Tax Account 05-0624-28

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Owners

MCNERNEY JAMES P
3565 DUMBARTON ST
CONCORD, CA 94519

Account Summary

Account ID	05-0624-28
Account Type	Real Estate
Location	17200 YELLOW SAGE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-28

Account Type

Real Estate

Location

17200 YELLOW SAGE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$237.44
Total	$237.44
Paid	$237.44
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

$237.44

Total

$237.44

Paid

$237.44

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	$60.44	$0.00	$0.00	$60.44	$60.44	$0.00
2	10/06/2025	10/16/2025	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
3	01/05/2026	01/15/2026	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
4	03/02/2026	03/12/2026	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$230.35	$0.00	$0.00	$230.35	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$221.30	$0.00	$0.00	$221.30	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$212.91	$0.00	$0.00	$212.91	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$211.39	$0.00	$0.00	$211.39	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$207.99	$1.12	$0.00	$209.11	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$204.52	$30.98	$0.00	$235.50	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$205.66	$7.93	$0.00	$213.59	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$206.04	$32.83	$0.00	$238.87	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$210.31	$3.58	$0.00	$213.89	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$211.10	$35.07	$0.00	$246.17	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$182.61	$6.15	$0.00	$188.76	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$19.23	$18.05	$0.00	$37.28	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-237.44	$0.00
07/03/2025	BILL	MCNERNEY JAMES P	$237.44	$237.44
07/09/2024	PAYMENT	PNP PNP - 158878605	$-230.35	$0.00
07/05/2024	BILL	MCNERNEY JAMES P	$230.35	$230.35
07/13/2023	PAYMENT	PNP PNP - 138940734	$-221.30	$0.00
07/06/2023	BILL	MCNERNEY JAMES P	$221.30	$221.30
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-212.91	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$212.91	$212.91
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-212.91	$0.00
07/07/2022	BILL	MCNERNEY JAMES P	$212.91	$212.91
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-211.39	$0.00
07/08/2021	BILL	MCNERNEY JAMES P	$211.39	$211.39
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-444.61	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-2.60	$444.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$447.21
10/01/2020	INTEREST	Monthly Interest	$0.80	$444.61
09/01/2020	INTEREST	Monthly Interest	$0.80	$443.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$443.01
08/04/2020	INTEREST	Monthly Interest	$0.80	$441.89
07/10/2020	BILL	MCNERNEY JAMES P	$207.99	$441.09
07/01/2020	INTEREST	Monthly Interest	$0.80	$233.10
06/01/2020	INTEREST	Monthly Interest	$0.80	$232.30
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$231.50
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$221.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$219.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.34	$212.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.41	$207.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$205.49
07/08/2019	BILL	MCNERNEY JAMES P	$204.52	$204.52
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-452.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.42	$452.46
01/03/2019	INTEREST	Monthly Interest	$0.82	$448.04
12/03/2018	INTEREST	Monthly Interest	$0.82	$447.22
11/02/2018	INTEREST	Monthly Interest	$0.82	$446.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$445.58
10/01/2018	INTEREST	Monthly Interest	$0.82	$443.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.03	$442.28
08/01/2018	INTEREST	Monthly Interest	$0.82	$441.25
07/05/2018	BILL	MCNERNEY JAMES P	$205.66	$440.43
07/02/2018	INTEREST	Monthly Interest	$0.82	$234.77
06/01/2018	INTEREST	Monthly Interest	$0.82	$233.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$233.13
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$223.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.86	$220.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$214.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$209.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$207.08
07/11/2017	BILL	MCNERNEY JAMES P	$206.04	$206.04
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-460.06	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-4.60	$460.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$464.66
01/03/2017	INTEREST	Monthly Interest	$0.86	$460.06
12/01/2016	INTEREST	Monthly Interest	$0.86	$459.20
11/01/2016	INTEREST	Monthly Interest	$0.86	$458.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$457.48
10/03/2016	INTEREST	Monthly Interest	$0.86	$454.92
09/01/2016	INTEREST	Monthly Interest	$0.86	$454.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.02	$453.20
08/01/2016	INTEREST	Monthly Interest	$0.86	$452.18
07/07/2016	BILL	MCNERNEY JAMES P	$210.31	$451.32
07/01/2016	INTEREST	Monthly Interest	$0.86	$241.01
06/01/2016	INTEREST	Monthly Interest	$0.86	$240.15
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$239.29
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$229.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.22	$226.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.69	$219.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.66	$214.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$212.22
07/02/2015	BILL	MCNERNEY JAMES P	$211.10	$211.10
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-226.04	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.28	$226.04
03/02/2015	INTEREST	Monthly Interest	$0.16	$226.32
02/02/2015	INTEREST	Monthly Interest	$0.16	$226.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$226.00
01/02/2015	INTEREST	Monthly Interest	$0.16	$222.60
12/01/2014	INTEREST	Monthly Interest	$0.16	$222.44
11/05/2014	INTEREST	Monthly Interest	$0.16	$222.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$222.12
10/02/2014	INTEREST	Monthly Interest	$0.16	$220.19
09/02/2014	INTEREST	Monthly Interest	$0.16	$220.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$219.87
08/01/2014	INTEREST	Monthly Interest	$0.16	$219.05
07/03/2014	BILL	MCNERNEY JAMES P	$182.61	$218.89
07/01/2014	INTEREST	Monthly Interest	$0.16	$36.28
06/02/2014	INTEREST	Monthly Interest	$0.16	$36.12
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$35.96
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$25.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.35	$23.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$22.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.77	$20.00
07/02/2013	BILL	MCNERNEY JAMES P	$19.23	$19.23
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-18.52	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.52
07/10/2012	BILL	MCNERNEY JAMES P	$17.81	$17.81
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-32.75	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.14	$32.75
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$32.61
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$22.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.15	$20.11
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.99	$18.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.15
07/11/2011	BILL	MCNERNEY JAMES P	$16.49	$16.49
01/21/2011	PAYMENT	TAMS DANIEL CREDIT: D NUM: DEB7334	$-87.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.85	$87.37
01/03/2011	INTEREST	Monthly Interest	$0.26	$85.52
12/01/2010	INTEREST	Monthly Interest	$0.26	$85.26
11/01/2010	INTEREST	Monthly Interest	$0.26	$85.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.54	$84.74
10/01/2010	INTEREST	Monthly Interest	$0.26	$83.20
09/01/2010	INTEREST	Monthly Interest	$0.26	$82.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$82.68
08/02/2010	INTEREST	Monthly Interest	$0.26	$81.45
07/09/2010	BILL	MCNERNEY JAMES P	$30.82	$81.19
07/01/2010	INTEREST	Monthly Interest	$0.26	$50.37
06/01/2010	INTEREST	Monthly Interest	$0.26	$50.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$49.85
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$39.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$37.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$35.44
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	MCNERNEY JAMES P	$30.82	$30.82
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.52	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-153.08	$0.52
04/01/2009	INTEREST	Monthly Interest	$0.52	$153.60
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$153.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$145.58
03/02/2009	INTEREST	Monthly Interest	$0.52	$143.42
02/02/2009	INTEREST	Monthly Interest	$0.52	$142.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.85	$142.38
01/02/2009	INTEREST	Monthly Interest	$0.52	$140.53
12/01/2008	INTEREST	Monthly Interest	$0.52	$140.01
10/30/2008	INTEREST	Monthly Interest	$0.52	$139.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$138.97
10/01/2008	INTEREST	Monthly Interest	$0.52	$137.43
09/02/2008	INTEREST	Monthly Interest	$0.52	$136.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$136.39
08/01/2008	INTEREST	Monthly Interest	$0.52	$135.16
07/11/2008	INTEREST	Monthly Interest	$0.52	$134.64
07/10/2008	BILL	MCNERNEY JAMES P	$30.82	$134.12
06/02/2008	INTEREST	Monthly Interest	$0.52	$103.30
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$102.78
05/01/2008	INTEREST	Monthly Interest	$0.26	$92.78
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$92.52
03/31/2008	INTEREST	Monthly Interest	$0.26	$90.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.16	$90.01
03/03/2008	INTEREST	Monthly Interest	$0.26	$87.85
02/01/2008	INTEREST	Monthly Interest	$0.26	$87.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.85	$87.33
01/02/2008	INTEREST	Monthly Interest	$0.26	$85.48
12/03/2007	INTEREST	Monthly Interest	$0.26	$85.22
11/01/2007	INTEREST	Monthly Interest	$0.26	$84.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$84.70
10/01/2007	INTEREST	Monthly Interest	$0.26	$83.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$82.90
08/31/2007	INTEREST	Monthly Interest	$0.26	$81.67
08/01/2007	INTEREST	Monthly Interest	$0.26	$81.41
07/12/2007	BILL	MCNERNEY JAMES P	$30.82	$81.15
07/02/2007	INTEREST	Monthly Interest	$0.26	$50.33
06/05/2007	INTEREST	Monthly Interest	$0.26	$50.07
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$49.81
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$39.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.17	$37.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$35.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.55	$33.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$32.23
07/06/2006	BILL	MCNERNEY JAMES P	$30.99	$30.99

Tax Account 05-0624-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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