Tax Account 05-0423-03

Owners

IRELAND TERRY
26640 MONTCLAIR DR
HEMET, CA 92544

Account Summary

Account ID 05-0423-03
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

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

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$0.00$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$0.00$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTIRELAND TERRY PNP PNP - 180217287$-40.76$0.00
07/03/2025BILLIRELAND TERRY$40.76$40.76
07/15/2024PAYMENTIRELAND, TERRY L CHECK 869$-38.53$0.00
07/05/2024BILLIRELAND TERRY$38.53$38.53
07/20/2023PAYMENTPNP PNP - 139402315$-38.53$0.00
07/06/2023BILLAMERICAN DREAM LANDS LLC$38.53$38.53
08/02/2022PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 21368237$-38.53$0.00
07/07/2022BILLAMERICAN DREAM LANDS LLC$38.53$38.53
12/03/2021AMENDMENTremove under $5 balance...pb$-1.93$0.00
12/02/2021PAYMENTZILFI, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 104509820$-40.07$1.93
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLAMERICAN DREAM LANDS LLC$38.53$38.53
08/04/2020PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 26054691$-38.53$0.00
07/10/2020BILLAMERICAN DREAM LANDS LLC$38.53$38.53
09/24/2019PAYMENTZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 181351$-40.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLAMERICAN DREAM LANDS LLC$38.53$38.53
04/16/2019PAYMENTZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 148785$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLAMERICAN DREAM LANDS LLC$37.05$37.05
10/13/2017PAYMENTZILFI JR, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 101666$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLAMERICAN DREAM LANDS LLC$34.92$34.92
08/04/2016PAYMENTJOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 016080423035239$-32.76$0.00
07/07/2016BILLAMERICAN DREAM LANDS LLC$32.76$32.76
08/04/2015PAYMENTJOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 015080423098613$-30.82$0.00
07/02/2015BILLAMERICAN DREAM LANDS LLC$30.82$30.82
08/18/2014PAYMENTAMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400$-30.82$0.00
07/03/2014BILLAMERICAN DREAM LANDS LLC$30.82$30.82
09/09/2013PAYMENTZILFI JOSEPH CHECK NUM: 2321978288$-32.05$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLAMERICAN DREAM LANDS LLC$30.82$30.82
08/14/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3148$-29.92$0.00
07/10/2012BILLAMERICAN DREAM LANDS LLC$29.92$29.92
04/19/2012PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 3098$-36.30$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.30
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.94$33.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.66$31.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.39$30.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLAMERICAN DREAM LANDS LLC$27.70$27.70
08/16/2010PAYMENTAMERICAN DREAM LANDS LLC CHECK NUM: 2788$-25.90$0.00
07/09/2010BILLAMERICAN DREAM LANDS LLC$25.90$25.90
07/30/2009PAYMENTAMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437$-24.39$0.00
07/10/2009BILLAMERICAN DREAM LANDS LLC$24.39$24.39
04/09/2009PAYMENTAMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604$-3.31$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$3.31
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.06$1.06
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.05$1.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.04$0.95
09/12/2008PAYMENTAMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405$-22.66$0.91
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.91$23.57
07/10/2008BILLAMERICAN DREAM LANDS LLC$22.66$22.66
04/07/2008PAYMENTAMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002$-28.39$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$28.39
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.50$26.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLAMERICAN DREAM LANDS LLC$21.42$21.42