Tax Account 05-0624-27

Print Page · · Payments Cart · New Search

Owners

MCNERNEY JAMES P
3565 DUMBARTON ST
CONCORD, CA 94519

Account Summary

Account ID	05-0624-27
Account Type	Real Estate
Location	17495 SIERRA PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-27

Account Type

Real Estate

Location

17495 SIERRA PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.38
Total	$20.38
Paid	$20.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$20.38

Total

$20.38

Paid

$20.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.38	$0.00	$0.00	$20.38	$20.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$19.26	$0.77	$0.00	$20.03	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$19.26	$0.00	$0.00	$19.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$235.26	$1.77	$0.00	$237.03	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$235.26	$16.49	$0.00	$251.75	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$235.26	$0.67	$0.00	$235.93	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$237.04	$17.16	$0.00	$254.20	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$235.49	$1.80	$0.00	$237.29	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$18.05	$17.81	$0.00	$35.86	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	PAYMENT	MCNERNEY JAMES P PNP PNP - 178911995	$-20.38	$0.00
07/03/2025	BILL	MCNERNEY JAMES P	$20.38	$20.38
07/09/2024	PAYMENT	PNP PNP - 158878605	$-19.26	$0.00
07/05/2024	BILL	MCNERNEY JAMES P	$19.26	$19.26
07/13/2023	PAYMENT	PNP PNP - 138940734	$-19.26	$0.00
07/06/2023	BILL	MCNERNEY JAMES P	$19.26	$19.26
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-19.26	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$19.26	$19.26
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-19.26	$0.00
07/07/2022	BILL	MCNERNEY JAMES P	$19.26	$19.26
07/20/2021	PAYMENT	JOSHUA BURCHETTE CREDIT: D NUM: VISA 2482	$-19.26	$0.00
07/08/2021	BILL	MCNERNEY JAMES P	$19.26	$19.26
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-20.03	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.96	$20.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$20.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$20.03
07/10/2020	BILL	MCNERNEY JAMES P	$19.26	$19.26
12/06/2019	PAYMENT	KRISTINA BURCHETTE CREDIT: D NUM: DEBIT 0079	$-19.26	$0.00
12/06/2019	AMENDMENT	REMOVE TV/LF PER ASSESSOR	$-216.19	$19.26
12/06/2019	ADJUSTMENT	ROLL ADJUSTMENT...RL NUM: DEBIT 0079	$61.26	$235.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.19	$174.19
08/15/2019	VOID	KRISTINA BURCHETTE CREDIT: D NUM: DEBIT 0079	$-61.26	$174.00
07/08/2019	BILL	MCNERNEY JAMES P	$235.26	$235.26
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-488.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$488.78
01/03/2019	INTEREST	Monthly Interest	$0.16	$487.86
12/03/2018	INTEREST	Monthly Interest	$0.16	$487.70
11/02/2018	INTEREST	Monthly Interest	$0.16	$487.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.56	$487.38
10/01/2018	INTEREST	Monthly Interest	$0.16	$486.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$486.66
08/01/2018	INTEREST	Monthly Interest	$0.16	$486.37
07/05/2018	BILL	MCNERNEY JAMES P	$235.26	$486.21
07/02/2018	INTEREST	Monthly Interest	$0.16	$250.95
06/01/2018	INTEREST	Monthly Interest	$0.16	$250.79
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$250.63
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$240.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.35	$238.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$237.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$236.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.29	$235.55
07/11/2017	BILL	MCNERNEY JAMES P	$235.26	$235.26
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-490.13	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.87	$490.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$491.00
01/03/2017	INTEREST	Monthly Interest	$0.18	$490.13
12/01/2016	INTEREST	Monthly Interest	$0.18	$489.95
11/01/2016	INTEREST	Monthly Interest	$0.18	$489.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.48	$489.59
10/03/2016	INTEREST	Monthly Interest	$0.18	$489.11
09/01/2016	INTEREST	Monthly Interest	$0.18	$488.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$488.75
08/01/2016	INTEREST	Monthly Interest	$0.18	$488.56
07/07/2016	BILL	MCNERNEY JAMES P	$235.26	$488.38
07/01/2016	INTEREST	Monthly Interest	$0.18	$253.12
06/01/2016	INTEREST	Monthly Interest	$0.18	$252.94
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$252.76
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$242.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$240.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.96	$238.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$237.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.24	$237.28
07/02/2015	BILL	MCNERNEY JAMES P	$237.04	$237.04
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-273.15	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.15	$273.15
03/02/2015	INTEREST	Monthly Interest	$0.15	$273.30
02/02/2015	INTEREST	Monthly Interest	$0.15	$273.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.93	$273.00
01/02/2015	INTEREST	Monthly Interest	$0.15	$272.07
12/01/2014	INTEREST	Monthly Interest	$0.15	$271.92
11/05/2014	INTEREST	Monthly Interest	$0.15	$271.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$271.62
10/02/2014	INTEREST	Monthly Interest	$0.15	$271.05
09/02/2014	INTEREST	Monthly Interest	$0.15	$270.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.30	$270.75
08/01/2014	INTEREST	Monthly Interest	$0.15	$270.45
07/03/2014	BILL	MCNERNEY JAMES P	$235.49	$270.30
07/01/2014	INTEREST	Monthly Interest	$0.15	$34.81
06/02/2014	INTEREST	Monthly Interest	$0.15	$34.66
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$34.51
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$24.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$22.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.77
07/02/2013	BILL	MCNERNEY JAMES P	$18.05	$18.05
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-17.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.37
07/10/2012	BILL	TAMS DANIEL	$16.70	$16.70
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-31.48	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.13	$31.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$31.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$21.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$18.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.93	$17.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$16.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.07
07/11/2011	BILL	TAMS DANIEL	$15.45	$15.45

Tax Account 05-0624-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links