Tax Account 05-0621-01

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Owners

MANAHAN DANN JULIUS AFURONG
25 JASMINE
LAKE FOREST, CA 92630

Account Summary

Account ID	05-0621-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0621-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$60.48	$99.97	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$20.98	$64.31	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$68.15	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MANAHAN DANN JULIUS AFURONG	$40.76	$40.76
08/08/2024	PAYMENT	AFURONG MARIAN CREDIT CC 2630	$-270.96	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.96	$270.96
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$270.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$231.47
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$230.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$193.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$193.19
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$192.55
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$197.55
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.64	$187.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.64	$186.91
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$186.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$176.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.64	$173.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.64	$172.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$172.29
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.64	$169.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.64	$169.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$168.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$168.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.64	$166.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$165.49
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$163.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$163.31
07/06/2023	BILL	MANAHAN DANN JULIUS AFURONG	$38.53	$162.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.64	$124.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$123.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$123.18
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$122.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.32	$112.86
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$112.54
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$112.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$109.72
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$107.02
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$106.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$106.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$104.07
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$103.75
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$103.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$103.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$101.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$100.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$100.54
08/03/2022	INTEREST	Monthly Interest	$0.32	$99.00
07/14/2022	INTEREST	Monthly Interest	$0.32	$98.68
07/07/2022	BILL	MANAHAN DANN JULIUS AFURONG	$38.53	$98.36
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	MANAHAN DANN JULIUS AFURONG	$38.53	$38.53
07/28/2020	PAYMENT	AFURONG MARIAN CHECK NUM: 5935	$-38.53	$0.00
07/10/2020	BILL	MANAHAN DANN JULIUS AFURONG	$38.53	$38.53
04/29/2020	PAYMENT	MARIAN AFURONG FAMILY TRUST CHECK NUM: 5130	$-49.51	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$47.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$44.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	MANAHAN DANN JULIUS AFURONG	$38.53	$38.53
08/28/2018	PAYMENT	AFURONG, MARIAN B CHECK NUM: 0028240266	$-37.05	$0.00
07/05/2018	BILL	MANAHAN DANN JULIUS AFURONG	$37.05	$37.05
08/28/2017	PAYMENT	MARIAN B AFURONG CHECK NUM: 16788861	$-34.92	$0.00
07/11/2017	BILL	MANAHAN DANN JULIUS AFURONG	$34.92	$34.92
08/19/2016	PAYMENT	AUFRONG, MARIAN CHECK NUM: 0035740832	$-32.76	$0.00
07/07/2016	BILL	MANAHAN DANN JULIUS AFURONG	$32.76	$32.76
07/30/2015	PAYMENT	AFURONG MARIAN CHECK NUM: 23373289	$-30.82	$0.00
07/02/2015	BILL	GOLDEN JUNGO INVESTMENT INC	$30.82	$30.82
07/21/2014	PAYMENT	AFURONG, MARIAN CHECK NUM: 0022657365	$-30.82	$0.00
07/03/2014	BILL	GOLDEN JUNGO INVESTMENT INC	$30.82	$30.82
07/19/2013	PAYMENT	AFURONG MARIAN CHECK NUM: 2316536267	$-30.82	$0.00
07/02/2013	BILL	GOLDEN JUNGO INVESTMENT INC	$30.82	$30.82
07/20/2012	PAYMENT	AFURONG, MARIAN CHECK NUM: 2274319028	$-30.82	$0.00
07/10/2012	BILL	GOLDEN JUNGO INVESTMENT INC	$30.82	$30.82
04/02/2012	PAYMENT	AFURONG MARIAN CHECK NUM: 2261192840	$-40.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$40.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$37.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.85	$35.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.54	$33.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$32.05
07/11/2011	BILL	GOLDEN JUNGO INVESTMENT INC	$30.82	$30.82
08/23/2010	PAYMENT	DR. MARIAN B AFURONG CHECK NUM: 9596	$-30.82	$0.00
07/09/2010	BILL	AFURONG MARIAN B	$30.82	$30.82
12/01/2009	PAYMENT	AFURONG MARIAN CREDIT: D NUM: VISA 2511	$-33.59	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$33.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$32.05
07/10/2009	BILL	AFURONG MARIAN B	$30.82	$30.82
08/29/2008	PAYMENT	DR. AFURONG CREDIT: D BANK: CC NUM: MC 2239	$-30.82	$0.00
07/10/2008	BILL	AFURONG MARIAN B	$30.82	$30.82
08/20/2007	PAYMENT	DR. MARIAN B. AFURONG CHECK BANK: 90 7172 NUM: 1647	$-30.82	$0.00
07/12/2007	BILL	AFURONG MARIAN B	$30.82	$30.82
03/14/2007	PAYMENT	DR MARIAN AFURONG CHECK BANK: 90*7172 NUM: 6006	$-89.85	$0.00
03/14/2007	PAYMENT	DR MARIAN AFURONG CHECK BANK: 90*4284 NUM: 1022	$-2,001.00	$89.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.56	$2,090.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.59	$2,024.29
08/17/2006	PAYMENT	AFURONG, DR. MARIAN CHECK BANK: 90 7172 NUM: 5841	$-671.01	$1,997.70
07/25/2006	AMENDMENT	split into qts per Jeff - BB	$0.00	$2,668.71
07/06/2006	BILL	AFURONG MARIAN B	$2,668.71	$2,668.71
12/08/2005	PAYMENT	JOHN MILTON CREDIT: D BANK: CREDIT CARD NUM: 0011	$-23.14	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.06	$23.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.85	$22.08
07/18/2005	BILL	AFURONG MARIAN B	$21.23	$21.23
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.63	$22.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.80	$18.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.80	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.32	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.32	$23.32
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.20	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.20	$20.20
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.61	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.61	$20.61
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.83	$21.83
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.14	$23.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.25	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.25	$25.25

Tax Account 05-0621-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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