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Tax Account 05-0266-14

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Owners

WORTHINGTON GREGORY ALAN
PO BOX 5338
SANTA BARBARA, CA 93150

Account Summary

Account ID 05-0266-14
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$0.00$38.53$0.00$0.002.20162.0
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$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.57$1.35$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.50$1.26$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$1.23$32.05$0.00$0.002.20162.0
2014/2015 SECURED TAXES$29.63$1.19$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/25/2025PAYMENTWORTHINGTON, GREGORY A CHECK 2141$-40.76$0.00
07/03/2025BILLWORTHINGTON GREGORY ALAN$40.76$40.76
08/30/2024PAYMENTWORTHINGTON, GREGORY A CHECK 2115$-38.53$0.00
07/05/2024BILLWORTHINGTON GREGORY ALAN$38.53$38.53
07/31/2023PAYMENTWORTHINGTON GREGORY ALAN CHECK 2087$-38.53$0.00
07/06/2023BILLWORTHINGTON GREGORY ALAN$38.53$38.53
08/01/2022PAYMENTWORTHINGTON, GREGORY A CHECK NUM: 2049$-38.53$0.00
07/07/2022BILLWORTHINGTON GREGORY ALAN$38.53$38.53
07/26/2021PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 2013$-38.53$0.00
07/08/2021BILLWORTHINGTON GREGORY ALAN$38.53$38.53
07/23/2020PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1954$-38.53$0.00
07/10/2020BILLWORTHINGTON GREGORY ALAN$38.53$38.53
07/24/2019PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1908$-38.53$0.00
07/08/2019BILLWORTHINGTON GREGORY ALAN$38.53$38.53
08/13/2018PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1875$-37.05$0.00
07/05/2018BILLWORTHINGTON GREGORY ALAN$37.05$37.05
12/07/2017AMENDMENTremove under $5 balance...pb$-1.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.07$1.47
09/26/2017PAYMENTGREGORY A WORTHINGTON CHECK NUM: 1799$-34.92$1.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLWORTHINGTON GREGORY ALAN$34.92$34.92
03/09/2017AMENDMENTremove under $5 balance...pb$-1.45$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.08$1.45
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.06$1.37
10/05/2016PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1751$-32.76$1.31
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLWORTHINGTON GREGORY ALAN$32.76$32.76
10/27/2015AMENDMENTremove under $5 balance...pb$-1.54$0.00
10/19/2015PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1698$-32.05$1.54
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLWORTHINGTON GREGORY ALAN$30.82$30.82
10/06/2014AMENDMENTREMOVE BALANCE UNDER $5$-1.23$0.00
10/06/2014PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1560$-30.82$1.23
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLWORTHINGTON GREGORY ALAN$30.82$30.82
01/17/2014AMENDMENTREMOVE BALANCE UNDER $5...GSR$-2.84$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.07$2.84
12/11/2013PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1519$-30.82$2.77
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLWORTHINGTON GREGORY ALAN$30.82$30.82
03/20/2013AMENDMENTremove under $5 balance...pb$-2.85$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.08$2.85
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.07$2.77
12/24/2012PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1414$-29.92$2.70
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.50$32.62
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.20$31.12
07/10/2012BILLWORTHINGTON GREGORY ALAN$29.92$29.92
04/09/2012PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1355$-36.30$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.30
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.94$33.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.66$31.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.39$30.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLWORTHINGTON GREGORY ALAN$27.70$27.70
08/16/2010PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1183$-25.90$0.00
07/09/2010BILLWORTHINGTON GREGORY ALAN$25.90$25.90
08/17/2009PAYMENTWORTHINGTON GREGORY ALAN CHECK BANK: 90*7162 NUM: 794$-24.39$0.00
07/10/2009BILLWORTHINGTON GREGORY ALAN$24.39$24.39
08/07/2008PAYMENTWORTHINGTON, GREGORY A CHECK BANK: 90 7162 NUM: 646$-22.66$0.00
07/10/2008BILLWORTHINGTON GREGORY ALAN$22.66$22.66
04/07/2008PAYMENTNETWEALTH CHECK BANK: 24*7038 NUM: 1126$-28.39$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$28.39
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.50$26.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLGCI PROPERTIES LLC$21.42$21.42