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Tax Account 05-0295-09

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Owners

GUILLEN JANA
2226 N PACIFIC AVE
SANTA ANA, CA 92706

Account Summary

Account ID 05-0295-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $48.91
Currently Due $48.91

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $48.91
Total $48.91
Paid $0.00
Balance $48.91
Due $48.91
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$48.91$0.00$48.91$0.00$48.91
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$48.91
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$48.91
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$48.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2022/2023 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2021/2022 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2020/2021 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2018/2019 SECURED TAXES$46.23$4.16$50.39$0.00$0.002.16112.0
2017/2018 SECURED TAXES$43.65$0.00$43.65$0.00$0.002.16112.0
2016/2017 SECURED TAXES$40.96$3.69$44.65$0.00$0.002.16112.0
2015/2016 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2014/2015 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGUILLEN JANA$48.91$48.91
08/19/2024PAYMENTGUILLEN, JANA P CHECK 6521$-46.23$0.00
07/05/2024BILLGUILLEN JANA$46.23$46.23
08/11/2023PAYMENTGUILLEN, JANA P CHECK 6426$-46.23$0.00
07/06/2023BILLGUILLEN JANA$46.23$46.23
08/01/2022PAYMENTGUILLEN, JANA P CHECK NUM: 3495$-46.23$0.00
07/07/2022BILLGUILLEN JANA$46.23$46.23
07/26/2021PAYMENTGUILLEN, JANA P CHECK NUM: 3484$-46.23$0.00
07/08/2021BILLGUILLEN JANA$46.23$46.23
08/26/2020PAYMENTGUILLEN JANA CHECK NUM: 6267$-46.23$0.00
07/10/2020BILLGUILLEN JANA$46.23$46.23
07/26/2019PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 1520$-46.23$0.00
07/08/2019BILLWIGGINTON SCOTT H$46.23$46.23
12/14/2018PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 9831$-50.39$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.31$50.39
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.85$48.08
07/05/2018BILLWIGGINTON SCOTT H$46.23$46.23
09/05/2017PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 8129$-43.65$0.00
09/05/2017AMENDMENTREMOVE PENALTY PAID TIMELY. MH$-1.75$43.65
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.75$45.40
07/11/2017BILLWIGGINTON SCOTT H$43.65$43.65
11/14/2016PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 7414$-44.65$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.05$44.65
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.64$42.60
07/07/2016BILLWIGGINTON SCOTT H$40.96$40.96
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-38.53$0.00
07/02/2015BILLWIGGINTON SCOTT H$38.53$38.53
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-38.53$0.00
07/03/2014BILLWIGGINTON SCOTT H$38.53$38.53
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-37.39$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.44$37.39
07/02/2013BILLWIGGINTON SCOTT H$35.95$35.95
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-33.29$0.00
07/10/2012BILLWIGGINTON SCOTT H$33.29$33.29
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-30.82$0.00
07/11/2011BILLWIGGINTON SCOTT H$30.82$30.82
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-30.82$0.00
07/09/2010BILLWIGGINTON SCOTT H$30.82$30.82
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-29.24$0.00
07/10/2009BILLWIGGINTON SCOTT H$29.24$29.24
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-27.14$0.00
07/10/2008BILLWIGGINTON SCOTT H$27.14$27.14