Tax Account 05-0226-04
Owners
DAVIDSON BRUCE/KAREN/DEMILLE
PO BOX 1271
ROCKLIN, CA 95677
DAVIDSON BRUCE
DAVIDSON KAREN
DAVIDSON DEMILLE
Account Summary
| Account ID | 05-0226-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $100.73 |
| Currently Due | $100.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $100.73 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $20.48 | $0.00 | $59.97 | $59.97 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $11.98 | $50.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $20.98 | $59.83 | $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 | $1.40 | $36.32 | $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 | $30.56 | $1.23 | $31.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $30.82 | $20.84 | $51.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.32 | $100.73 |
| 07/03/2025 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $40.76 | $100.41 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.32 | $59.65 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $38.53 | $38.53 |
| 04/30/2024 | PAYMENT | PNP PNP - 155339865 | $-50.51 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 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 | DAVIDSON BRUCE/KAREN/DEMILLE | $38.53 | $38.53 |
| 06/02/2023 | PAYMENT | PNP PNP - 136572773 | $-59.83 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $38.53 | $38.53 |
| 08/12/2021 | PAYMENT | KAREN DAVIDSON CHECK BANK: WF INTERNET NUM: 021081203083171 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $38.53 | $38.53 |
| 08/12/2020 | PAYMENT | KAREN DAVIDSON CHECK BANK: WF INTERNET NUM: 020081203097879 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $38.53 | $38.53 |
| 08/19/2019 | PAYMENT | DAVIDSON, KAREN CHECK BANK: OP INTERNET NUM: 134500684 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $38.53 | $38.53 |
| 07/26/2018 | PAYMENT | DAVIDSON, KAREN CHECK NUM: R208107340364 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $37.05 | $37.05 |
| 09/28/2017 | PAYMENT | K. DAVIDSON CHECK NUM: 4066 | $-36.32 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $34.92 | $34.92 |
| 08/04/2016 | PAYMENT | KAREN DAVIDSON CHECK BANK: WF INTERNET NUM: 016080403055151 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $32.76 | $32.76 |
| 08/19/2015 | PAYMENT | DAVIDSON B & K CHECK NUM: 4005 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $30.82 | $30.82 |
| 12/12/2014 | AMENDMENT | remove under $5 balance...pb | $-1.80 | $0.00 |
| 11/10/2014 | PAYMENT | DAVIDSON KAREN CHECK NUM: 4006 | $-83.45 | $1.80 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.26 | $85.25 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $84.99 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.26 | $83.45 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.26 | $83.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $82.93 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.26 | $81.70 |
| 07/03/2014 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $30.82 | $81.44 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $30.82 | $30.82 |
| 08/02/2012 | PAYMENT | DAVIDSON B & K CHECK NUM: 2757 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $29.92 | $29.92 |
| 08/17/2011 | PAYMENT | DAVIDSON B & K CHECK NUM: 2740 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $27.70 | $27.70 |
| 04/11/2011 | PAYMENT | DAVIDSON, B & K CHECK NUM: 2728 | $-33.85 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $33.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.81 | $31.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.55 | $29.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.30 | $28.24 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $25.90 | $25.90 |
| 09/22/2009 | PAYMENT | DAVIDSON BRUCE & KAREN CHECK BANK: 90 2267 NUM: 2619 | $-24.39 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-6.43 | $24.39 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 90*2267 NUM: 2619 | $30.82 | $30.82 |
| 08/26/2009 | VOID | DAVIDSON BRUCE & KAREN CHECK BANK: 90*2267 NUM: 2619 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $30.82 | $30.82 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-2.15 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $2.15 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $2.09 |
| 12/12/2008 | PAYMENT | DAVIDSON BRUCE CHECK BANK: 90*2267 NUM: 2577 | $-22.66 | $2.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.13 | $24.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $22.66 | $22.66 |
| 08/15/2007 | PAYMENT | DAVIDSON BRUCE/KAREN/DEMILLE CHECK BANK: 90*2267 NUM: 1065 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | DAVIDSON BRUCE/KAREN/DEMILLE | $21.42 | $21.42 |