Tax Account 05-0624-20

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Owners

MCNERNEY JAMES P
3565 DUMBARTON ST
CONCORD, CA 94519

Account Summary

Account ID	05-0624-20
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-20

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.41
Total	$15.41
Paid	$15.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.41

Total

$15.41

Paid

$15.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$15.41	$0.00	$15.41	$15.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.41	$0.62	$16.03	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$15.41	$16.54	$31.95	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$15.41	$2.31	$17.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$15.41	$16.55	$31.96	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.33	$1.38	$16.71	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$14.43	$16.64	$31.07	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$13.36	$2.00	$15.36	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$12.37	$16.12	$28.49	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/09/2024	PAYMENT	PNP PNP - 158878605	$-15.41	$0.00
07/05/2024	BILL	MCNERNEY JAMES P	$15.41	$15.41
07/13/2023	PAYMENT	PNP PNP - 138940734	$-15.41	$0.00
07/06/2023	BILL	MCNERNEY JAMES P	$15.41	$15.41
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-15.41	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$15.41	$15.41
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-15.41	$0.00
07/07/2022	BILL	MCNERNEY JAMES P	$15.41	$15.41
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-15.41	$0.00
07/08/2021	BILL	MCNERNEY JAMES P	$15.41	$15.41
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-47.98	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.77	$47.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.77	$48.75
10/01/2020	INTEREST	Monthly Interest	$0.13	$47.98
09/01/2020	INTEREST	Monthly Interest	$0.13	$47.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$47.72
08/04/2020	INTEREST	Monthly Interest	$0.13	$47.10
07/10/2020	BILL	MCNERNEY JAMES P	$15.41	$46.97
07/01/2020	INTEREST	Monthly Interest	$0.13	$31.56
06/01/2020	INTEREST	Monthly Interest	$0.13	$31.43
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$31.30
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$21.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$18.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.62	$16.03
07/08/2019	BILL	MCNERNEY JAMES P	$15.41	$15.41
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-49.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$49.68
01/03/2019	INTEREST	Monthly Interest	$0.13	$48.76
12/03/2018	INTEREST	Monthly Interest	$0.13	$48.63
11/02/2018	INTEREST	Monthly Interest	$0.13	$48.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$48.37
10/01/2018	INTEREST	Monthly Interest	$0.13	$47.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.62	$47.47
08/01/2018	INTEREST	Monthly Interest	$0.13	$46.85
07/05/2018	BILL	MCNERNEY JAMES P	$15.41	$46.72
07/02/2018	INTEREST	Monthly Interest	$0.13	$31.31
06/01/2018	INTEREST	Monthly Interest	$0.13	$31.18
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$31.05
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$21.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$18.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$16.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.03
07/11/2017	BILL	MCNERNEY JAMES P	$15.41	$15.41
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-47.78	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.92	$47.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$48.70
01/03/2017	INTEREST	Monthly Interest	$0.12	$47.78
12/01/2016	INTEREST	Monthly Interest	$0.12	$47.66
11/01/2016	INTEREST	Monthly Interest	$0.12	$47.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.77	$47.42
10/03/2016	INTEREST	Monthly Interest	$0.12	$46.65
09/01/2016	INTEREST	Monthly Interest	$0.12	$46.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$46.41
08/01/2016	INTEREST	Monthly Interest	$0.12	$45.80
07/07/2016	BILL	MCNERNEY JAMES P	$15.33	$45.68
07/01/2016	INTEREST	Monthly Interest	$0.12	$30.35
06/01/2016	INTEREST	Monthly Interest	$0.12	$30.23
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$30.11
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$20.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.87	$16.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$15.01
07/02/2015	BILL	MCNERNEY JAMES P	$14.43	$14.43
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-43.85	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.10	$43.85
03/02/2015	INTEREST	Monthly Interest	$0.10	$43.95
02/02/2015	INTEREST	Monthly Interest	$0.10	$43.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$43.75
01/02/2015	INTEREST	Monthly Interest	$0.10	$42.95
12/01/2014	INTEREST	Monthly Interest	$0.10	$42.85
11/05/2014	INTEREST	Monthly Interest	$0.10	$42.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$42.65
10/02/2014	INTEREST	Monthly Interest	$0.10	$41.98
09/02/2014	INTEREST	Monthly Interest	$0.10	$41.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$41.78
08/01/2014	INTEREST	Monthly Interest	$0.10	$41.25
07/03/2014	BILL	MCNERNEY JAMES P	$13.36	$41.15
07/01/2014	INTEREST	Monthly Interest	$0.10	$27.79
06/02/2014	INTEREST	Monthly Interest	$0.10	$27.69
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$27.59
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$17.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.49	$12.86
07/02/2013	BILL	MCNERNEY JAMES P	$12.37	$12.37
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-11.90	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.90
07/10/2012	BILL	MCNERNEY JAMES P	$11.44	$11.44
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-25.49	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.09	$25.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$25.40
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$15.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.74	$12.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.63	$12.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.53	$11.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.42	$11.00
07/11/2011	BILL	MCNERNEY JAMES P	$10.58	$10.58

Tax Account 05-0624-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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