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Tax Account 05-0291-18

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Owners

WHITE WILLIAM INGRAM III
PO BOX 54014
SAN JOSE, CA 95154

Account Summary

Account ID 05-0291-18
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $369.87
Total $369.87
Paid $369.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$93.87$0.00$93.87$93.87$0.00
210/07/202410/17/2024Paid$92.00$0.00$92.00$92.00$0.00
301/06/202501/16/2025Paid$92.00$0.00$92.00$92.00$0.00
403/03/202503/13/2025Paid$92.00$0.00$92.00$92.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2021/2022 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2020/2021 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2019/2020 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2018/2019 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.16112.0
2017/2018 SECURED TAXES$369.64$0.00$369.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$346.75$0.00$346.75$0.00$0.002.16112.0
2015/2016 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2014/2015 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTWHITE WILLIAM INGRAM III CHECK 3124$-369.87$0.00
07/05/2024BILLWHITE WILLIAM INGRAM III$369.87$369.87
08/10/2023PAYMENTWHITE WILLIAM JR & HYUN SUK CHECK 3090$-369.87$0.00
07/06/2023BILLWHITE WILLIAM INGRAM III$369.87$369.87
07/22/2022PAYMENTWHITE, WILLIAM I JR & HYUN SUK CHECK NUM: 3044$-369.87$0.00
07/07/2022BILLWHITE WILLIAM INGRAM III$369.87$369.87
08/04/2021PAYMENTWHITE WILLIAM JR & HYUN SUK CHECK NUM: 2993$-369.87$0.00
07/08/2021BILLWHITE WILLIAM INGRAM III$369.87$369.87
08/04/2020PAYMENTWHITE WILLIAM JR & HYUN SUK CHECK NUM: 2978$-369.87$0.00
07/10/2020BILLWHITE WILLIAM INGRAM III$369.87$369.87
07/25/2019PAYMENTWHITE, WILLIAM & HYUN SUK CHECK$-369.87$0.00
07/08/2019BILLWHITE WILLIAM INGRAM III$369.87$369.87
07/30/2018PAYMENTWHITE, WILLIAM I JR & HYUN SUK CHECK$-369.87$0.00
07/05/2018BILLWHITE WILLIAM INGRAM III$369.87$369.87
08/09/2017PAYMENTWHITE, WILLIAM I J & HYUN SUK CHECK NUM: 2916$-369.64$0.00
07/11/2017BILLWHITE WILLIAM INGRAM III$369.64$369.64
08/08/2016PAYMENTWHITE, WILLIAM I JR & HYUN SUK CHECK NUM: 2891$-346.75$0.00
07/07/2016BILLWHITE WILLIAM INGRAM III$346.75$346.75
07/16/2015PAYMENTWHITE, WILLIAM I JR & HYUN SUK CHECK NUM: 2866$-369.87$0.00
07/02/2015BILLWHITE WILLIAM INGRAM III$369.87$369.87
08/18/2014PAYMENTWHITE, WILLIAM I JR & HYUN SUK CHECK NUM: 2844$-369.87$0.00
07/03/2014BILLWHITE WILLIAM INGRAM III$369.87$369.87
04/07/2014PAYMENTWHITE WILLIAM I JR & HYUN SUK CHECK NUM: 2842$-64.30$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$64.30
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.38$61.80
01/27/2014PAYMENTWHITE WILLIAM I JR & HYUN SUK CHECK NUM: 2838$-340.16$59.42
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$16.67$399.58
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$9.29$382.91
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.75$373.62
07/02/2013BILLWHITE WILLIAM INGRAM III$369.87$369.87
08/17/2012PAYMENTWHITE WILLIAM CHECK NUM: 2817$-346.19$0.00
07/10/2012BILLWHITE WILLIAM INGRAM III$346.19$346.19
08/29/2011PAYMENTWILLIAM I JR & HYUN SUK WHITE CHECK NUM: 2797$-320.55$0.00
08/29/2011AMENDMENTremove penatly/postmarked...pb$-3.22$320.55
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.22$323.77
07/11/2011BILLWHITE WILLIAM INGRAM III$320.55$320.55
08/19/2010PAYMENTWHITE WILLIAM CHECK NUM: 2769$-320.55$0.00
07/09/2010BILLWHITE WILLIAM INGRAM III$320.55$320.55
08/06/2009PAYMENTWHITE WILLIAM CHECK BANK: 11*4288 NUM: 2739$-320.55$0.00
07/10/2009BILLWHITE WILLIAM INGRAM III$320.55$320.55
08/20/2008PAYMENTWHITE WILLIAM CHECK BANK: 11*4288 NUM: 2701$-320.55$0.00
07/10/2008BILLWHITE WILLIAM INGRAM III$320.55$320.55
08/17/2007PAYMENTWHITE, WILLIAM I JR & HYUN SUK CHECK BANK: 11 4288 NUM: 2665$-320.55$0.00
07/12/2007BILLWHITE WILLIAM INGRAM III$320.55$320.55
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-27.12$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$27.12$27.12
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-26.25$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$26.25$26.25
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-28.10$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$28.10$28.10
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-23.16$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$23.16$23.16
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-26.98$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$26.98$26.98
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-28.77$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$28.77$28.77
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-25.09$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$25.09$25.09
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-25.39$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$25.39$25.39
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.97$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.97$26.97
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.75$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.75$28.75
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.22$31.22