Tax Account 05-0624-10
Owners
MCLAIN KELSON A & KING LINDA R
1388 TOBIAS DR
CHULA VISTA, CA 91911
MCLAIN KELSON A
KING LINDA R
Account Summary
| Account ID | 05-0624-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $17.77 |
| Currently Due | $17.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $17.77 |
| Paid | $0.00 |
| Balance | $17.77 |
| Due | $17.77 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $14.53 | $0.00 | $0.00 | $14.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $13.62 | $0.00 | $0.00 | $13.62 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $12.82 | $0.00 | $0.00 | $12.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $17.77 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.95 |
| 07/03/2025 | BILL | MCLAIN KELSON A & KING LINDA R | $16.30 | $16.30 |
| 08/01/2024 | PAYMENT | MCLAIN, KELSON A CHECK 1328 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/10/2023 | PAYMENT | KING LINDA R CHECK 5321 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/10/2022 | PAYMENT | KING LINDA R CHECK 5312 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/06/2021 | PAYMENT | KING LINDA CHECK NUM: 5300 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/10/2020 | PAYMENT | KING, LINDA R CHECK NUM: 5276 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/09/2019 | PAYMENT | KING LINDA R CHECK NUM: 5253 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/10/2018 | PAYMENT | KING, LINDA R CHECK NUM: 5221 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | MCLAIN KELSON A & KING LINDA R | $15.41 | $15.41 |
| 08/10/2017 | PAYMENT | KING, LINDA R CHECK NUM: 5185 | $-14.53 | $0.00 |
| 07/11/2017 | BILL | MCLAIN KELSON A & KING LINDA R | $14.53 | $14.53 |
| 08/05/2016 | PAYMENT | KING LINDA R CHECK NUM: 5154 | $-13.62 | $0.00 |
| 07/07/2016 | BILL | MCLAIN KELSON A & KING LINDA R | $13.62 | $13.62 |
| 07/20/2015 | PAYMENT | KING LINDA R CHECK NUM: 5113 | $-12.82 | $0.00 |
| 07/02/2015 | BILL | MCLAIN KELSON A & KING LINDA R | $12.82 | $12.82 |
| 08/11/2014 | PAYMENT | KING LINDA R CHECK NUM: 5084 | $-11.87 | $0.00 |
| 07/03/2014 | BILL | MCLAIN KELSON A & KING LINDA R | $11.87 | $11.87 |
| 08/05/2013 | PAYMENT | KING LINDA R CHECK NUM: 5051 | $-10.98 | $0.00 |
| 07/02/2013 | BILL | MCLAIN KELSON A & KING LINDA R | $10.98 | $10.98 |
| 09/21/2012 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1293 | $-10.58 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.41 | $10.58 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $10.17 | $10.17 |
| 06/29/2012 | PAYMENT | TAMS, DAN CHECK NUM: 3890503719 | $-102.24 | $0.00 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $102.24 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.22 | $77.24 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.02 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.14 | $67.02 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $66.88 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.14 | $59.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.66 | $58.99 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.14 | $58.33 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.14 | $58.19 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.57 | $58.05 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.14 | $57.48 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.14 | $57.34 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.14 | $57.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.47 | $57.06 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.14 | $56.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.38 | $56.45 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.14 | $56.07 |
| 07/11/2011 | BILL | TAMS DANIEL F | $9.43 | $55.93 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.14 | $46.50 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.14 | $46.36 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.22 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.07 | $36.22 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.07 | $36.15 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $36.08 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.62 | $33.83 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.07 | $33.21 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.07 | $33.14 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.53 | $33.07 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.07 | $32.54 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.07 | $32.47 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.07 | $32.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.44 | $32.33 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.07 | $31.89 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.07 | $31.82 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.35 | $31.75 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.07 | $31.40 |
| 07/09/2010 | BILL | TAMS DANIEL F | $8.81 | $31.33 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.07 | $22.52 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.07 | $22.45 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.38 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $12.38 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.58 | $10.13 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.50 | $9.55 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.42 | $9.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.33 | $8.63 |
| 07/10/2009 | BILL | TAMS DANIEL F | $8.30 | $8.30 |