Tax Account 05-0366-01

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Owners

MCNERNEY JAMES
3565 DUMBARTON ST
CONCORD, CA 94519

Account Summary

Account ID	05-0366-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0366-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.70
Total	$42.70
Paid	$42.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.70

Total

$42.70

Paid

$42.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

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	$42.70	$0.00	$42.70	$42.70	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$23.08	$63.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$5.82	$44.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$5.49	$42.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$3.09	$37.41	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$21.76	$54.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$2.90	$35.19	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$32.29	$21.22	$53.51	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	PAYMENT	MCNERNEY JAMES PNP PNP - 178911995	$-42.70	$0.00
07/03/2025	BILL	MCNERNEY JAMES	$42.70	$42.70
07/09/2024	PAYMENT	PNP PNP - 158878605	$-40.36	$0.00
07/05/2024	BILL	MCNERNEY JAMES	$40.36	$40.36
07/13/2023	PAYMENT	PNP PNP - 138940734	$-40.36	$0.00
07/06/2023	BILL	MCNERNEY JAMES	$40.36	$40.36
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-40.36	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$40.36	$40.36
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-40.36	$0.00
07/07/2022	BILL	MCNERNEY JAMES	$40.36	$40.36
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-40.36	$0.00
07/08/2021	BILL	MCNERNEY JAMES	$40.36	$40.36
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-105.41	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-2.02	$105.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$107.43
10/01/2020	INTEREST	Monthly Interest	$0.34	$105.41
09/01/2020	INTEREST	Monthly Interest	$0.34	$105.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$104.73
08/04/2020	INTEREST	Monthly Interest	$0.34	$103.12
07/10/2020	BILL	MCNERNEY JAMES	$40.36	$102.78
07/01/2020	INTEREST	Monthly Interest	$0.34	$62.42
06/01/2020	INTEREST	Monthly Interest	$0.34	$62.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.83	$49.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$46.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$43.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.97
07/08/2019	BILL	MCNERNEY JAMES	$40.36	$40.36
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-44.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.33	$44.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.94	$42.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$40.38
07/05/2018	BILL	MCNERNEY JAMES	$38.83	$38.83
02/20/2018	PAYMENT	DAQNIEL F TAMS CHECK NUM: 1302	$-42.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$42.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$39.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$38.05
07/11/2017	BILL	MCNERNEY JAMES	$36.59	$36.59
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-91.46	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-2.06	$91.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.06	$93.52
01/03/2017	INTEREST	Monthly Interest	$0.27	$91.46
12/01/2016	INTEREST	Monthly Interest	$0.27	$91.19
11/01/2016	INTEREST	Monthly Interest	$0.27	$90.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$90.65
10/03/2016	INTEREST	Monthly Interest	$0.27	$88.93
09/01/2016	INTEREST	Monthly Interest	$0.27	$88.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$88.39
08/01/2016	INTEREST	Monthly Interest	$0.27	$87.02
07/07/2016	BILL	MCNERNEY JAMES	$34.32	$86.75
07/01/2016	INTEREST	Monthly Interest	$0.27	$52.43
06/01/2016	INTEREST	Monthly Interest	$0.27	$52.16
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	MCNERNEY JAMES	$32.29	$32.29
12/01/2014	PAYMENT	TAMS, DANIEL F CHECK NUM: 1072	$-88.70	$0.00
12/01/2014	AMENDMENT	remove interest/paid timely.pb	$-0.27	$88.70
12/01/2014	INTEREST	Monthly Interest	$0.27	$88.97
11/05/2014	INTEREST	Monthly Interest	$0.27	$88.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$88.43
10/02/2014	INTEREST	Monthly Interest	$0.27	$86.82
09/02/2014	INTEREST	Monthly Interest	$0.27	$86.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$86.28
08/01/2014	INTEREST	Monthly Interest	$0.27	$84.99
07/03/2014	BILL	MCNERNEY JAMES	$32.29	$84.72
07/01/2014	INTEREST	Monthly Interest	$0.27	$52.43
06/02/2014	INTEREST	Monthly Interest	$0.27	$52.16
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$41.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.26	$39.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.94	$37.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.61	$35.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$33.58
07/02/2013	BILL	MCNERNEY JAMES	$32.29	$32.29
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-33.58	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.58
07/10/2012	BILL	MCNERNEY JAMES	$32.29	$32.29
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-52.16	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.27	$52.16
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$41.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.26	$39.39
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.94	$37.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.61	$35.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.58
07/11/2011	BILL	MCNERNEY JAMES	$32.29	$32.29
04/15/2011	PAYMENT	TAX AUCTION - 04/15/11 CASH	$-5,198.41	$0.00
04/15/2011	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$5,198.41
04/15/2011	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$5,198.41
04/15/2011	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$5,198.41
04/15/2011	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$5,198.41
04/15/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$5,198.41
04/01/2011	INTEREST	Monthly Interest	$24.37	$5,198.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.26	$5,174.04
03/11/2011	AMENDMENT	MISC AUCTION FEES...pb	$150.00	$5,171.78
03/11/2011	AMENDMENT	AUCTION PUBLICATION COSTS...pb	$83.00	$5,021.78
03/03/2011	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$4,938.78
03/03/2011	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$4,938.78
03/03/2011	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$4,938.78
03/03/2011	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$4,938.78
03/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$4,938.78
03/01/2011	INTEREST	Monthly Interest	$24.37	$4,938.78
02/01/2011	INTEREST	Monthly Interest	$24.37	$4,914.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.94	$4,890.04
01/03/2011	INTEREST	Monthly Interest	$24.37	$4,888.10
12/01/2010	INTEREST	Monthly Interest	$24.37	$4,863.73
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$7.50	$4,839.36
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$150.00	$4,831.86
11/01/2010	INTEREST	Monthly Interest	$24.37	$4,681.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$4,657.49
10/01/2010	INTEREST	Monthly Interest	$24.37	$4,655.88
09/01/2010	INTEREST	Monthly Interest	$24.37	$4,631.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$4,607.14
08/02/2010	INTEREST	Monthly Interest	$24.37	$4,605.85
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$4,581.48
07/01/2010	INTEREST	Monthly Interest	$24.37	$4,549.19
06/01/2010	INTEREST	Monthly Interest	$24.37	$4,524.82
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$4,500.45
05/03/2010	INTEREST	Monthly Interest	$24.10	$4,490.45
04/01/2010	INTEREST	Monthly Interest	$24.10	$4,466.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$4,442.25
03/01/2010	INTEREST	Monthly Interest	$24.10	$4,439.99
02/01/2010	INTEREST	Monthly Interest	$24.10	$4,415.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$4,391.79
12/31/2009	INTEREST	Monthly Interest	$24.10	$4,389.85
12/01/2009	INTEREST	Monthly Interest	$24.10	$4,365.75
11/02/2009	INTEREST	Monthly Interest	$24.10	$4,341.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$4,317.55
10/01/2009	INTEREST	Monthly Interest	$24.10	$4,315.94
09/01/2009	INTEREST	Monthly Interest	$24.10	$4,291.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$4,267.74
08/03/2009	INTEREST	Monthly Interest	$24.10	$4,266.45
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$4,242.35
07/01/2009	INTEREST	Monthly Interest	$24.10	$4,210.06
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$4,185.96
06/01/2009	INTEREST	Monthly Interest	$24.10	$4,160.96
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,136.86
05/01/2009	INTEREST	Monthly Interest	$23.83	$4,126.86
04/01/2009	INTEREST	Monthly Interest	$23.83	$4,103.03
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$4,079.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.26	$4,071.70
03/02/2009	INTEREST	Monthly Interest	$23.83	$4,069.44
02/02/2009	INTEREST	Monthly Interest	$23.83	$4,045.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$4,021.78
01/02/2009	INTEREST	Monthly Interest	$23.83	$4,019.84
12/01/2008	INTEREST	Monthly Interest	$23.83	$3,996.01
10/30/2008	INTEREST	Monthly Interest	$23.83	$3,972.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$3,948.35
10/01/2008	INTEREST	Monthly Interest	$23.83	$3,946.74
09/02/2008	INTEREST	Monthly Interest	$23.83	$3,922.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$3,899.08
08/01/2008	INTEREST	Monthly Interest	$23.83	$3,897.79
07/11/2008	INTEREST	Monthly Interest	$23.83	$3,873.96
07/10/2008	BILL	MCNERNEY JAMES P	$32.29	$3,850.13
06/02/2008	INTEREST	Monthly Interest	$23.83	$3,817.84
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$3,794.01
05/01/2008	INTEREST	Monthly Interest	$23.56	$3,784.01
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$3,760.45
03/31/2008	INTEREST	Monthly Interest	$23.56	$3,758.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$3,734.64
03/03/2008	INTEREST	Monthly Interest	$23.56	$3,732.38
02/01/2008	INTEREST	Monthly Interest	$23.56	$3,708.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.94	$3,685.26
01/02/2008	INTEREST	Monthly Interest	$23.56	$3,683.32
12/03/2007	INTEREST	Monthly Interest	$23.56	$3,659.76
11/01/2007	INTEREST	Monthly Interest	$23.56	$3,636.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$3,612.64
10/01/2007	INTEREST	Monthly Interest	$23.56	$3,611.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$3,587.47
08/31/2007	INTEREST	Monthly Interest	$23.56	$3,586.18
08/01/2007	INTEREST	Monthly Interest	$23.56	$3,562.62
07/12/2007	BILL	MCNERNEY JAMES P	$32.29	$3,539.06
07/02/2007	INTEREST	Monthly Interest	$23.56	$3,506.77
06/05/2007	INTEREST	Monthly Interest	$23.56	$3,483.21
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,459.65
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,449.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$197.94	$3,447.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$169.19	$3,249.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$140.59	$3,080.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$112.15	$2,939.93
07/06/2006	BILL	MCNERNEY JAMES P	$2,827.78	$2,827.78
08/19/2005	PAYMENT	MCNERNEY, JAMES P CHECK BANK: 90 3750 NUM: 00000	$-22.49	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$22.49	$22.49
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-24.27	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$24.27	$24.27
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.13	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.13	$20.13
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-23.53	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$23.53	$23.53
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.29	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.29	$25.29
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.06	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.06	$22.06
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.11	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.11	$22.11
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-23.15	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$23.15	$23.15
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-24.60	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$24.60	$24.60
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-26.67	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.67	$26.67

Tax Account 05-0366-01

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