06/2025$0.32$119.00
06/02/2025INTERESTINTEREST FOR 06/2025$0.32$118.68
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$118.36
05/01/2025INTERESTINTEREST FOR 05/2025$0.32$108.36
04/01/2025INTERESTINTEREST FOR 04/2025$0.32$108.04
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$107.72
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$105.72
03/03/2025INTERESTINTEREST FOR 03/2025$0.32$103.02
02/03/2025INTERESTINTEREST FOR 02/2025$0.32$102.70
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$102.38
01/03/2025INTERESTINTEREST FOR 01/2025$0.32$100.07
12/02/2024INTERESTINTEREST FOR 12/2024$0.32$99.75
11/04/2024INTERESTINTEREST FOR 11/2024$0.32$99.43
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$99.11
10/01/2024INTERESTINTEREST FOR 10/2024$0.32$97.18
09/04/2024INTERESTINTEREST FOR 09/2024$0.32$96.86
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$96.54
08/01/2024INTERESTINTEREST FOR 08/2024$0.32$95.00
07/05/2024BILLFITZPATRICK TRISTAN$38.53$94.68
07/01/2024INTERESTINTEREST FOR 07/2024$0.32$56.15
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$55.83
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$55.51
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$60.51
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLFITZPATRICK TRISTAN$38.53$38.53
08/09/2022PAYMENTPNP PNP - 119009112$-38.53$0.00
07/07/2022BILLBOOKOUT GREG$38.53$38.53
08/18/2021PAYMENTBOOKOUT, GREG CHECK BANK: PNP INTERNET NUM: 98972310$-38.53$0.00
07/08/2021BILLBOOKOUT JON$38.53$38.53
11/30/2020PAYMENTBOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 7CHZ3B2ML$-103.43$0.00
11/02/2020INTERESTMonthly Interest$0.32$103.43
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$103.11
10/01/2020INTERESTMonthly Interest$0.32$101.18
09/01/2020INTERESTMonthly Interest$0.32$100.86
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$100.54
08/04/2020INTERESTMonthly Interest$0.32$99.00
07/10/2020BILLBOOKOUT JON$38.53$98.68
07/01/2020INTERESTMonthly Interest$0.32$60.15
06/01/2020INTERESTMonthly Interest$0.32$59.83
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/16/2020PENALTY2nd Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
09/10/2019PAYMENTBOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 00781P$-58.68$40.07
09/03/2019INTERESTMonthly Interest$0.31$98.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$98.44
08/01/2019INTERESTMonthly Interest$0.31$96.90
07/08/2019BILLBOOKOUT JON$38.53$96.59
07/01/2019INTERESTMonthly Interest$0.31$58.06
06/01/2019INTERESTMonthly Interest$0.31$57.75
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLBOOKOUT JON$37.05$37.05
09/05/2017PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 8129$-34.92$0.00
09/05/2017AMENDMENTREMOVE PENALTY PAID TIMELY. MH$-1.40$34.92
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBOOKOUT JON$34.92$34.92
11/14/2016PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 7414$-35.71$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLBOOKOUT JON$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLBOOKOUT JON$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLBOOKOUT JON$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-30.74$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.18$30.74
07/02/2013BILLBOOKOUT JON$29.56$29.56
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.37$0.00
07/10/2012BILLBOOKOUT JON$27.37$27.37
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.35$0.00
07/11/2011BILLBOOKOUT JON$25.35$25.35
12/27/2010PAYMENTBOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1234$-66.65$0.00
12/01/2010INTERESTMonthly Interest$0.19$66.65
11/01/2010INTERESTMonthly Interest$0.19$66.46
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.19$66.27
10/01/2010INTERESTMonthly Interest$0.19$65.08
09/01/2010INTERESTMonthly Interest$0.19$64.89
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.95$64.70
08/02/2010INTERESTMonthly Interest$0.19$63.75
07/09/2010BILLBOOKOUT JON$23.70$63.56
07/01/2010INTERESTMonthly Interest$0.19$39.86
06/01/2010INTERESTMonthly Interest$0.19$39.67
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$39.48
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$29.48
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.56$27.23
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.34$25.67
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.12$24.33
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.89$23.21
07/10/2009BILLBOOKOUT JON$22.32$22.32