Tax Account 05-0624-23

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Owners

MCNERNEY JAMES P
3565 DUMBARTON ST
CONCORD, CA 94519

Account Summary

Account ID	05-0624-23
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-23

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	$6.89	$22.30	$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	$14.48	$0.00	$14.48	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$13.82	$0.55	$14.37	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$13.34	$15.98	$29.32	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$12.73	$1.91	$14.64	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$11.99	$15.59	$27.58	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$11.26	$1.01	$12.27	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$10.58	$15.54	$26.12	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$9.80	$1.47	$11.27	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$9.06	$15.20	$24.26	$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
04/19/2024	PAYMENT	MCNERNEY LISA CHECK 1532	$-22.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$22.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$19.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$18.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$17.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$16.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.03
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	$-14.48	$0.00
07/08/2021	BILL	MCNERNEY JAMES P	$14.48	$14.48
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-43.69	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.69	$43.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.69	$44.38
10/01/2020	INTEREST	Monthly Interest	$0.11	$43.69
09/01/2020	INTEREST	Monthly Interest	$0.11	$43.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.55	$43.47
08/04/2020	INTEREST	Monthly Interest	$0.11	$42.92
07/10/2020	BILL	MCNERNEY JAMES P	$13.82	$42.81
07/01/2020	INTEREST	Monthly Interest	$0.11	$28.99
06/01/2020	INTEREST	Monthly Interest	$0.11	$28.88
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$28.77
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$18.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.93	$16.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$15.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.53	$13.87
07/08/2019	BILL	MCNERNEY JAMES P	$13.34	$13.34
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-42.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.76	$42.22
01/03/2019	INTEREST	Monthly Interest	$0.10	$41.46
12/03/2018	INTEREST	Monthly Interest	$0.10	$41.36
11/02/2018	INTEREST	Monthly Interest	$0.10	$41.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$41.16
10/01/2018	INTEREST	Monthly Interest	$0.10	$40.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$40.42
08/01/2018	INTEREST	Monthly Interest	$0.10	$39.91
07/05/2018	BILL	MCNERNEY JAMES P	$12.73	$39.81
07/02/2018	INTEREST	Monthly Interest	$0.10	$27.08
06/01/2018	INTEREST	Monthly Interest	$0.10	$26.98
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$26.88
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$16.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.47
07/11/2017	BILL	MCNERNEY JAMES P	$11.99	$11.99
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-38.39	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.68	$38.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$39.07
01/03/2017	INTEREST	Monthly Interest	$0.09	$38.39
12/01/2016	INTEREST	Monthly Interest	$0.09	$38.30
11/01/2016	INTEREST	Monthly Interest	$0.09	$38.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$38.12
10/03/2016	INTEREST	Monthly Interest	$0.09	$37.56
09/01/2016	INTEREST	Monthly Interest	$0.09	$37.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$37.38
08/01/2016	INTEREST	Monthly Interest	$0.09	$36.93
07/07/2016	BILL	MCNERNEY JAMES P	$11.26	$36.84
07/01/2016	INTEREST	Monthly Interest	$0.09	$25.58
06/01/2016	INTEREST	Monthly Interest	$0.09	$25.49
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$25.40
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$15.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.74	$12.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.63	$12.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$11.00
07/02/2015	BILL	MCNERNEY JAMES P	$10.58	$10.58
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-35.53	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.08	$35.53
03/02/2015	INTEREST	Monthly Interest	$0.08	$35.61
02/02/2015	INTEREST	Monthly Interest	$0.08	$35.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.59	$35.45
01/02/2015	INTEREST	Monthly Interest	$0.08	$34.86
12/01/2014	INTEREST	Monthly Interest	$0.08	$34.78
11/05/2014	INTEREST	Monthly Interest	$0.08	$34.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.49	$34.62
10/02/2014	INTEREST	Monthly Interest	$0.08	$34.13
09/02/2014	INTEREST	Monthly Interest	$0.08	$34.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$33.97
08/01/2014	INTEREST	Monthly Interest	$0.08	$33.58
07/03/2014	BILL	MCNERNEY JAMES P	$9.80	$33.50
07/01/2014	INTEREST	Monthly Interest	$0.08	$23.70
06/02/2014	INTEREST	Monthly Interest	$0.08	$23.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$23.54
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$13.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$11.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.42
07/02/2013	BILL	MCNERNEY JAMES P	$9.06	$9.06
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-8.73	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.73
07/10/2012	BILL	MCNERNEY JAMES P	$8.39	$8.39
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-22.05	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.06	$22.05
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$21.99
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$11.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$9.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.47	$8.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.39	$8.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$8.09
07/11/2011	BILL	MCNERNEY JAMES P	$7.78	$7.78

Tax Account 05-0624-23

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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