Tax Account 05-0553-05
Owners
POTTS GLENN L & LAWRENCE
11549 BARI DR
RANCHO CUCAMONGA, CA 91701
POTTS GLENN L
POTTS LAWRENCE
Account Summary
| Account ID | 05-0553-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $21.38 | $63.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $3.63 | $43.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $23.76 | $64.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $21.38 | $61.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $46.56 | $1.87 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $46.56 | $1.87 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | PNP PNP - 160808255 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | POTTS GLENN L & LAWRENCE | $40.36 | $40.36 |
| 09/07/2023 | PAYMENT | PNP PNP - 142164519 | $-105.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $105.07 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.34 | $103.46 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.34 | $103.12 |
| 07/06/2023 | BILL | POTTS GLENN L & LAWRENCE | $40.36 | $102.78 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.34 | $62.42 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.34 | $62.08 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.74 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $51.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.83 | $49.24 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.42 | $46.41 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $43.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
| 07/07/2022 | BILL | POTTS GLENN L & LAWRENCE | $40.36 | $40.36 |
| 12/10/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104972327 | $-114.85 | $0.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.34 | $114.85 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.34 | $114.51 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $114.17 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.34 | $112.15 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.34 | $111.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $111.47 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.34 | $109.86 |
| 07/08/2021 | BILL | POTTS GLENN L & LAWRENCE | $40.36 | $109.52 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.34 | $69.16 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.34 | $68.82 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.48 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $58.48 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.83 | $55.98 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.42 | $53.15 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.02 | $50.73 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $48.71 |
| 07/10/2020 | BILL | POTTS GLENN L & LAWRENCE | $40.36 | $47.10 |
| 05/19/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 174357 | $-55.00 | $6.74 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.83 | $49.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.42 | $46.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.02 | $43.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.61 | $41.97 |
| 07/08/2019 | BILL | POTTS GLENN L & LAWRENCE | $40.36 | $40.36 |
| 09/26/2018 | AMENDMENT | remove under $5 balance...pb | $-1.94 | $0.00 |
| 09/26/2018 | PAYMENT | POTTS GLENN L CHECK NUM: 1528 | $-48.43 | $1.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $50.37 |
| 07/05/2018 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-2.03 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.09 | $2.03 |
| 09/28/2017 | PAYMENT | DR. GLENN POTTS CHECK NUM: 1508 | $-48.43 | $1.94 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.94 | $50.37 |
| 07/11/2017 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 08/19/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 120534 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 08/11/2015 | PAYMENT | POTTS THELMA CHECK NUM: 1308 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 08/14/2014 | PAYMENT | POTTS THELMA CHECK NUM: 1223 | $-48.43 | $0.00 |
| 07/03/2014 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 08/12/2013 | PAYMENT | POTTS, THELMA CHECK NUM: 1148 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 08/13/2012 | PAYMENT | POTTS, THELMA CHECK NUM: 1070 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | POTTS GLENN L & LAWRENCE | $48.43 | $48.43 |
| 08/12/2011 | PAYMENT | POTTS THELMA CHECK NUM: 981 | $-45.34 | $0.00 |
| 07/11/2011 | BILL | POTTS GLENN L & LAWRENCE | $45.34 | $45.34 |
| 08/12/2010 | PAYMENT | POTTS THELMA CHECK NUM: 885 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | POTTS GLENN L & LAWRENCE | $42.37 | $42.37 |
| 08/07/2009 | PAYMENT | POTTS, THELMA CHECK BANK: 90 8399 NUM: 805 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | POTTS GLENN L & LAWRENCE | $39.91 | $39.91 |
| 08/11/2008 | PAYMENT | POTTS, THELMA CHECK BANK: 90 8399 NUM: 720 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | POTTS GLENN L & LAWRENCE | $37.06 | $37.06 |
| 08/13/2007 | PAYMENT | POTTS, THELMA E CHECK BANK: 90 8399 NUM: 642 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | POTTS GLENN L & LAWRENCE | $35.03 | $35.03 |
| 08/17/2006 | PAYMENT | THELMA POTTS CHECK BANK: 908399 NUM: 390 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | POTTS GLENN L & LAWRENCE | $32.95 | $32.95 |
| 08/18/2005 | PAYMENT | POTTS THELMA CHECK BANK: 908399 NUM: 280 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | POTTS GLENN L & LAWRENCE | $30.83 | $30.83 |
| 07/22/2004 | PAYMENT | POTTS THELMA E. CHECK BANK: 90-8399 NUM: 392 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | POTTS GLENN L & LAWRENCE | $30.72 | $30.72 |
| 08/18/2003 | PAYMENT | POTTS THELMA E CHECK BANK: 90F8399 NUM: 185 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | POTTS GLENN L & LAWRENCE | $28.33 | $28.33 |
| 08/07/2002 | PAYMENT | POTTS THELMA E. CHECK BANK: 90-8399 NUM: 1989 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | POTTS GLENN L & LAWRENCE | $26.77 | $26.77 |
| 08/09/2001 | PAYMENT | POTTS THELMA E. CHECK BANK: 90-8399 NUM: 1779 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | POTTS GLENN L & LAWRENCE | $27.31 | $27.31 |
| 08/17/2000 | PAYMENT | POTTS GLENN L OR THELMA E CHECK BANK: 90-8399 NUM: 1554 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | POTTS GLENN L & LAWRENCE | $28.45 | $28.45 |
| 08/16/1999 | PAYMENT | POTTS GLENN & THELMA CHECK BANK: 94-204 NUM: 122 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | POTTS GLENN L & LAWRENCE | $31.24 | $31.24 |
| 08/06/1998 | PAYMENT | POTTS GLENN CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | POTTS GLENN L & LAWRENCE | $31.96 | $31.96 |
| 08/20/1997 | PAYMENT | POTTS GLENN L & LAWRENCE | $-32.74 | $0.00 |
| 07/23/1997 | BILL | POTTS GLENN L & LAWRENCE | $32.74 | $32.74 |
| 08/06/1996 | PAYMENT | POTTS GLENN L & LAWRENCE | $-34.37 | $0.00 |
| 07/11/1996 | BILL | POTTS GLENN L & LAWRENCE | $34.37 | $34.37 |