Tax Account 05-0427-01
Owners
COLLINS CLAYTON R & EMILY J TR
11574 LOWER COLFAX RD
GRASS VALLEY, CA 95945
COLLINS EMILY J
COLLINS CLAYTON R
Account Summary
| Account ID | 05-0427-01 |
|---|---|
| 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 | $0.00 | $0.00 | $38.53 | $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 | $0.00 | $0.00 | $38.53 | $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 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | COLLINS CLAYTON R & EMILY J TR PNP PNP - 180420822 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | COLLINS CLAYTON R & EMILY J TR | $40.76 | $40.76 |
| 08/12/2024 | PAYMENT | PNP PNP - 160921873 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | COLLINS CLAYTON R & EMILY J TR | $38.53 | $38.53 |
| 07/28/2023 | PAYMENT | PNP PNP - 139918470 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | COLLINS CLAYTON R & EMILY J TR | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 119023055 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | COLLINS CLAYTON R & EMILY J TR | $38.53 | $38.53 |
| 07/22/2021 | PAYMENT | COLLINS, CLAYTON CREDIT: D BANK: PNP INTERNET NUM: 97523795 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | COLLINS CLAYTON R & EMILY J TR | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | COLLINS, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 05149D | $-38.53 | $0.00 |
| 07/10/2020 | BILL | COLLINS CLAYTON R & EMILY J TR | $38.53 | $38.53 |
| 07/24/2019 | PAYMENT | COLLINS, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 00300C | $-38.53 | $0.00 |
| 07/08/2019 | BILL | COLLINS CLAYTON R & EMILY J TR | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | COLLINS, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 038958 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | COLLINS CLAYTON R | $37.05 | $37.05 |
| 08/23/2017 | PAYMENT | COLLINS, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 221759 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $32.76 | $32.76 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-30.60 | $0.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $30.60 | $30.60 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-28.34 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $28.34 | $28.34 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-26.25 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $26.25 | $26.25 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-24.31 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $24.31 | $24.31 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-22.73 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $22.73 | $22.73 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-21.41 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $21.41 | $21.41 |