Tax Account 05-0402-11

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Owners

III CORD RETIREMENT HOLDINGS LLC
24186 MATTHEW PL
NEWHALL, CA 91321

Account Summary

Account ID	05-0402-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0402-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
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

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

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	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
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	$1.54	$40.07	$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	$1.54	$40.07	$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	$1.23	$32.05	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$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	III CORD RETIREMENT HOLDINGS LLC	$40.76	$40.76
01/13/2025	PAYMENT	PNP PNP - 169118488	$-42.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	III CORD RETIREMENT HOLDINGS LLC	$38.53	$38.53
08/21/2023	PAYMENT	PNP PNP - 141260463	$-38.53	$0.00
07/06/2023	BILL	III CORD RETIREMENT HOLDINGS LLC	$38.53	$38.53
09/20/2022	PAYMENT	GOODNER TRACEY L CREDIT CC 4182	$-40.07	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	III CORD RETIREMNT HOLDINGS LL	$38.53	$38.53
08/26/2021	PAYMENT	TRACEY GOODNER CHECK NUM: 0000	$-77.06	$0.00
08/26/2021	AMENDMENT	REMOVE PENALTY/COVID EXEMPTION	$-21.94	$77.06
08/26/2021	ADJUSTMENT	REVERSE PMT TO REMOVE PENALTY NUM: 0000	$77.06	$99.00
08/26/2021	VOID	TRACY GOODNER CHECK NUM: 0000	$-77.06	$21.94
08/02/2021	INTEREST	Monthly Interest	$0.32	$99.00
07/08/2021	BILL	III CORD RETIREMNT HOLDINGS LL	$38.53	$98.68
07/01/2021	INTEREST	Monthly Interest	$0.32	$60.15
06/01/2021	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	III CORD RETIREMNT HOLDINGS LL	$38.53	$38.53
09/10/2019	PAYMENT	GOODNER, TRACEY L CHECK NUM: OP INTERNET	$-40.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	III CORD RETIREMNT HOLDINGS LL	$38.53	$38.53
08/08/2018	PAYMENT	TRACEY GOODNER CREDIT: D NUM: VISA 4182	$-37.05	$0.00
07/05/2018	BILL	III CORD RETIREMNT HOLDINGS LL	$37.05	$37.05
08/18/2017	PAYMENT	TRACEY L GOODNER CREDIT: D NUM: VISA 4182	$-34.92	$0.00
07/11/2017	BILL	III CORD RETIREMNT HOLDINGS LL	$34.92	$34.92
08/22/2016	PAYMENT	GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484	$-32.76	$0.00
07/07/2016	BILL	III CORD RETIREMNT HOLDINGS LL	$32.76	$32.76
09/09/2015	PAYMENT	GOODNER TRACEY L CHECK NUM: 1007	$-32.05	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	III CORD RETIREMNT HOLDINGS LL	$30.82	$30.82
08/15/2014	PAYMENT	GOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221	$-30.82	$0.00
07/03/2014	BILL	III CORD RETIREMNT HOLDINGS LL	$30.82	$30.82
08/13/2013	PAYMENT	GOODNER TRACEY L MANAGER CHECK NUM: 3738502107	$-30.82	$0.00
07/02/2013	BILL	III CORD RETIREMNT HOLDINGS LL	$30.82	$30.82
08/27/2012	PAYMENT	III CORD RETIREMENT HOLDINGS CHECK NUM: 201001898	$-30.82	$0.00
07/10/2012	BILL	III CORD RETIREMNT HOLDINGS LL	$30.82	$30.82
04/13/2012	PAYMENT	TAX AUCTION - 04/13/12 CASH	$-635.52	$0.00
04/13/2012	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$635.52
04/13/2012	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$635.52
04/13/2012	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$635.52
04/13/2012	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$635.52
04/13/2012	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$635.52
04/02/2012	INTEREST	Monthly Interest	$0.78	$635.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$634.74
03/12/2012	AMENDMENT	AUCTION SALE FEES...PB	$150.00	$632.58
03/12/2012	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$90.00	$482.58
03/01/2012	INTEREST	Monthly Interest	$0.78	$392.58
02/27/2012	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$391.80
02/27/2012	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$391.80
02/27/2012	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$391.80
02/27/2012	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$391.80
02/27/2012	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$391.80
02/06/2012	INTEREST	Monthly Interest	$0.78	$391.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.85	$391.02
01/03/2012	INTEREST	Monthly Interest	$0.78	$389.17
12/01/2011	INTEREST	Monthly Interest	$0.78	$388.39
11/10/2011	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$7.50	$387.61
11/01/2011	INTEREST	Monthly Interest	$0.78	$380.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.54	$379.33
10/03/2011	INTEREST	Monthly Interest	$0.78	$377.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$377.01
08/17/2011	AMENDMENT	TITLE SEARCH/APRIL 12 AUCTION	$135.00	$375.78
08/01/2011	INTEREST	Monthly Interest	$0.78	$240.78
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$240.00
07/01/2011	INTEREST	Monthly Interest	$0.78	$209.18
06/01/2011	INTEREST	Monthly Interest	$0.78	$208.40
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$207.62
05/03/2011	INTEREST	Monthly Interest	$0.52	$197.62
04/01/2011	INTEREST	Monthly Interest	$0.52	$197.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$196.58
03/01/2011	INTEREST	Monthly Interest	$0.52	$194.42
02/01/2011	INTEREST	Monthly Interest	$0.52	$193.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.85	$193.38
01/03/2011	INTEREST	Monthly Interest	$0.52	$191.53
12/01/2010	INTEREST	Monthly Interest	$0.52	$191.01
11/01/2010	INTEREST	Monthly Interest	$0.52	$190.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.54	$189.97
10/01/2010	INTEREST	Monthly Interest	$0.52	$188.43
09/01/2010	INTEREST	Monthly Interest	$0.52	$187.91
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$187.39
08/02/2010	INTEREST	Monthly Interest	$0.52	$186.16
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$185.64
07/01/2010	INTEREST	Monthly Interest	$0.52	$154.82
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$154.30
06/01/2010	INTEREST	Monthly Interest	$0.52	$129.30
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$128.78
05/03/2010	INTEREST	Monthly Interest	$0.26	$118.78
04/01/2010	INTEREST	Monthly Interest	$0.26	$118.52
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$118.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$110.76
03/01/2010	INTEREST	Monthly Interest	$0.26	$108.60
02/01/2010	INTEREST	Monthly Interest	$0.26	$108.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$108.08
12/31/2009	INTEREST	Monthly Interest	$0.26	$106.23
12/01/2009	INTEREST	Monthly Interest	$0.26	$105.97
11/02/2009	INTEREST	Monthly Interest	$0.26	$105.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$105.45
10/01/2009	INTEREST	Monthly Interest	$0.26	$103.91
09/01/2009	INTEREST	Monthly Interest	$0.26	$103.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$103.39
08/03/2009	INTEREST	Monthly Interest	$0.26	$102.16
07/10/2009	BILL	KATT HOLDINGS & INVESTMENTS LL	$30.82	$101.90
07/01/2009	INTEREST	Monthly Interest	$0.26	$71.08
06/01/2009	INTEREST	Monthly Interest	$0.26	$70.82
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$70.56
04/23/2009	PAYMENT	ARIZONA FEDERAL CHECK BANK: 91*7279 NUM: 700686	$-32.00	$60.56
04/01/2009	INTEREST	Monthly Interest	$0.26	$92.56
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$92.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$90.05
03/02/2009	INTEREST	Monthly Interest	$0.26	$87.89
02/02/2009	INTEREST	Monthly Interest	$0.26	$87.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.85	$87.37
01/02/2009	INTEREST	Monthly Interest	$0.26	$85.52
12/01/2008	INTEREST	Monthly Interest	$0.26	$85.26
10/30/2008	INTEREST	Monthly Interest	$0.26	$85.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$84.74
10/01/2008	INTEREST	Monthly Interest	$0.26	$83.20
09/02/2008	INTEREST	Monthly Interest	$0.26	$82.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$82.68
08/01/2008	INTEREST	Monthly Interest	$0.26	$81.45
07/11/2008	INTEREST	Monthly Interest	$0.26	$81.19
07/10/2008	BILL	KATT HOLDINGS & INVESTMENTS LL	$30.82	$80.93
06/02/2008	INTEREST	Monthly Interest	$0.26	$50.11
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$49.85
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$39.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.16	$37.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.85	$35.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$33.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$32.05
07/12/2007	BILL	KATT HOLDINGS & INVESTMENTS LL	$30.82	$30.82
09/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 2986	$-30.99	$0.00
07/06/2006	BILL	FRONTIER EQUITY PROPERTIES LLC	$30.99	$30.99

Tax Account 05-0402-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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