Tax Account 05-0351-44
Owners
MCNABNEY G&A / BADT P L
3203 HAMPTON DRIVE
WEST COVINA, CA 91791
MCNABNEY GUY
MCNABNEY ALEXINA
BADT P L
Account Summary
| Account ID | 05-0351-44 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $9.28 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SMITH DREXEL OR JACQUELINE CHECK 163 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MCNABNEY G&A / BADT P L | $38.53 | $38.53 |
| 07/27/2023 | PAYMENT | SMITH DREXEL & JACQUELINE CHECK 131 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MCNABNEY G&A / BADT P L | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | SMITH DREXEL & JACQUELINE CHECK NUM: 679 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MCNABNEY G&A / BADT P L | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 641 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MCNABNEY G&A / BADT P L | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | SMITH DREXEL & JACQUELINE CHECK NUM: 610 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MCNABNEY G&A / BADT P L | $38.53 | $38.53 |
| 07/18/2019 | PAYMENT | DREXEL L SMITH CHECK NUM: 583 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MCNABNEY G&A / BADT P L | $38.53 | $38.53 |
| 08/02/2018 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 558 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MCNABNEY G&A / BADT P L | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 506 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MCNABNEY G&A / BADT P L | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 452 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MCNABNEY G&A / BADT P L | $32.76 | $32.76 |
| 07/17/2015 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 391 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MCNABNEY G&A / BADT P L | $30.82 | $30.82 |
| 04/09/2015 | PAYMENT | SMITH DREXEL L & JACQUELINE L CHECK NUM: 378 | $-40.10 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | MCNABNEY G&A / BADT P L | $30.82 | $30.82 |
| 04/07/2014 | PAYMENT | MCNABNEY GREXEL L & JACQUELINE CHECK NUM: 331 | $-40.10 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | MCNABNEY G&A / BADT P L | $30.82 | $30.82 |
| 07/30/2012 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 241 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | MCNABNEY G&A / BADT P L | $30.82 | $30.82 |
| 07/27/2011 | PAYMENT | SMITH, DREXEL L & JACQUELINE L CHECK NUM: 160 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | MCNABNEY G&A / BADT P L | $30.82 | $30.82 |
| 07/28/2010 | PAYMENT | SMITH, DREXEL L CHECK NUM: 2454 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | MCNABNEY G&A / BADT P L | $30.82 | $30.82 |
| 07/29/2009 | PAYMENT | MC NABNEY, HELEN B/SMITH, DREX CHECK BANK: 11 4288 NUM: 2671 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | MCNABNEY GUY & P L BADT | $30.82 | $30.82 |
| 07/30/2008 | PAYMENT | MC NABNEY, HELEN B /SMITH, DRE CHECK BANK: 11 4288 NUM: 2662 | $-32.36 | $0.00 |
| 07/24/2008 | PAYMENT | EDWARD BADT CHECK BANK: 11*35 NUM: 7113 | $-16.18 | $32.36 |
| 07/10/2008 | BILL | MCNABNEY GUY ESTATE | $32.36 | $48.54 |
| 07/10/2008 | BILL | BADT P L | $16.18 | $16.18 |
| 08/14/2007 | PAYMENT | MCNABNEY HELEN CHECK BANK: 11*4288 NUM: 2643 | $-32.36 | $0.00 |
| 07/24/2007 | PAYMENT | BADT EDWARD CHECK BANK: 11*35 NUM: 6870 | $-16.18 | $32.36 |
| 07/12/2007 | BILL | MCNABNEY GUY ESTATE | $32.36 | $48.54 |
| 07/12/2007 | BILL | BADT P L | $16.18 | $16.18 |
| 08/07/2006 | PAYMENT | MCNABNEY HELEN B/SMITH DREXEL CHECK BANK: 114288 NUM: 2622 | $-32.54 | $0.00 |
| 07/24/2006 | PAYMENT | BADT, EDWARD A CHECK BANK: 11 35 NUM: 6631 | $-16.27 | $32.54 |
| 07/06/2006 | BILL | MCNABNEY GUY ESTATE | $32.54 | $48.81 |
| 07/06/2006 | BILL | BADT P L | $16.27 | $16.27 |
| 08/15/2005 | PAYMENT | MCNABNEY GUY ESTATE CHECK BANK: 11*4288 NUM: 2576 | $-32.54 | $0.00 |
| 08/08/2005 | PAYMENT | BADT EDWARD CHECK BANK: 11*35 NUM: 6439 | $-16.27 | $32.54 |
| 07/18/2005 | BILL | MCNABNEY GUY ESTATE | $32.54 | $48.81 |
| 07/18/2005 | BILL | BADT P L | $16.27 | $16.27 |
| 08/04/2004 | PAYMENT | MCNABNEY GUY ESTATE CHECK BANK: 11*4288 NUM: 2525 | $-32.29 | $0.00 |
| 07/16/2004 | PAYMENT | BADT EDWARD A. CHECK BANK: 11-35 NUM: 6255 | $-16.15 | $32.29 |
| 07/06/2004 | BILL | MCNABNEY GUY ESTATE | $32.29 | $48.44 |
| 07/06/2004 | BILL | BADT P L | $16.15 | $16.15 |
| 08/08/2003 | PAYMENT | MCNABNEY GUY ESTATE CHECK BANK: 11-4288 NUM: 2480 | $-18.90 | $0.00 |
| 07/28/2003 | PAYMENT | BADT EDWARD CHECK BANK: 11-35 NUM: 6085 | $-9.80 | $18.90 |
| 07/18/2003 | BILL | MCNABNEY GUY ESTATE | $18.90 | $28.70 |
| 07/18/2003 | BILL | BADT P L | $9.80 | $9.80 |
| 08/15/2002 | PAYMENT | MCNABNEY HELEN B & SMITH DREXE CHECK BANK: 11F4288 NUM: 2421 | $-17.79 | $0.00 |
| 07/25/2002 | PAYMENT | BADT EDWARD A. CHECK BANK: 11-35 NUM: 5898 | $-9.22 | $17.79 |
| 07/08/2002 | BILL | MCNABNEY GUY ESTATE | $17.79 | $27.01 |
| 07/08/2002 | BILL | BADT P L | $9.22 | $9.22 |
| 08/01/2001 | PAYMENT | MCNABNEY HELEN B. CHECK BANK: 11-4288 | $-18.04 | $0.00 |
| 08/01/2001 | PAYMENT | BADT EDWARD A. CHECK BANK: 11-35 NUM: 5718 | $-9.37 | $18.04 |
| 07/11/2001 | BILL | MCNABNEY GUY ESTATE | $18.04 | $27.41 |
| 07/11/2001 | BILL | BADT P L | $9.37 | $9.37 |
| 07/27/2000 | PAYMENT | BADT EDWARD A CHECK BANK: 11-35 NUM: 5516 | $-9.28 | $0.00 |
| 07/25/2000 | PAYMENT | MCNABNEY HELEN & SMITH DREXEL CHECK BANK: 91-119 NUM: 2030 | $-17.86 | $9.28 |
| 07/06/2000 | BILL | MCNABNEY GUY ESTATE | $17.86 | $27.14 |
| 07/06/2000 | BILL | BADT P L | $9.28 | $9.28 |
| 07/26/1999 | PAYMENT | MCNABNEY GUY ESTATE CHECK BANK: 91-119 NUM: 1927 | $-19.76 | $0.00 |
| 07/26/1999 | PAYMENT | EDWARD BADT CHECK BANK: 11-35 NUM: 5323 | $-10.25 | $19.76 |
| 07/12/1999 | BILL | MCNABNEY GUY ESTATE | $19.76 | $30.01 |
| 07/12/1999 | BILL | BADT P L | $10.25 | $10.25 |
| 07/27/1998 | PAYMENT | BADT P L CHECK | $-10.14 | $0.00 |
| 07/22/1998 | PAYMENT | MCNABNEY GUY ESTATE CHECK | $-20.30 | $10.14 |
| 07/09/1998 | BILL | MCNABNEY GUY ESTATE | $20.30 | $30.44 |
| 07/09/1998 | BILL | BADT P L | $10.14 | $10.14 |
| 08/01/1997 | PAYMENT | BADT P L | $-10.49 | $0.00 |
| 07/24/1997 | PAYMENT | MCNABNEY GUY ESTATE | $-20.97 | $10.49 |
| 07/23/1997 | BILL | MCNABNEY GUY ESTATE | $20.97 | $31.46 |
| 07/23/1997 | BILL | BADT P L | $10.49 | $10.49 |
| 07/26/1996 | PAYMENT | BADT P L | $-11.02 | $0.00 |
| 07/23/1996 | PAYMENT | MCNABNEY ALISTER & HELEN | $-22.05 | $11.02 |
| 07/11/1996 | BILL | MCNABNEY GUY ESTATE | $22.05 | $33.07 |
| 07/11/1996 | BILL | BADT P L | $11.02 | $11.02 |