Tax Account 05-0427-11
Owners
PORTER DAVID FORD
13418 SILVER LAKE DR
POWAY, CA 92064
Account Summary
| Account ID | 05-0427-11 |
|---|---|
| Account Type | Real Estate |
| Location | 22750 CAROL FARM RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $393.50 |
| Total | $393.50 |
| Paid | $393.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $385.19 | $0.00 | $0.00 | $385.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $270.11 | $0.00 | $0.00 | $270.11 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $265.39 | $0.00 | $0.00 | $265.39 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $261.85 | $0.00 | $0.00 | $261.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $262.31 | $0.00 | $0.00 | $262.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $264.31 | $0.00 | $0.00 | $264.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $260.79 | $0.00 | $0.00 | $260.79 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $267.14 | $0.00 | $0.00 | $267.14 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $257.29 | $0.00 | $0.00 | $257.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $248.44 | $0.00 | $0.00 | $248.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $247.59 | $0.00 | $0.00 | $247.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | PORTER DAVID FORD PNP PNP - 179110968 | $-393.50 | $0.00 |
| 07/03/2025 | BILL | PORTER DAVID FORD | $393.50 | $393.50 |
| 08/08/2024 | PAYMENT | PNP PNP - 160760746 | $-385.19 | $0.00 |
| 07/05/2024 | BILL | PORTER DAVID FORD | $385.19 | $385.19 |
| 07/20/2023 | PAYMENT | PORTER DAVID & DEBORAH CHECK 2856 | $-270.11 | $0.00 |
| 07/06/2023 | BILL | PORTER DAVID FORD | $270.11 | $270.11 |
| 07/25/2022 | PAYMENT | PORTER, DAVID F & DEBORAH H CHECK NUM: 2784 | $-265.39 | $0.00 |
| 07/07/2022 | BILL | PORTER DAVID FORD | $265.39 | $265.39 |
| 07/20/2021 | PAYMENT | PORTER, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97381961 | $-261.85 | $0.00 |
| 07/08/2021 | BILL | PORTER DAVID FORD | $261.85 | $261.85 |
| 07/27/2020 | PAYMENT | PORTER, DAVID F & DEBORAH H CHECK NUM: 2634 | $-262.31 | $0.00 |
| 07/10/2020 | BILL | PORTER DAVID FORD | $262.31 | $262.31 |
| 09/12/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3370 | $-198.00 | $0.00 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-66.31 | $198.00 |
| 07/08/2019 | BILL | LANDINVEST GROUP LLC | $264.31 | $264.31 |
| 08/17/2018 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3360 | $-260.79 | $0.00 |
| 07/05/2018 | BILL | LANDINVEST GROUP LLC | $260.79 | $260.79 |
| 03/05/2018 | PAYMENT | NICHOLAS LESSES CHECK NUM: 4977 | $-66.00 | $0.00 |
| 12/26/2017 | PAYMENT | LESSES, ROXANA & NICHOLAS CHECK NUM: 4966 | $-66.00 | $66.00 |
| 10/10/2017 | PAYMENT | LANDINVEST GROUP CHECK NUM: 196 | $-66.00 | $132.00 |
| 08/25/2017 | PAYMENT | ROXANA LESSES CHECK NUM: 4946 | $-69.14 | $198.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $267.14 | $267.14 |
| 03/06/2017 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK NUM: 4902 | $-64.00 | $0.00 |
| 01/03/2017 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3344 | $-64.00 | $64.00 |
| 10/07/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3340 | $-64.00 | $128.00 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-65.29 | $192.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $257.29 | $257.29 |
| 03/09/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3333 | $-62.00 | $0.00 |
| 01/07/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3330 | $-62.00 | $62.00 |
| 10/05/2015 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3323 | $-62.00 | $124.00 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-62.44 | $186.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $248.44 | $248.44 |
| 02/09/2015 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3313 | $-61.00 | $0.00 |
| 12/29/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3309 | $-61.00 | $61.00 |
| 10/08/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3302 | $-61.00 | $122.00 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-64.59 | $183.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $247.59 | $247.59 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-35.64 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $35.64 | $35.64 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $33.00 | $33.00 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-30.55 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $30.55 | $30.55 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-28.55 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $28.55 | $28.55 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-26.89 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $26.89 | $26.89 |