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Tax Account 05-0418-03

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Owners

BARRY MAX CHRISTOPHER
1480 N RAMONA BLVD
SAN JACINTO, CA 92582

Account Summary

Account ID 05-0418-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$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$35.62$1.43$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$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
07/31/2024PAYMENTBARRY MAX CHRISTOPHER CHECK 2549$-38.53$0.00
07/05/2024BILLBARRY MAX CHRISTOPHER$38.53$38.53
07/24/2023PAYMENTBARRY MAX CHECK 2508$-38.53$0.00
07/06/2023BILLBARRY MAX CHRISTOPHER$38.53$38.53
07/22/2022PAYMENTBARRY, MAX C CHECK NUM: 2457$-38.53$0.00
07/07/2022BILLBARRY MAX CHRISTOPHER$38.53$38.53
09/02/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99721834$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLBARRY MAX CHRISTOPHER$38.53$38.53
08/25/2020PAYMENTBARRY, LEAH CREDIT: D BANK: OP INTERNET NUM: 002012$-38.53$0.00
07/10/2020BILLBARRY MAX CHRISTOPHER$38.53$38.53
07/29/2019PAYMENTBARRY MAX CHRISTOPHER CHECK NUM: 2280$-38.53$0.00
07/08/2019BILLBARRY MAX CHRISTOPHER$38.53$38.53
09/07/2018AMENDMENTremove under $5 balance...pb$-1.48$0.00
09/04/2018PAYMENTMAX C BARRY CHECK NUM: 2203$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLBARRY MAX CHRISTOPHER$37.05$37.05
09/11/2017PAYMENTCHASE CHECK NUM: 523072947$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBARRY MAX CHRISTOPHER$34.92$34.92
08/04/2016PAYMENTBARRY RUSSELL L CHECK NUM: 8605$-32.76$0.00
07/07/2016BILLBARRY MAX CHRISTOPHER$32.76$32.76
07/28/2015PAYMENTBARRY MAX C CHECK NUM: 2050$-30.82$0.00
07/02/2015BILLBARRY MAX CHRISTOPHER$30.82$30.82
08/18/2014PAYMENTLOTS SALES, LLC CHECK NUM: 1001$-30.82$0.00
07/03/2014BILLLOTS SALES LLC$30.82$30.82
08/21/2013PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3245$-29.76$0.00
07/02/2013BILLLANDINVEST GROUP LLC$29.76$29.76
08/22/2012PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3206$-27.56$0.00
07/10/2012BILLLANDINVEST GROUP LLC$27.56$27.56
08/15/2011PAYMENTLANDINVEST GROUP LLCQ CHECK NUM: 3172$-25.51$0.00
07/11/2011BILLLANDINVEST GROUP LLC$25.51$25.51
08/09/2010PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3139$-23.85$0.00
07/09/2010BILLLANDINVEST GROUP LLC$23.85$23.85
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103$-22.46$0.00
07/10/2009BILLLANDINVEST GROUP LLC$22.46$22.46
08/11/2008PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062$-20.84$0.00
07/10/2008BILLLANDINVEST GROUP LLC$20.84$20.84