Tax Account 05-0297-01

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Owners

TANG ANITA F
28437 SUNGLOW RUN LN
MENIFEE, CA 92584

Account Summary

Account ID	05-0297-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0297-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.64
Total	$61.64
Paid	$61.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.64

Total

$61.64

Paid

$61.64

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.64	$0.00	$61.64	$61.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$61.64	$2.47	$64.11	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$59.26	$2.38	$61.64	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$61.64	$15.81	$77.45	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$57.79	$8.21	$66.00	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	TANG, ANITA F CHECK 0191	$-61.64	$0.00
07/05/2024	BILL	TANG ANITA F	$61.64	$61.64
08/24/2023	PAYMENT	TANG ANITA F CHECK 8107	$-61.64	$0.00
07/06/2023	BILL	TANG ANITA F	$61.64	$61.64
07/25/2022	PAYMENT	TANG, ANITA CHECK NUM: 8063	$-61.64	$0.00
07/07/2022	BILL	TANG ANITA F	$61.64	$61.64
09/13/2021	PAYMENT	TANG ANITA F CHECK NUM: 8007	$-64.11	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$64.11
07/08/2021	BILL	TANG ANITA F	$61.64	$61.64
07/27/2020	PAYMENT	TANG ANITA F CHECK NUM: 8875	$-61.64	$0.00
07/10/2020	BILL	TANG ANITA F	$61.64	$61.64
08/05/2019	PAYMENT	TANG ANITA F CHECK NUM: 8785	$-61.64	$0.00
07/08/2019	BILL	TANG ANITA F	$61.64	$61.64
10/08/2018	AMENDMENT	remove under $5 balance...pb	$-2.47	$0.00
09/14/2018	PAYMENT	ANITA TANG CHECK NUM: 8650	$-61.64	$2.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$64.11
07/05/2018	BILL	TANG ANITA F	$61.64	$61.64
04/02/2018	PAYMENT	TANG ANITA F CHECK NUM: 8636	$-77.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$77.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.31	$75.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$70.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$67.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$64.11
07/11/2017	BILL	TANG ANITA F	$61.64	$61.64
07/25/2016	PAYMENT	TANG, ANITA F RN BSN CHECK NUM: 8541	$-61.43	$0.00
07/07/2016	BILL	TANG ANITA F	$61.43	$61.43
07/27/2015	PAYMENT	TANG ANITA F CHECK NUM: 8553	$-57.79	$0.00
07/02/2015	BILL	TANG ANITA F	$57.79	$57.79
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.46	$0.00
03/05/2015	PAYMENT	TANG ANITA F CHECK NUM: 8408	$-66.00	$0.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.47	$66.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$62.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$60.10
07/03/2014	BILL	TANG ANITA F	$57.79	$57.79
07/12/2013	PAYMENT	TANG ANITA F CHECK NUM: 8187	$-57.54	$0.00
07/02/2013	BILL	TANG ANITA F	$57.54	$57.54
04/05/2013	PAYMENT	TANG ANITA F CHECK NUM: 8128	$-67.49	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$67.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.73	$64.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$61.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.66	$58.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$55.40
07/10/2012	BILL	TANG ANITA F	$53.27	$53.27
08/11/2011	PAYMENT	TANG, ANITA F CHECK NUM: 8259	$-49.69	$0.00
07/11/2011	PAYMENT	TANG, ANITA F, RN, BSN CHECK NUM: 8189	$-68.84	$49.69
07/11/2011	BILL	TANG ANITA F	$49.31	$118.53
07/01/2011	INTEREST	Monthly Interest	$0.38	$69.22
06/01/2011	INTEREST	Monthly Interest	$0.38	$68.84
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$68.46
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$58.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.23	$56.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$52.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.30	$50.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$47.92
07/09/2010	BILL	WIGGINTON SCOTT H	$46.08	$46.08
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-43.39	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$43.39	$43.39
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857	$-320.55	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/06/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265	$-320.55	$0.00
07/12/2007	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-35.35	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$35.35	$35.35
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-34.22	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$34.22	$34.22
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-37.23	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$37.23	$37.23
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-29.92	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$29.92	$29.92
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-35.13	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$35.13	$35.13
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-37.43	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$37.43	$37.43
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-33.05	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$33.05	$33.05
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-32.83	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$32.83	$32.83
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-35.17	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$35.17	$35.17
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-38.09	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$38.09	$38.09
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-41.19	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$41.19	$41.19

Tax Account 05-0297-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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