Tax Account 05-0223-12
Owners
MATTINGLY JAMES & TRACY
319 RIDGESTONE CT
WALNUT CREEK, CA 94598
MATTINGLY JAMES
MATTINGLY TRACY
Account Summary
| Account ID | 05-0223-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | FAITH AND FAMILY ENTERPRISES CHECK 171 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MATTINGLY JAMES & TRACY | $40.76 | $40.76 |
| 07/19/2024 | PAYMENT | FAITH AND FAMILY ENTERPRISES L CHECK 118 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MATTINGLY JAMES & TRACY | $38.53 | $38.53 |
| 01/05/2024 | PAYMENT | MATTINGLY JAMES & TRACY CHECK 1129 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | MATTINGLY JAMES & TRACY | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | MATTINGLY, JAMES R DDS & TRACY CHECK NUM: 3821 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MATTINGLY JAMES & TRACY | $38.53 | $38.53 |
| 07/22/2021 | PAYMENT | MATTINGLY JAMES & TRACY CHECK NUM: 3706 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MATTINGLY JAMES & TRACY | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | MATTINGLY JAMES & TRACY CHECK NUM: 3621 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MATTINGLY JAMES & TRACY | $38.53 | $38.53 |
| 07/25/2019 | PAYMENT | MATTINGLY JAMES & TRACY CHECK NUM: 3513 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MATTINGLY JAMES & TRACY | $38.53 | $38.53 |
| 07/26/2018 | PAYMENT | JAMES R MATTINGLY DDS CHECK NUM: 3357 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MATTINGLY JAMES & TRACY | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | MATTINGLY, JAMES R & TRACY C CHECK NUM: 3180 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MATTINGLY JAMES & TRACY | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | MATTINGLY JAMES R DDS & TRACY CHECK NUM: 3027 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MATTINGLY JAMES & TRACY | $32.76 | $32.76 |
| 07/16/2015 | PAYMENT | MATTINGLY JAMES R & TRACY C CHECK NUM: 2859 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MATTINGLY JAMES & TRACY | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | MATTINGLY, JAMES R DDS & TRACY CHECK NUM: 2619 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MATTINGLY JAMES & TRACY | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | MATTINGLY JAMES & TRACY CHECK NUM: 2416 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | MATTINGLY JAMES & TRACY | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | MATTINGLY, JAMES R & TRACY C CHECK NUM: 2162 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | MATTINGLY JAMES & TRACY | $29.92 | $29.92 |
| 07/28/2011 | PAYMENT | MATTINGLY, JAMES R & TRACY C CHECK NUM: 1941 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | MATTINGLY JAMES & TRACY | $27.70 | $27.70 |
| 08/04/2010 | PAYMENT | MATTINGLY JAMES & TRACY CHECK NUM: 1684 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | MATTINGLY JAMES & TRACY | $25.90 | $25.90 |
| 07/23/2009 | PAYMENT | MATTINGLY JAMES & TRACY CHECK BANK: 11*8166 NUM: 1386 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | MATTINGLY JAMES & TRACY | $24.39 | $24.39 |
| 08/18/2008 | PAYMENT | MATTINGLY, JAMES CHECK BANK: 11 8166 NUM: 99999 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | MATTINGLY JAMES & TRACY | $22.66 | $22.66 |
| 07/30/2007 | PAYMENT | MATTINGLY, JAMES R CHECK BANK: 11 8166 NUM: 1031 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | MATTINGLY JAMES & TRACY | $21.42 | $21.42 |