Tax Account 05-0627-21

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Owners

MCNERNEY JAMES P
3565 DUMBARTON ST
CONCORD, CA 94519

Account Summary

Account ID	05-0627-21
Account Type	Real Estate
Location	16405 KAMDEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0627-21

Account Type

Real Estate

Location

16405 KAMDEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.52
Total	$102.52
Paid	$102.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.52

Total

$102.52

Paid

$102.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$27.52	$0.00	$27.52	$27.52	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.92	$0.00	$94.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$16.14	$16.71	$32.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$16.14	$2.43	$18.57	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$16.14	$16.72	$32.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$16.14	$1.46	$17.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$16.14	$17.10	$33.24	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$16.14	$2.43	$18.57	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$15.29	$17.03	$32.32	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/09/2024	PAYMENT	PNP PNP - 158878605	$-102.52	$0.00
07/05/2024	BILL	MCNERNEY JAMES P	$102.52	$102.52
07/13/2023	PAYMENT	PNP PNP - 138940734	$-94.92	$0.00
07/06/2023	BILL	MCNERNEY JAMES P	$94.92	$94.92
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-87.89	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$87.89	$87.89
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-87.89	$0.00
07/07/2022	BILL	MCNERNEY JAMES P	$87.89	$87.89
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-16.14	$0.00
07/08/2021	BILL	MCNERNEY JAMES P	$16.14	$16.14
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-49.64	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.81	$49.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.81	$50.45
10/01/2020	INTEREST	Monthly Interest	$0.13	$49.64
09/01/2020	INTEREST	Monthly Interest	$0.13	$49.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.65	$49.38
08/04/2020	INTEREST	Monthly Interest	$0.13	$48.73
07/10/2020	BILL	MCNERNEY JAMES P	$16.14	$48.60
07/01/2020	INTEREST	Monthly Interest	$0.13	$32.46
06/01/2020	INTEREST	Monthly Interest	$0.13	$32.33
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$22.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.13	$19.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.97	$18.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.81	$17.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.65	$16.79
07/08/2019	BILL	MCNERNEY JAMES P	$16.14	$16.14
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-51.43	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.97	$51.43
01/03/2019	INTEREST	Monthly Interest	$0.13	$50.46
12/03/2018	INTEREST	Monthly Interest	$0.13	$50.33
11/02/2018	INTEREST	Monthly Interest	$0.13	$50.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.81	$50.07
10/01/2018	INTEREST	Monthly Interest	$0.13	$49.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$49.13
08/01/2018	INTEREST	Monthly Interest	$0.13	$48.48
07/05/2018	BILL	MCNERNEY JAMES P	$16.14	$48.35
07/02/2018	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2018	INTEREST	Monthly Interest	$0.13	$32.08
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$21.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.79
07/11/2017	BILL	MCNERNEY JAMES P	$16.14	$16.14
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-50.84	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.97	$50.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$51.81
01/03/2017	INTEREST	Monthly Interest	$0.13	$50.84
12/01/2016	INTEREST	Monthly Interest	$0.13	$50.71
11/01/2016	INTEREST	Monthly Interest	$0.13	$50.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$50.45
10/03/2016	INTEREST	Monthly Interest	$0.13	$49.64
09/01/2016	INTEREST	Monthly Interest	$0.13	$49.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$49.38
08/01/2016	INTEREST	Monthly Interest	$0.13	$48.73
07/07/2016	BILL	MCNERNEY JAMES P	$16.14	$48.60
07/01/2016	INTEREST	Monthly Interest	$0.13	$32.46
06/01/2016	INTEREST	Monthly Interest	$0.13	$32.33
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/02/2015	BILL	MCNERNEY JAMES P	$16.14	$16.14
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-50.89	$0.00
03/02/2015	AMENDMENT	removed int paid timely rn	$-0.13	$50.89
03/02/2015	INTEREST	Monthly Interest	$0.13	$51.02
02/02/2015	INTEREST	Monthly Interest	$0.13	$50.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$50.76
01/02/2015	INTEREST	Monthly Interest	$0.13	$49.79
12/01/2014	INTEREST	Monthly Interest	$0.13	$49.66
11/05/2014	INTEREST	Monthly Interest	$0.13	$49.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$49.40
10/02/2014	INTEREST	Monthly Interest	$0.13	$48.59
09/02/2014	INTEREST	Monthly Interest	$0.13	$48.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$48.33
08/01/2014	INTEREST	Monthly Interest	$0.13	$47.68
07/03/2014	BILL	MCNERNEY JAMES P	$16.14	$47.55
07/01/2014	INTEREST	Monthly Interest	$0.13	$31.41
06/02/2014	INTEREST	Monthly Interest	$0.13	$31.28
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$31.15
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$21.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.90
07/02/2013	BILL	MCNERNEY JAMES P	$15.29	$15.29
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-14.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.57	$14.72
07/10/2012	BILL	MCNERNEY JAMES P	$14.15	$14.15

Tax Account 05-0627-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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