Tax Account 05-0415-12
Owners
CECIL JAMES & AMY
2521 FLEETWOOD DR
SAN BRUNO, CA 94066
CECIL JAMES
CECIL AMY
Account Summary
| Account ID | 05-0415-12 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $20.00 | $0.00 | $52.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $19.28 | $0.00 | $50.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $4.62 | $0.00 | $35.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | CECIL AMY EC WF - 025071603059705 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | CECIL JAMES & AMY | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | CECIL AMY EC WF - 024071703065561 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CECIL JAMES & AMY | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | CECIL AMY EC WF - 023071703082568 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | CECIL JAMES & AMY | $38.53 | $38.53 |
| 04/07/2023 | PAYMENT | CECIL AMY EC WF - 023040703106145 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | CECIL JAMES & AMY | $38.53 | $38.53 |
| 08/23/2021 | PAYMENT | CECIL, AMY CHECK BANK: WF INTERNET NUM: 021082323020476 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CECIL JAMES & AMY | $38.53 | $38.53 |
| 10/28/2020 | PAYMENT | CECIL, AMY CHECK BANK: WF INTERNET NUM: 020102823019785 | $-42.00 | $0.00 |
| 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 | CECIL JAMES & AMY | $38.53 | $38.53 |
| 08/27/2019 | PAYMENT | CECIL, AMY CHECK BANK: WF INTERNET NUM: 019082623028256 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | CECIL JAMES & AMY | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | CECIL, AMY CHECK BANK: WF INTERNET NUM: 018071823023102 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | CECIL JAMES & AMY | $37.05 | $37.05 |
| 07/20/2017 | PAYMENT | CECIL, AMY CHECK BANK: WF INTERNET NUM: 017072023028211 | $-87.68 | $0.00 |
| 07/11/2017 | BILL | CECIL JAMES & AMY | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | CECIL JAMES & AMY | $32.76 | $32.76 |
| 05/27/2016 | PAYMENT | AMY CECIL CHECK BANK: WF INTERNET NUM: 016052723028731 | $-50.10 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | CECIL JAMES & AMY | $30.82 | $30.82 |
| 02/19/2015 | PAYMENT | CECIL, AMY CHECK NUM: WF EBOX | $-35.44 | $0.00 |
| 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 | CECIL JAMES & AMY | $30.82 | $30.82 |
| 08/22/2013 | PAYMENT | CECIL, AMY CHECK NUM: WF INTERNET | $-29.53 | $0.00 |
| 07/02/2013 | BILL | CECIL JAMES & AMY | $29.53 | $29.53 |
| 08/02/2012 | PAYMENT | CECIL AMY CHECK BANK: WF INTERNET NUM: 012080209016186 | $-27.35 | $0.00 |
| 07/10/2012 | BILL | CECIL JAMES & AMY | $27.35 | $27.35 |
| 04/03/2012 | PAYMENT | CECIL AMY CHECK BANK: WF INTERNET NUM: 012040309078300 | $-33.38 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $33.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.77 | $30.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.52 | $29.11 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.27 | $27.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.01 | $26.32 |
| 07/11/2011 | BILL | CECIL JAMES & AMY | $25.31 | $25.31 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-2.59 | $0.00 |
| 09/02/2010 | PAYMENT | CECIL AMY CHECK BANK: WF INTERNET NUM: 209017024 | $-22.00 | $2.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.95 | $24.59 |
| 07/09/2010 | BILL | CECIL JAMES & AMY | $23.64 | $23.64 |
| 07/30/2009 | PAYMENT | CECIL, AMY CHECK BANK: 79 148 NUM: 152360167 | $-22.26 | $0.00 |
| 07/10/2009 | BILL | CECIL JAMES & AMY | $22.26 | $22.26 |
| 07/28/2008 | PAYMENT | CECIL AMY CHECK BANK: 56 382 NUM: 51178692 | $-20.68 | $0.00 |
| 07/10/2008 | BILL | CECIL JAMES & AMY | $20.68 | $20.68 |