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Tax Account 05-0262-09

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Owners

JCRW ENTERPRISES LLC
PO BOX 417851
SACRAMENTO, CA 95841

Account Summary

Account ID 05-0262-09
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

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$1.80$40.36$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$21.94$60.79$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$21.94$60.47$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$20.40$57.45$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$2.08$37.00$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.73$1.27$33.00$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.81$1.19$31.00$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
08/19/2025PAYMENTJCRW ENTERPRISES LLC PNP PNP - 181165526$-40.76$0.00
07/03/2025BILLJCRW ENTERPRISES LLC$40.76$40.76
08/19/2024PAYMENTPIKELL, MECHELLE D CHECK 5594$-40.36$0.00
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$40.36
07/05/2024BILLJCRW ENTERPRISES LLC$38.53$40.35
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.82
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.81
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$1.80
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$1.70
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.07$1.61
09/05/2023PAYMENTPIKELL MECHELLE CHECK 4631$-38.53$1.54
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLJCRW ENTERPRISES LLC$38.53$38.53
10/03/2022PAYMENTPIKELL MECHELLE D CHECK 5573$-100.86$0.00
09/01/2022INTERESTINTEREST FOR 09/2022$0.32$100.86
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$100.54
08/03/2022INTERESTMonthly Interest$0.32$99.00
07/14/2022INTERESTMonthly Interest$0.32$98.68
07/07/2022BILLJCRW ENTERPRISES LLC$38.53$98.36
06/02/2022INTERESTMonthly Interest$0.32$59.83
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$59.51
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLJCRW ENTERPRISES LLC$38.53$38.53
08/24/2020PAYMENTJCRW ENTERPRISES LLC CHECK NUM: 314$-99.00$0.00
08/04/2020INTERESTMonthly Interest$0.32$99.00
07/10/2020BILLJCRW ENTERPRISES LLC$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
03/17/2020PENALTY1st 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
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLJCRW ENTERPRISES LLC$38.53$38.53
06/03/2019AMENDMENTrmv interest/postmarked...pb$-0.30$0.00
06/03/2019PAYMENTJCRW ENTERPRISES LLC CHECK NUM: 305$-57.45$0.30
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
07/05/2018BILLJCRW ENTERPRISES LLC$37.05$37.05
12/07/2017AMENDMENTremove under $5 balance...pb$-1.07$0.00
11/20/2017PAYMENTJCRW ENTERPRISES LLC CHECK NUM: 14$-37.00$1.07
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLJCRW ENTERPRISES LLC$34.92$34.92
03/06/2017AMENDMENTremove under $5 balance...pb$-1.18$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.06$1.18
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.05$1.12
09/02/2016PAYMENTPIKELL MECHELLE D CHECK NUM: 7339$-33.00$1.07
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLJCRW ENTERPRISES LLC$32.76$32.76
10/27/2015AMENDMENTremove under $5 balance...pb$-1.10$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.05$1.10
08/31/2015PAYMENTPIKELL MECHELLE D CHECK NUM: 5008$-31.00$1.05
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLPIKELL MECHELLE$30.82$30.82
09/02/2014PAYMENTPIKELL MECHELLE D CHECK NUM: 3019$-30.82$0.00
09/02/2014AMENDMENTRemoved penalty postmarked rn$-1.23$30.82
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLUS PRIME LAND INC$30.82$30.82
08/22/2013PAYMENTMAHMUD, RASHED CREDIT: D BANK: OP INTERNET NUM: 171814$-30.82$0.00
07/02/2013BILLUS PRIME LAND INC$30.82$30.82
08/30/2012PAYMENTPARSONS, DAVID CREDIT: D BANK: OP INTERNET NUM: 991439$-30.43$0.00
07/10/2012BILLPARSONS JENNIFER & DAVID$30.43$30.43
08/12/2011PAYMENTPARSONS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 789353$-28.17$0.00
07/11/2011BILLPARSONS JENNIFER & DAVID$28.17$28.17
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-26.33$0.00
07/09/2010BILLWIGGINTON SCOTT H$26.33$26.33
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-24.80$0.00
07/10/2009BILLWIGGINTON SCOTT H$24.80$24.80
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-23.03$0.00
07/10/2008BILLWIGGINTON SCOTT H$23.03$23.03
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-21.77$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.77$21.77