Tax Account 05-0261-06

Print Page · · Payments Cart · New Search

Owners

COZART DONALD
2534 FAIRFAX RD
BAKERSFIELD, CA 93306

Account Summary

Account ID	05-0261-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0261-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.14
Total	$114.14
Paid	$114.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$114.14

Total

$114.14

Paid

$114.14

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.14	$0.00	$30.14	$30.14	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$106.98	$0.00	$106.98	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$107.88	$31.65	$139.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$107.88	$3.99	$111.87	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$107.88	$3.99	$111.87	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$115.30	$0.00	$115.30	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	DONALD W COZART EC WF - 025080403093774	$-114.14	$0.00
07/03/2025	BILL	COZART DONALD	$114.14	$114.14
08/05/2024	PAYMENT	DONALD W COZART EC WF - 024080503094771	$-107.88	$0.00
07/05/2024	BILL	COZART DONALD	$107.88	$107.88
08/24/2023	PAYMENT	DONALD W COZART EC WF - 023082403057274	$-107.88	$0.00
07/06/2023	BILL	COZART DONALD	$107.88	$107.88
08/08/2022	PAYMENT	COZART, DONALD M & CHRISTENE CHECK 2438	$-107.88	$0.00
07/07/2022	BILL	COZART DONALD	$107.88	$107.88
08/06/2021	PAYMENT	COZART DONALD & CHRISTENE CHECK NUM: 2411	$-107.88	$0.00
07/08/2021	BILL	COZART DONALD	$107.88	$107.88
08/06/2020	AMENDMENT	remove under $5 balance...pb	$-0.90	$0.00
08/06/2020	PAYMENT	COZART JR, DONALD WAYNE CREDIT: D BANK: OP INTERNET NUM: 145033	$-246.51	$0.90
08/04/2020	INTEREST	Monthly Interest	$0.90	$247.41
07/10/2020	BILL	PRATT ROBERT	$107.88	$246.51
07/01/2020	INTEREST	Monthly Interest	$0.90	$138.63
06/01/2020	INTEREST	Monthly Interest	$0.90	$137.73
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$136.83
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$126.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.55	$124.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.91	$116.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.79	$111.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$109.08
07/08/2019	BILL	PRATT ROBERT	$107.88	$107.88
12/14/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 9831	$-111.87	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$111.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$109.08
07/05/2018	BILL	CLASSIC COUNTRY LAND LLC	$107.88	$107.88
09/05/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 8129	$-107.88	$0.00
09/05/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.20	$107.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$109.08
07/11/2017	BILL	CLASSIC COUNTRY LAND LLC	$107.88	$107.88
11/14/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 7414	$-111.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.79	$111.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$109.08
07/07/2016	BILL	CLASSIC COUNTRY LAND LLC	$107.88	$107.88
08/20/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6416	$-115.30	$0.00
07/02/2015	BILL	CLASSIC COUNTRY LAND LLC	$115.30	$115.30
08/11/2014	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 005696	$-106.76	$0.00
07/03/2014	BILL	CLASSIC COUNTRY LAND LLC	$106.76	$106.76
05/01/2014	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5504	$-123.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$123.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.81
07/02/2013	BILL	PRATT ROBERT	$98.86	$98.86
06/20/2013	PAYMENT	PRATT ROBERT CHECK NUM: 4010500342	$-250.08	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.47	$250.08
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$248.61
05/01/2013	INTEREST	Monthly Interest	$0.71	$238.61
04/12/2013	INTEREST	Monthly Interest	$0.71	$237.90
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$237.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.41	$234.69
03/01/2013	INTEREST	Monthly Interest	$0.71	$228.28
02/01/2013	INTEREST	Monthly Interest	$0.71	$227.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$226.86
01/02/2013	INTEREST	Monthly Interest	$0.71	$221.37
12/03/2012	INTEREST	Monthly Interest	$0.71	$220.66
11/01/2012	INTEREST	Monthly Interest	$0.71	$219.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$219.24
10/01/2012	INTEREST	Monthly Interest	$0.71	$214.66
09/04/2012	INTEREST	Monthly Interest	$0.71	$213.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$213.24
08/01/2012	INTEREST	Monthly Interest	$0.71	$209.58
07/10/2012	BILL	PRATT ROBERT	$91.54	$208.87
07/02/2012	INTEREST	Monthly Interest	$0.71	$117.33
06/01/2012	INTEREST	Monthly Interest	$0.71	$116.62
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$115.91
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$105.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.93	$103.41
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.09	$97.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$92.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$88.15
07/11/2011	BILL	PRATT ROBERT	$84.76	$84.76
10/27/2010	PAYMENT	PRATT, ROBERT CREDIT: D BANK: OP INTERNET NUM: 670884	$-92.39	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$92.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$88.15
07/09/2010	BILL	PRATT ROBERT	$84.76	$84.76
08/06/2009	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
08/06/2009	PAYMENT	PRATT ROBERT CHECK BANK: 90*78 NUM: 161	$-200.17	$0.70
08/03/2009	INTEREST	Monthly Interest	$0.70	$200.87
07/10/2009	BILL	PRATT ROBERT	$84.76	$200.17
07/01/2009	INTEREST	Monthly Interest	$0.70	$115.41
06/01/2009	INTEREST	Monthly Interest	$0.70	$114.71
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$114.01
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$104.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$101.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$95.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.17	$90.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.34	$86.75
07/10/2008	BILL	PRATT ROBERT	$83.41	$83.41
08/13/2007	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320	$-6.52	$0.00
07/12/2007	BILL	NEVADA LAND & RESOURCE CO LLC	$6.52	$6.52
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-6.13	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$6.13	$6.13
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-5.93	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$5.93	$5.93
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-6.37	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$6.37	$6.37
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-5.24	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$5.24	$5.24
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-6.08	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$6.08	$6.08
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-6.50	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$6.50	$6.50
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-5.70	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$5.70	$5.70
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-5.71	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$5.71	$5.71
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-6.12	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$6.12	$6.12
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-6.52	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$6.52	$6.52
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-7.12	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$7.12	$7.12

Tax Account 05-0261-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links