Tax Account 05-0691-14

Owners

HOTSON HUGH H JR
PO BOX 675266
RANCHO SANTA FE, CA 92067

Account Summary

Account ID 05-0691-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$2.95$35.71$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTHOTSON HUGH H JR CHECK 5155$-38.53$0.00
07/05/2024BILLHOTSON HUGH H JR$38.53$38.53
07/27/2023PAYMENTHOTSON HUGH H JR CHECK 5180$-38.53$0.00
07/06/2023BILLHOTSON HUGH H JR$38.53$38.53
07/25/2022PAYMENTHOTSON, HUGH H JR CHECK NUM: 1051$-38.53$0.00
07/07/2022BILLHOTSON HUGH H JR$38.53$38.53
08/24/2021PAYMENTHOTSON HUGH H JR & TATIANA CHECK NUM: 10076$-38.53$0.00
07/08/2021BILLHOTSON HUGH H JR$38.53$38.53
09/10/2020PAYMENTHOTSON, HUGH H JR & TTIANA G CHECK NUM: 9588$-38.53$0.00
09/10/2020AMENDMENTremove penalty/postmarked...pb$-1.54$38.53
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLHOTSON HUGH H JR$38.53$38.53
07/22/2019PAYMENTHOTSON HUGH H JR CHECK NUM: 1280$-38.53$0.00
07/08/2019BILLHOTSON HUGH H JR$38.53$38.53
07/19/2018PAYMENTHUGH H HOTSON JR CHECK NUM: 1307$-37.05$0.00
07/05/2018BILLHOTSON HUGH H JR$37.05$37.05
08/02/2017PAYMENTHOTSON, HUGH H JR & TATIANA G CHECK NUM: 8864$-34.92$0.00
07/11/2017BILLHOTSON HUGH H JR$34.92$34.92
11/14/2016PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 7414$-35.71$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLWIGGINTON SCOTT H$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLWIGGINTON SCOTT H$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19