Tax Account 05-0282-08

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Owners

RASHEED TARIQ
14818 LEMOLI AVE
8
GARDENA, CA 90249

Account Summary

Account ID	05-0282-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0282-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$166.05
Total	$166.05
Paid	$166.05
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

$166.05

Total

$166.05

Paid

$166.05

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	$43.05	$0.00	$43.05	$43.05	$0.00
2	10/06/2025	10/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/05/2026	01/15/2026	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/02/2026	03/12/2026	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$156.95	$35.62	$192.57	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$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	$348.17	$7.69	$355.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$15.92	$48.68	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$55.82	$26.87	$82.69	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$24.48	$55.30	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$30.22	$27.15	$57.37	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	173.25	173.25	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	RASHEED TARIQ PNP PNP - 179532780	$-166.05	$0.00
07/03/2025	BILL	RASHEED TARIQ	$166.05	$166.05
05/30/2025	PAYMENT	PNP PNP - 176833676	$-192.57	$0.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$192.57
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$182.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$180.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$169.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$162.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$158.55
07/05/2024	BILL	RASHEED TARIQ	$156.95	$156.95
07/17/2023	PAYMENT	PNP PNP - 139194892	$-38.53	$0.00
07/06/2023	BILL	RASHEED TARIQ	$38.53	$38.53
08/11/2022	PAYMENT	RASHEED TARIQ CHECK 413	$-38.53	$0.00
07/07/2022	BILL	RASHEED TARIQ	$38.53	$38.53
07/30/2021	PAYMENT	RASHEED TARIQ CHECK NUM: 403	$-38.53	$0.00
07/08/2021	BILL	RASHEED TARIQ	$38.53	$38.53
08/10/2020	PAYMENT	RASHEED, TARIQ CHECK NUM: 535	$-38.53	$0.00
07/10/2020	BILL	RASHEED TARIQ	$38.53	$38.53
07/26/2019	PAYMENT	RASHEED TARIQ CHECK NUM: 190	$-38.53	$0.00
07/08/2019	BILL	RASHEED TARIQ	$38.53	$38.53
08/06/2018	PAYMENT	MICHAEL KINCADE CHECK NUM: 1107820560	$-37.05	$0.00
07/05/2018	BILL	KINCADE MICHAEL REV TRUST 2014	$37.05	$37.05
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-377.17	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$377.17
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$377.17
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$377.17
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$377.17
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$377.17
04/03/2018	INTEREST	Monthly Interest	$0.05	$377.17
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$377.12
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$377.12
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$377.12
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$377.12
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$377.12
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$377.12
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$347.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$197.12
03/01/2018	INTEREST	Monthly Interest	$0.05	$194.68
02/01/2018	INTEREST	Monthly Interest	$0.05	$194.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$194.58
01/02/2018	INTEREST	Monthly Interest	$0.05	$192.48
12/12/2017	AMENDMENT	RESENT AUCTION SALE LETTER..PB	$7.75	$192.43
12/01/2017	INTEREST	Monthly Interest	$0.05	$184.68
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$15.50	$184.63
11/01/2017	INTEREST	Monthly Interest	$0.05	$169.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$169.08
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$167.33
10/02/2017	INTEREST	Monthly Interest	$0.05	$157.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$157.28
09/01/2017	INTEREST	Monthly Interest	$0.05	$155.88
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$155.83
08/01/2017	INTEREST	Monthly Interest	$0.05	$55.83
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.92	$55.78
07/03/2017	INTEREST	Monthly Interest	$0.05	$20.86
06/01/2017	INTEREST	Monthly Interest	$0.05	$20.81
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$20.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.45	$10.76
02/06/2017	PAYMENT	PERRY LEONARD CHECK NUM: 4469	$-222.73	$10.31
02/01/2017	INTEREST	Monthly Interest	$0.77	$233.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$232.27
01/03/2017	INTEREST	Monthly Interest	$0.77	$230.30
12/01/2016	INTEREST	Monthly Interest	$0.77	$229.53
11/01/2016	INTEREST	Monthly Interest	$0.77	$228.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$227.99
10/03/2016	INTEREST	Monthly Interest	$0.77	$226.35
09/01/2016	INTEREST	Monthly Interest	$0.77	$225.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$224.81
08/01/2016	INTEREST	Monthly Interest	$0.77	$223.50
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.76	$222.73
07/01/2016	INTEREST	Monthly Interest	$0.77	$189.97
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$189.20
06/01/2016	INTEREST	Monthly Interest	$0.77	$164.20
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$163.43
05/02/2016	INTEREST	Monthly Interest	$0.51	$153.43
04/01/2016	INTEREST	Monthly Interest	$0.51	$152.92
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$152.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$144.66
03/01/2016	INTEREST	Monthly Interest	$0.51	$142.50
02/01/2016	INTEREST	Monthly Interest	$0.51	$141.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$141.48
01/04/2016	INTEREST	Monthly Interest	$0.51	$139.63
12/01/2015	INTEREST	Monthly Interest	$0.51	$139.12
11/02/2015	INTEREST	Monthly Interest	$0.51	$138.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$138.10
10/01/2015	INTEREST	Monthly Interest	$0.51	$136.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$136.05
08/03/2015	INTEREST	Monthly Interest	$0.51	$134.82
07/02/2015	BILL	PERRY LEONARD	$30.82	$134.31
07/01/2015	INTEREST	Monthly Interest	$0.51	$103.49
06/01/2015	INTEREST	Monthly Interest	$0.51	$102.98
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$102.47
05/01/2015	INTEREST	Monthly Interest	$0.25	$92.47
04/01/2015	INTEREST	Monthly Interest	$0.25	$92.22
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$91.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$89.47
03/02/2015	INTEREST	Monthly Interest	$0.25	$87.31
02/02/2015	INTEREST	Monthly Interest	$0.25	$87.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$86.81
01/02/2015	INTEREST	Monthly Interest	$0.25	$84.96
12/01/2014	INTEREST	Monthly Interest	$0.25	$84.71
11/05/2014	INTEREST	Monthly Interest	$0.25	$84.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$84.21
10/02/2014	INTEREST	Monthly Interest	$0.25	$82.67
09/02/2014	INTEREST	Monthly Interest	$0.25	$82.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$82.17
08/01/2014	INTEREST	Monthly Interest	$0.25	$80.94
07/03/2014	BILL	PERRY LEONARD	$30.82	$80.69
07/01/2014	INTEREST	Monthly Interest	$0.25	$49.87
06/02/2014	INTEREST	Monthly Interest	$0.25	$49.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$49.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	PERRY LEONARD	$30.22	$30.22
06/03/2013	PAYMENT	PERRY, LEONARD CREDIT: D BANK: OP INTERNET NUM: T8788Z	$-46.64	$0.00
06/03/2013	AMENDMENT	remove int/paid 05/31/13 pb	$-0.23	$46.64
06/03/2013	INTEREST	Monthly Interest	$0.23	$46.87
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$46.64
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$34.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$32.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$30.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$29.10
07/10/2012	BILL	PERRY LEONARD	$27.98	$27.98
08/22/2011	PAYMENT	LEONARD PERRY CHECK NUM: 7255287	$-25.92	$0.00
08/22/2011	ADJUSTMENT	posted incorrect amount...pb NUM: 7255287	$25.92	$25.92
08/22/2011	VOID	PERRY LEONARD CHECK NUM: 7255287	$-25.92	$0.00
07/11/2011	BILL	PERRY LEONARD	$25.92	$25.92
08/23/2010	PAYMENT	PERRY, LEONARD CHECK NUM: 057601222	$-24.22	$0.00
07/09/2010	BILL	PERRY LEONARD	$24.22	$24.22
07/27/2009	PAYMENT	PERRY LEONARD CHECK BANK: 56*1551 NUM: 11756860	$-22.81	$0.00
07/10/2009	BILL	PERRY LEONARD	$22.81	$22.81
04/13/2009	PAYMENT	PERRY LEONARD CHECK BANK: 56*1551 NUM: 82483063	$-28.10	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$28.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$25.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.27	$24.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.06	$23.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.85	$22.04
07/10/2008	BILL	PERRY LEONARD	$21.19	$21.19

Tax Account 05-0282-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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