Tax Account 05-0391-10

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Owners

TAGGART DAVID
502 SACRAMENTO ST
EAST PALO ALTO, CA 94303-1615

Account Summary

Account ID	05-0391-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$391.32
Currently Due	$100.32

Account ID

05-0391-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$391.32

Currently Due

$100.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$391.32
Total	$391.32
Paid	$0.00
Balance	$391.32
Due	$100.32
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$391.32

Total

$391.32

Paid

$0.00

Balance

$391.32

Due

$100.32

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Due	$100.32	$0.00	$100.32	$0.00	$100.32
2	10/06/2025	10/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$197.32
3	01/05/2026	01/15/2026	Due	$97.00	$0.00	$97.00	$0.00	$294.32
4	03/02/2026	03/12/2026	Due	$97.00	$0.00	$97.00	$0.00	$391.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$369.87	$13.04	$382.91	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$369.87	$3.67	$373.54	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$369.87	$29.71	$399.58	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.87	$29.71	$399.58	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$369.87	$29.71	$399.58	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$369.87	$68.10	$437.97	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$369.87	$57.85	$427.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$18.88	$388.52	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	TAGGART DAVID	$391.32	$391.32
01/10/2025	PAYMENT	TAGGART DAVID CHECK 28435645361	$-382.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.29	$382.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$373.62
07/05/2024	BILL	TAGGART DAVID	$369.87	$369.87
11/29/2023	PAYMENT	TAGGART DAVID CHECK 1106226173	$-279.54	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$279.54
08/31/2023	PAYMENT	TAGGART DAVID CHECK 1106225496	$-94.00	$275.87
07/06/2023	BILL	TAGGART DAVID	$369.87	$369.87
03/21/2023	PAYMENT	TAGGART DAVID CHECK 1682120509	$-399.58	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-25.89	$399.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.89	$425.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.67	$399.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.29	$382.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$373.62
07/07/2022	BILL	TAGGART DAVID	$369.87	$369.87
03/07/2022	PAYMENT	TAGGART, DAVID R CHECK NUM: 0944937728	$-399.58	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.67	$399.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.29	$382.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$373.62
07/08/2021	BILL	TAGGART DAVID	$369.87	$369.87
03/03/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 153083	$-399.58	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.67	$399.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.29	$382.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.75	$373.62
07/10/2020	BILL	TAGGART DAVID	$369.87	$369.87
05/14/2020	PAYMENT	TAGGART, DAVID CREDIT: D BANK: OP INTERNET NUM: 143805	$-437.97	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$437.97
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$427.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.89	$425.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.67	$399.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$382.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.75	$373.62
07/08/2019	BILL	TAGGART DAVID	$369.87	$369.87
05/02/2019	PAYMENT	TAGGART, DAVID CREDIT: D BANK: OP INTERNET NUM: 100103	$-427.72	$0.00
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$427.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$437.72
03/27/2019	PENALTY	1st year delq letters	$2.25	$427.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.89	$425.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.67	$399.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.29	$382.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$373.62
07/05/2018	BILL	TAGGART DAVID	$369.87	$369.87
04/27/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 1131408937	$-199.13	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$199.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.20	$196.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$187.68
10/03/2017	PAYMENT	TAGGART DAVID CREDIT: D NUM: DEBIT 4152	$-189.39	$184.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$373.39
07/11/2017	BILL	TAGGART DAVID	$369.64	$369.64
08/17/2016	PAYMENT	TAGGART DAVID R CHECK NUM: 5023	$-346.75	$0.00
07/07/2016	BILL	TAGGART DAVID	$346.75	$346.75
08/27/2015	PAYMENT	TAGGART, DAVID R CHECK NUM: 1046501262	$-369.87	$0.00
07/02/2015	BILL	TAGGART DAVID	$369.87	$369.87
08/21/2014	PAYMENT	TAGGART, DAVID ROBERT CREDIT: D BANK: OP INTERNET NUM: 180519	$-369.87	$0.00
07/03/2014	BILL	TAGGART DAVID	$369.87	$369.87
10/18/2013	PAYMENT	TAGGART DAVID CREDIT: D NUM: VISA 0144	$-279.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/26/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 134783	$-93.87	$276.00
07/02/2013	BILL	TAGGART DAVID	$369.87	$369.87
03/13/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 150624	$-86.00	$0.00
01/18/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 141680	$-86.00	$86.00
01/18/2013	AMENDMENT	PMT POSTMARKED REMV PENALTY	$-3.44	$172.00
01/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 141680	$86.00	$175.44
01/18/2013	VOID	CREDIT: D BANK: OP INTERNET NUM: 141680	$-86.00	$89.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
10/10/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 121856	$-86.00	$172.00
08/22/2012	PAYMENT	TAGGART DAVID ROBERT CHECK NUM: 681	$-88.19	$258.00
07/10/2012	BILL	TAGGART DAVID	$346.19	$346.19
04/18/2012	PAYMENT	TAGGART, DAVID ROBERT CHECK NUM: 670	$-10.18	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$7.68
01/09/2012	PAYMENT	TAGGART, DAVID ROBERT CHECK NUM: 663	$-160.00	$7.38
10/27/2011	PAYMENT	TAGGART, DAVID ROBERT CHECK NUM: 813	$-80.00	$167.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$247.38
09/08/2011	PAYMENT	TAGGART DAVID ROBERT CHECK NUM: 486	$-80.55	$243.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$323.77
07/11/2011	BILL	TAGGART DAVID	$320.55	$320.55
04/25/2011	PAYMENT	TAGGART DAVID CHECK NUM: 259	$-173.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$173.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.00	$171.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
10/18/2010	PAYMENT	TAGGART DAVID CHECK NUM: 379	$-80.00	$160.00
10/18/2010	AMENDMENT	rmve 2nd qtr penalty/postmarkd	$-3.20	$240.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/16/2010	PAYMENT	TAQGGART, DAVID ROBERT CHECK NUM: 837	$-80.55	$240.00
07/09/2010	BILL	TAGGART DAVID	$320.55	$320.55
08/11/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996	$-320.55	$0.00
07/10/2009	BILL	REESE INVESTMENT PROPERTIES IN	$320.55	$320.55
08/01/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481	$-315.65	$0.00
07/10/2008	BILL	REESE INVESTMENT PROPERTIES IN	$315.65	$315.65
07/30/2007	PAYMENT	BENNETT, WILLIAM CHECK BANK: 24 216 NUM: 3879	$-23.34	$0.00
07/12/2007	BILL	BENNETT WILLIAM J	$23.34	$23.34
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-21.96	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$21.96	$21.96
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.25	$21.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.63	$22.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.80	$18.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.80	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.32	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.32	$23.32
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.20	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.20	$20.20
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.61	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.61	$20.61
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.83	$21.83
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.14	$23.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.25	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.25	$25.25

Tax Account 05-0391-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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