Tax Account 05-0632-02
Owners
LINEHAN D TTE/HUMPHRIES C TTE
2184 DICKINSON DR
CARLSBAD, CA 92008
LINEHAN DONNA A TRUSTEE
HUMPHRIES CHRISTINA L TRUSTEE
Account Summary
| Account ID | 05-0632-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | LINEHAN D M CHECK 9050 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | LINEHAN D TTE/HUMPHRIES C TTE | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | LINEHAN, DONNA CHECK 168 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LINEHAN D TTE/HUMPHRIES C TTE | $38.53 | $38.53 |
| 07/27/2023 | PAYMENT | LINEHAN DONNA CHECK 160 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LINEHAN D TTE/HUMPHRIES C TTE | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | LINEHAN, D M CHECK NUM: 8283 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LINEHAN D TR/HUMPHRIES C TR | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | LINEHAN DONNA CHECK NUM: 145 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LINEHAN D TR/HUMPHRIES C TR | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | LINEHAN D CHECK NUM: 7782 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LINEHAN D TR/HUMPHRIES C TR | $38.53 | $38.53 |
| 07/29/2019 | PAYMENT | LINEHAN, D M & J E CHECK NUM: 7527 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LINEHAN D TR/HUMPHRIES C TR | $38.53 | $38.53 |
| 08/06/2018 | PAYMENT | LINEHAN, D M & J E CHECK NUM: 7292 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LINEHAN JOHN & DONNA REV TRUST | $37.05 | $37.05 |
| 08/04/2017 | PAYMENT | LINEHAN, D M & J E CHECK NUM: 7104 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LINEHAN JOHN & DONNA REV TRUST | $34.92 | $34.92 |
| 08/03/2016 | PAYMENT | LINEHAN J E & D M CHECK NUM: 6816 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LINEHAN JOHN & DONNA REV TRUST | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | LINEHAN JOHN & DONNA REV TRUST CHECK NUM: 6738 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 07/14/2014 | PAYMENT | LINEHAN, J E & D M CHECK NUM: 6651 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 07/29/2013 | PAYMENT | LINEHAN JE & DM CHECK NUM: 6554 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | LINEHAN JE & D M CHECK NUM: 6470 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 07/27/2011 | PAYMENT | LINEHAN, J E & D M CHECK NUM: 6390 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 08/06/2010 | PAYMENT | LINEHAN, J E & D M CHECK NUM: 6293 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 07/24/2009 | PAYMENT | LINEHAN JOHN & DONNA REV TRUST CHECK BANK: 16*24 NUM: 6170 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 08/08/2008 | PAYMENT | LINEHAN, J E & D M CHECK BANK: 16 24 NUM: 6069 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.44 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.08 | $1.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.07 | $1.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.06 | $1.29 |
| 09/04/2007 | PAYMENT | LINEHAN, J E & D M CHECK BANK: 16 24 NUM: 5940 | $-30.82 | $1.23 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $32.05 |
| 07/12/2007 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.82 | $30.82 |
| 08/01/2006 | PAYMENT | LINEHAN J E & D M CHECK BANK: 1624 NUM: 5804 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | LINEHAN JOHN & DONNA REV TRUST | $30.99 | $30.99 |