Tax Account 05-0571-07
Owners
POTTS GLENN & LAWRENCE
11549 BARI DR
RANCHO CUCAMONGA, CA 91701
POTTS GLENN
POTTS LAWRENCE
Account Summary
| Account ID | 05-0571-07 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.42 |
| Total | $76.42 |
| Paid | $76.42 |
| 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 | $70.76 | $2.83 | $73.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $65.53 | $26.92 | $94.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $60.68 | $5.46 | $66.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $57.96 | $28.62 | $86.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $55.95 | $24.82 | $80.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $51.33 | $2.06 | $53.39 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.39 | $1.94 | $50.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $47.20 | $0.00 | $47.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $44.40 | $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 - 160808161 | $-76.42 | $0.00 |
| 07/05/2024 | BILL | POTTS GLENN & LAWRENCE | $76.42 | $76.42 |
| 09/07/2023 | PAYMENT | PNP PNP - 142164702 | $0.00 | $0.00 |
| 09/07/2023 | PAYMENT | PNP PNP - 142164292 | $-168.24 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $168.24 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.55 | $165.41 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.55 | $164.86 |
| 07/06/2023 | BILL | POTTS GLENN & LAWRENCE | $70.76 | $164.31 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.55 | $93.55 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.55 | $93.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $92.45 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $82.45 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.59 | $79.95 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.93 | $75.36 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.28 | $71.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.62 | $68.15 |
| 07/07/2022 | BILL | POTTS GLENN & LAWRENCE | $65.53 | $65.53 |
| 12/10/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104972509 | $-157.72 | $0.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.48 | $157.72 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.48 | $157.24 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.03 | $156.76 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.48 | $153.73 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.48 | $153.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.43 | $152.77 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.48 | $150.34 |
| 07/08/2021 | BILL | POTTS GLENN & LAWRENCE | $60.68 | $149.86 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.48 | $89.18 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.48 | $88.70 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.22 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $78.22 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.06 | $75.72 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.48 | $71.66 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.90 | $68.18 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.32 | $65.28 |
| 07/10/2020 | BILL | POTTS GLENN & LAWRENCE | $57.96 | $62.96 |
| 05/19/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 184774 | $-5.00 | $5.00 |
| 05/19/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 124830 | $-70.77 | $10.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $80.77 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $70.77 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.92 | $68.27 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.36 | $64.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.80 | $60.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.24 | $58.19 |
| 07/08/2019 | BILL | POTTS GLENN & LAWRENCE | $55.95 | $55.95 |
| 09/26/2018 | AMENDMENT | remove under $5 balance...pb | $-2.14 | $0.00 |
| 09/26/2018 | PAYMENT | POTTS GLENN CHECK NUM: 1529 | $-53.39 | $2.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.14 | $55.53 |
| 07/05/2018 | BILL | POTTS GLENN & LAWRENCE | $53.39 | $53.39 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-2.11 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.10 | $2.11 |
| 09/28/2017 | PAYMENT | DR. GLENN POTTS CHECK NUM: 1509 | $-50.33 | $2.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.01 | $52.34 |
| 07/11/2017 | BILL | POTTS GLENN & LAWRENCE | $50.33 | $50.33 |
| 08/19/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 110358 | $-47.20 | $0.00 |
| 07/07/2016 | BILL | POTTS GLENN & LAWRENCE | $47.20 | $47.20 |
| 08/11/2015 | PAYMENT | POTTS THELMA CHECK NUM: 1308 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | POTTS GLENN & LAWRENCE | $44.40 | $44.40 |
| 08/14/2014 | PAYMENT | POTTS THELMA CHECK NUM: 1223 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | POTTS GLENN & LAWRENCE | $44.40 | $44.40 |
| 08/12/2013 | PAYMENT | POTTS, THELMA CHECK NUM: 1148 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | POTTS GLENN & LAWRENCE | $48.43 | $48.43 |
| 08/13/2012 | PAYMENT | POTTS, THELMA CHECK NUM: 1070 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | POTTS GLENN & LAWRENCE | $48.43 | $48.43 |
| 08/12/2011 | PAYMENT | POTTS THELMA CHECK NUM: 981 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | POTTS GLENN & LAWRENCE | $48.43 | $48.43 |
| 08/12/2010 | PAYMENT | POTTS THELMA CHECK NUM: 885 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | POTTS GLENN & LAWRENCE | $64.58 | $64.58 |
| 08/07/2009 | PAYMENT | POTTS, THELMA CHECK BANK: 90 8399 NUM: 805 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | POTTS GLENN & LAWRENCE | $64.58 | $64.58 |
| 08/11/2008 | PAYMENT | POTTS, THELMA CHECK BANK: 90 8399 NUM: 720 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | POTTS GLENN & LAWRENCE | $64.58 | $64.58 |
| 08/13/2007 | PAYMENT | POTTS, THELMA E CHECK BANK: 90 8399 NUM: 642 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | POTTS GLENN & LAWRENCE | $64.58 | $64.58 |
| 08/17/2006 | PAYMENT | THELMA POTTS CHECK BANK: 908399 NUM: 390 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | POTTS GLENN & LAWRENCE | $64.91 | $64.91 |
| 08/18/2005 | PAYMENT | POTTS THELMA CHECK BANK: 908399 NUM: 280 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | POTTS GLENN & LAWRENCE | $64.91 | $64.91 |
| 07/22/2004 | PAYMENT | POTTS THELMA E. CHECK BANK: 90-8399 NUM: 392 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | POTTS GLENN & LAWRENCE | $64.67 | $64.67 |
| 08/18/2003 | PAYMENT | POTTS THELMA E CHECK BANK: 90F8399 NUM: 185 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | POTTS GLENN & LAWRENCE | $59.64 | $59.64 |
| 08/07/2002 | PAYMENT | POTTS THELMA E. CHECK BANK: 90-8399 NUM: 1989 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | POTTS GLENN & LAWRENCE | $56.36 | $56.36 |
| 08/09/2001 | PAYMENT | POTTS THELMA E. CHECK BANK: 90-8399 NUM: 1779 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | POTTS GLENN & LAWRENCE | $57.46 | $57.46 |
| 08/17/2000 | PAYMENT | POTTS GLENN L OR THELMA E CHECK BANK: 90-8399 NUM: 1554 | $-56.87 | $0.00 |
| 07/06/2000 | BILL | POTTS GLENN & LAWRENCE | $56.87 | $56.87 |
| 08/16/1999 | PAYMENT | POTTS GLENN & THELMA CHECK BANK: 94-204 NUM: 122 | $-62.47 | $0.00 |
| 07/12/1999 | BILL | POTTS GLENN & LAWRENCE | $62.47 | $62.47 |
| 08/06/1998 | PAYMENT | POTTS GLENN CHECK | $-63.92 | $0.00 |
| 07/09/1998 | BILL | POTTS GLENN & LAWRENCE | $63.92 | $63.92 |
| 08/20/1997 | PAYMENT | POTTS GLENN & LAWRENCE | $-65.48 | $0.00 |
| 07/23/1997 | BILL | POTTS GLENN & LAWRENCE | $65.48 | $65.48 |
| 08/06/1996 | PAYMENT | POTTS GLENN & LAWRENCE | $-68.73 | $0.00 |
| 08/05/1996 | AMENDMENT | DELETE lf PUT ON IN ERROR | $-60.00 | $68.73 |
| 07/11/1996 | BILL | POTTS GLENN & LAWRENCE | $128.73 | $128.73 |