Tax Account 05-0625-12
Owners
POSTON ERIK M & NATALIE LYNN
1418 BEECHWOOD DR
MARTINEZ, CA 94553
POSTON ERIK MICHAEL
POSTON NATALIE LYNN
Account Summary
| Account ID | 05-0625-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.38 |
| Total | $26.38 |
| Paid | $26.38 |
| 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
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 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.02 | $15.80 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $14.34 | $5.40 | $19.74 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $13.52 | $15.23 | $28.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $12.68 | $5.04 | $17.72 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.93 | $0.00 | $11.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.06 | $0.99 | $12.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $10.23 | $15.38 | $25.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | POSTON, ERIK CHECK 1660 | $-26.38 | $0.00 |
| 07/05/2024 | BILL | POSTON ERIK M & NATALIE LYNN | $26.38 | $26.38 |
| 07/17/2023 | PAYMENT | POSTON ERIK M CHECK 1633 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | POSTON ERIK M & NATALIE LYNN | $15.41 | $15.41 |
| 08/01/2022 | PAYMENT | POSTON ERIK CHECK NUM: 1593 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | POSTON ERIK M & NATALIE LYNN | $15.41 | $15.41 |
| 08/16/2021 | PAYMENT | POSTON, ERIK CHECK NUM: 1552 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | POSTON ERIK M & NATALIE LYNN | $15.41 | $15.41 |
| 08/06/2020 | PAYMENT | POSTON ERIK CHECK NUM: 1498 | $-25.23 | $0.00 |
| 07/10/2020 | BILL | POSTON ERIK M & NATALIE LYNN | $15.41 | $25.23 |
| 05/07/2020 | PAYMENT | POSTON, ERIK CHECK NUM: 1482 | $-21.00 | $9.82 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.82 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $20.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.05 | $18.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.90 | $17.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.75 | $16.37 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.60 | $15.62 |
| 07/08/2019 | BILL | POSTON ERIK M & NATALIE LYNN | $15.02 | $15.02 |
| 04/12/2019 | PAYMENT | POSTON, ERIK CHECK NUM: 1420 | $-29.74 | $0.00 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $29.74 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $27.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $26.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $25.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $24.91 |
| 07/05/2018 | BILL | POSTON ERIK M & NATALIE LYNN | $14.34 | $24.34 |
| 05/31/2018 | PAYMENT | ERIK POSTON CHECK NUM: 1320 | $-18.75 | $10.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $28.75 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $18.75 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.95 | $16.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.81 | $15.55 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.68 | $14.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $14.06 |
| 07/11/2017 | BILL | POSTON ERIK M & NATALIE LYNN | $13.52 | $13.52 |
| 04/13/2017 | PAYMENT | POSTON ERIK CHECK NUM: 1338 | $-17.72 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $17.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.89 | $15.47 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.76 | $14.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.63 | $13.82 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.51 | $13.19 |
| 07/07/2016 | BILL | POSTON ERIK M & NATALIE LYNN | $12.68 | $12.68 |
| 08/05/2015 | PAYMENT | POSTON NATALIE CHECK NUM: 3280 | $-11.93 | $0.00 |
| 07/02/2015 | BILL | POSTON ERIK M & NATALIE LYNN | $11.93 | $11.93 |
| 12/05/2014 | PAYMENT | POSTON, ERIK CHECK NUM: 1162 | $-37.66 | $0.00 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.09 | $37.66 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.09 | $37.57 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.55 | $37.48 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.09 | $36.93 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.09 | $36.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $36.75 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.09 | $36.31 |
| 07/03/2014 | BILL | MCNERNEY JAMES P | $11.06 | $36.22 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.09 | $25.16 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.09 | $25.07 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.98 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $14.98 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.72 | $12.48 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.61 | $11.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.51 | $11.15 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.41 | $10.64 |
| 07/02/2013 | BILL | MCNERNEY JAMES P | $10.23 | $10.23 |
| 09/21/2012 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1293 | $-9.84 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.38 | $9.84 |
| 07/10/2012 | BILL | TAMS DANIEL | $9.46 | $9.46 |
| 06/29/2012 | PAYMENT | TAMS, DAN CHECK NUM: 3890503719 | $-46.34 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.14 | $46.34 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.20 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.07 | $36.20 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $36.13 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.07 | $33.63 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.61 | $33.56 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.07 | $32.95 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.07 | $32.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.53 | $32.81 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.07 | $32.28 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.07 | $32.21 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.07 | $32.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.44 | $32.07 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.07 | $31.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.35 | $31.56 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.07 | $31.21 |
| 07/11/2011 | BILL | TAMS DANIEL | $8.76 | $31.14 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.07 | $22.38 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.07 | $22.31 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.24 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $12.24 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.57 | $9.99 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.49 | $9.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.41 | $8.93 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.33 | $8.52 |
| 07/09/2010 | BILL | TAMS DANIEL | $8.19 | $8.19 |