Tax Account 05-0402-13

Owners

DALE SCOTT
18 ROCKVIEW DR
SANTA CRUZ, CA 95062

Account Summary

Account ID 05-0402-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2025PAYMENTDALE SCOTT PNP PNP - 179376381$-40.76$0.00
07/03/2025BILLDALE SCOTT$40.76$40.76
07/18/2024PAYMENTPNP PNP - 159394251$-38.53$0.00
07/05/2024BILLERDMAN ERIC L/COLLINS DANIELLE$38.53$38.53
07/11/2023PAYMENTPNP PNP - 138822036$-38.53$0.00
07/06/2023BILLERDMAN ERIC L/COLLINS DANIELLE$38.53$38.53
12/09/2022PAYMENTPNP PNP - 125694951$-42.00$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLERDMAN ERIC L/COLLINS DANIELLE$38.53$38.53
10/13/2021PAYMENTERDMAN, ERIC CREDIT: D BANK: PNP INTERNET NUM: 101748237$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLERDMAN ERIC L/COLLINS DANIELLE$38.53$38.53
07/27/2020PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57666$-38.53$0.00
07/10/2020BILLAPPM LLC$38.53$38.53
07/23/2019PAYMENTJAMES, GENE CREDIT: D BANK: OP INTERNET NUM: 040639$-38.53$0.00
07/08/2019BILLJAMES GENE & KIM$38.53$38.53
07/31/2018PAYMENTJAMES, GENE CHECK BANK: OP INTERNET NUM: 129868608$-37.05$0.00
07/05/2018BILLJAMES GENE & KIM$37.05$37.05
07/24/2017PAYMENTJAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 005544$-34.92$0.00
07/11/2017BILLJAMES GENE & KIM$34.92$34.92
07/22/2016PAYMENTJAMES, GENE CREDIT: D BANK: OP INTERNET NUM: 005912$-32.76$0.00
07/07/2016BILLJAMES GENE & KIM$32.76$32.76
07/27/2015PAYMENTJAMES, GENE CHECK BANK: OP INTERNET NUM: 114785798$-30.82$0.00
07/02/2015BILLJAMES GENE & KIM$30.82$30.82
07/29/2014PAYMENTJAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 090849$-30.82$0.00
07/03/2014BILLJAMES GENE & KIM$30.82$30.82
07/15/2013PAYMENTJAMES, DR GENE CHECK BANK: OP INTERNET NUM: 104380144$-30.82$0.00
07/02/2013BILLJAMES GENE & KIM$30.82$30.82
07/25/2012PAYMENTJAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 706476$-81.44$0.00
07/10/2012BILLJAMES GENE & KIM$30.82$81.44
07/02/2012INTERESTMonthly Interest$0.26$50.62
06/01/2012INTERESTMonthly Interest$0.26$50.36
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$50.10
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$40.10
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.16$37.60
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.85$35.44
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.54$33.59
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.23$32.05
07/11/2011BILLJAMES GENE & KIM$30.82$30.82
02/22/2011PAYMENTJAMES, GENE MONROE CREDIT: D BANK: OP INTERNET NUM: 701857$-35.44$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.85$35.44
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.54$33.59
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.23$32.05
07/09/2010BILLJAMES GENE & KIM$30.82$30.82
02/10/2010PAYMENTJAMES GENE CREDIT: D NUM: VISA 6699$-35.44$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.85$35.44
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.54$33.59
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$32.05
07/10/2009BILLJAMES GENE & KIM$30.82$30.82
05/12/2009PAYMENTJAMES GENE CREDIT: D BANK: CREDIT CARD NUM: VISA 6699$-49.85$0.00
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$49.85
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$39.85
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.16$37.60
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.85$35.44
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.54$33.59
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.23$32.05
07/10/2008BILLJAMES GENE & KIM$30.82$30.82
07/26/2007PAYMENTJAMES GENE & KIM CHECK BANK: 91*170 NUM: 5666$-30.82$0.00
07/12/2007BILLJAMES GENE & KIM$30.82$30.82
09/01/2006PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 2986$-30.99$0.00
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$30.99$30.99