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Tax Account 05-0591-23

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Owners

WATSON DANIEL L
PO BOX 238
EL VERANO, CA 95433

Account Summary

Account ID 05-0591-23
Account Type Real Estate
Location 10355 BOBCAT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $422.50
Total $422.50
Paid $422.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$107.50$0.00$0.00$107.50$107.50$0.00
210/06/202510/16/2025Paid$105.00$0.00$0.00$105.00$105.00$0.00
301/05/202601/15/2026Paid$105.00$0.00$0.00$105.00$105.00$0.00
403/02/202603/12/2026Paid$105.00$0.00$0.00$105.00$105.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$405.26$0.00$0.00$405.26$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$44.33$0.00$0.00$44.33$0.00$0.002.30639.0
2022/2023 SECURED TAXES$41.07$0.00$0.00$41.07$0.00$0.002.30639.0
2021/2022 SECURED TAXES$38.03$0.00$0.00$38.03$0.00$0.002.30639.0
2020/2021 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$0.00$27.19$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTWATSON DANIEL L CHECK 1036$-422.50$0.00
07/03/2025BILLWATSON DANIEL L$422.50$422.50
07/17/2024PAYMENTWATSON DANIEL L CHECK 1027$-405.26$0.00
07/05/2024BILLWATSON DANIEL L$405.26$405.26
07/19/2023PAYMENTWATSON DANIEL/5 O'CLOCK RANCH CHECK 1021$-44.33$0.00
07/06/2023BILLWATSON DANIEL L$44.33$44.33
08/01/2022PAYMENTWATSON, DANNY / 5 O'CLOCK RANC CHECK NUM: 1011$-41.07$0.00
07/07/2022BILLWATSON DANIEL L$41.07$41.07
07/27/2021PAYMENTWATSON DANIEL L CHECK NUM: 8483$-38.03$0.00
07/08/2021BILLWATSON DANIEL L$38.03$38.03
08/07/2020PAYMENTELIA SR, RONALD GARY CREDIT: D BANK: OP INTERNET NUM: 627988$-36.32$0.00
07/10/2020BILLREESE INVESTMENT PROPERITES IN$36.32$36.32
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-36.32$0.00
07/08/2019BILLREESE INVESTMENT PROPERITES IN$36.32$36.32
08/10/2018PAYMENTREEST INVESTMENT PROPERTIES IN CHECK NUM: 56831$-35.29$0.00
07/05/2018BILLREESE INVESTMENT PROPERITES IN$35.29$35.29
07/28/2017PAYMENTLARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829$-33.26$0.00
07/11/2017BILLKUHLMANN PAUL$33.26$33.26
08/12/2016PAYMENTDOLAN LAW LLC CHECK NUM: 1046$-31.21$0.00
07/07/2016BILLKUHLMANN PAUL$31.21$31.21
08/03/2015PAYMENTBENTO, LAURA CASH$-29.37$0.00
07/02/2015BILLKUHLMANN PAUL$29.37$29.37
08/08/2014PAYMENTDOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398$-27.19$0.00
07/03/2014BILLKUHLMANN PAUL$27.19$27.19
08/13/2013PAYMENTKUHLMANN, PAUL CASH$-25.19$0.00
07/02/2013BILLKUHLMANN PAUL$25.19$25.19
07/31/2012PAYMENTKUHLMANN, PAUL CASH$-23.32$0.00
07/10/2012BILLKUHLMANN PAUL$23.32$23.32
08/09/2011PAYMENTKUHLMANN PAUL CASH$-21.59$0.00
07/11/2011BILLKUHLMANN PAUL$21.59$21.59
08/10/2010PAYMENTKUHLMANN PAUL CASH$-20.18$0.00
07/09/2010BILLKUHLMANN PAUL$20.18$20.18
08/17/2009PAYMENTPAUL KUHLMANN CASH$-20.18$0.00
07/10/2009BILLKUHLMANN PAUL$20.18$20.18
08/08/2008PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/10/2008BILLKUHLMANN PAUL$20.18$20.18
08/10/2007PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/12/2007BILLKUHLMANN PAUL$20.18$20.18
08/01/2006PAYMENTKUHLMANN, PAUL CASH$-20.28$0.00
07/06/2006BILLKUHLMANN PAUL$20.28$20.28
08/09/2005PAYMENTKUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997$-20.28$0.00
07/18/2005BILLKUHLMANN PAUL$20.28$20.28
08/05/2004PAYMENTKUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902659$-20.21$0.00
07/06/2004BILLKUHLMANN PAUL$20.21$20.21
09/18/2003PAYMENTHANSEN BEN CHECK BANK: 88-1055 NUM: 259123901$-7.98$0.00
09/18/2003PAYMENTHANSEN BEN CHECK BANK: 88-1055 MO NUM: 259123900$-15.28$7.98
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.89$23.26
07/18/2003BILLKUHLMANN PAUL$22.37$22.37
08/20/2002PAYMENTKUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322382$-21.13$0.00
07/08/2002BILLKUHLMANN PAUL$21.13$21.13
08/17/2001PAYMENTKUHLMANN PAUL CASH$-21.57$0.00
07/11/2001BILLKUHLMANN PAUL$21.57$21.57
08/21/2000PAYMENTKUHLMANN, PAUL CASH$-21.34$0.00
07/06/2000BILLKUHLMANN PAUL$21.34$21.34
08/23/1999PAYMENT CASH$-23.45$0.00
07/12/1999BILLKUHLMANN PAUL$23.45$23.45
08/18/1998PAYMENTPAUL KUHLMANN CASH$-23.99$0.00
07/09/1998BILLKUHLMANN PAUL$23.99$23.99
08/19/1997PAYMENTCHRIS BENTO$-24.60$0.00
07/23/1997BILLKUHLMANN PAUL$24.60$24.60
08/14/1996PAYMENTKUHLMANN PAUL$-25.80$0.00
07/11/1996BILLKUHLMANN PAUL$25.80$25.80