Tax Account 05-0697-02

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Owners

ADAWI MAISOON Y
12110 DARKWOOD RD
SAN DIEGO, CA 92129

Account Summary

Account ID	05-0697-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0697-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$1.48	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$1.40	$36.32	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$9.46	$42.22	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$17.56	$48.38	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$55.22	$26.90	$82.12	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$27.98	$23.26	$51.24	$0.00	$0.00	2.2016	2.0
2011/2012 SECURED TAXES	$25.92	$25.25	$51.17	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ADAWI MAISOON Y	$40.76	$40.76
10/17/2024	PAYMENT	PNP PNP - 164374182	$-40.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	ADAWI MAISOON Y	$38.53	$38.53
07/13/2023	PAYMENT	PNP PNP - 138950410	$-38.53	$0.00
07/06/2023	BILL	ADAWI MAISOON Y	$38.53	$38.53
04/04/2023	PAYMENT	PNP PNP - 132866329	$-49.51	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	ADAWI MAISOON Y	$38.53	$38.53
07/22/2021	PAYMENT	ADAWI, MAISOON CREDIT: D BANK: PNP INTERNET NUM: 97514751	$-38.53	$0.00
07/08/2021	BILL	ADAWI MAISOON Y	$38.53	$38.53
07/31/2020	PAYMENT	ELQOULAQ, TAISIR K CHECK BANK: OP INTERNET NUM: S4L2HRPLL	$-38.53	$0.00
07/10/2020	BILL	ADAWI MAISOON Y	$38.53	$38.53
04/16/2020	PAYMENT	ELQOULAQ, TAISIR K CHECK BANK: OP INTERNET NUM: ZJS445BLL	$-49.51	$0.00
04/02/2020	ADJUSTMENT	Pymt rvrsd by OP / utl account BANK: OP INTERNET NUM: T0QNZ4BLL	$49.51	$49.51
03/27/2020	VOID	ELQOULAQ, TAISIR K CHECK BANK: OP INTERNET NUM: T0QNZ4BLL	$-49.51	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$47.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$44.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	ADAWI MAISOON Y	$38.53	$38.53
10/08/2018	PAYMENT	ELQOULAQ, TAISIR K CREDIT: D BANK: OP INTERNET NUM: 34134P	$-38.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	ADAWI MAISOON Y	$37.05	$37.05
10/12/2017	PAYMENT	ELQOULAQ, TAISIR K CHECK BANK: OP INTERNET NUM: 126105886	$-36.32	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	ADAWI MAISOON Y	$34.92	$34.92
05/08/2017	PAYMENT	ELQOULAQ, TAISIR K CREDIT: D BANK: OP INTERNET NUM: 45884P	$-42.22	$0.00
05/05/2017	AMENDMENT	rmv pub costs/paid timely...pb	$-10.00	$42.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$52.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	ADAWI MAISOON Y	$32.76	$32.76
09/10/2015	AMENDMENT	REMOVE TITLE SEARCH FEES..GSR	$-120.00	$0.00
08/27/2015	PAYMENT	ELQOULAQ, TAISIR CREDIT: D BANK: OP INTERNET NUM: 38076P	$-79.20	$120.00
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$199.20
08/03/2015	INTEREST	Monthly Interest	$0.26	$79.20
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$78.94
07/01/2015	INTEREST	Monthly Interest	$0.26	$48.12
06/01/2015	INTEREST	Monthly Interest	$0.26	$47.86
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$47.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$37.60
02/06/2015	PAYMENT	ELQOULAQ, TAISIR CHECK NUM: OP INTERNET	$-184.53	$35.44
02/02/2015	INTEREST	Monthly Interest	$0.70	$219.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$219.27
01/02/2015	INTEREST	Monthly Interest	$0.70	$217.42
12/01/2014	INTEREST	Monthly Interest	$0.70	$216.72
11/05/2014	INTEREST	Monthly Interest	$0.70	$216.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$215.32
10/02/2014	INTEREST	Monthly Interest	$0.70	$213.78
09/02/2014	INTEREST	Monthly Interest	$0.70	$213.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$212.38
08/01/2014	INTEREST	Monthly Interest	$0.70	$211.15
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$210.45
07/01/2014	INTEREST	Monthly Interest	$0.70	$179.63
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$178.93
06/02/2014	INTEREST	Monthly Interest	$0.70	$153.93
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$153.23
05/01/2014	INTEREST	Monthly Interest	$0.45	$143.23
04/01/2014	INTEREST	Monthly Interest	$0.45	$142.78
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$142.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$134.33
03/03/2014	INTEREST	Monthly Interest	$0.45	$132.21
02/03/2014	INTEREST	Monthly Interest	$0.45	$131.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$131.31
01/02/2014	INTEREST	Monthly Interest	$0.45	$129.50
12/02/2013	INTEREST	Monthly Interest	$0.45	$129.05
11/01/2013	INTEREST	Monthly Interest	$0.45	$128.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$128.15
10/01/2013	INTEREST	Monthly Interest	$0.45	$126.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$126.19
08/01/2013	INTEREST	Monthly Interest	$0.45	$124.98
07/02/2013	BILL	ADAWI MAISOON Y	$30.22	$124.53
07/01/2013	INTEREST	Monthly Interest	$0.45	$94.31
06/03/2013	INTEREST	Monthly Interest	$0.45	$93.86
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$93.41
05/01/2013	INTEREST	Monthly Interest	$0.22	$83.41
04/12/2013	INTEREST	Monthly Interest	$0.22	$83.19
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$82.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$80.47
03/01/2013	INTEREST	Monthly Interest	$0.22	$78.51
02/01/2013	INTEREST	Monthly Interest	$0.22	$78.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$78.07
01/02/2013	INTEREST	Monthly Interest	$0.22	$76.39
12/03/2012	INTEREST	Monthly Interest	$0.22	$76.17
11/01/2012	INTEREST	Monthly Interest	$0.22	$75.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$75.73
10/01/2012	INTEREST	Monthly Interest	$0.22	$74.33
09/04/2012	INTEREST	Monthly Interest	$0.22	$74.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$73.89
08/01/2012	INTEREST	Monthly Interest	$0.22	$72.77
07/10/2012	BILL	ADAWI MAISOON Y	$27.98	$72.55
07/02/2012	INTEREST	Monthly Interest	$0.22	$44.57
06/01/2012	INTEREST	Monthly Interest	$0.22	$44.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$44.13
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$34.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.81	$31.63
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$29.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.30	$28.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$26.96
07/11/2011	BILL	ADAWI MAISOON Y	$25.92	$25.92
07/28/2010	PAYMENT	ADAWI, MAISOON Y & ANAS Y CHECK NUM: 223	$-24.22	$0.00
07/09/2010	BILL	ADAWI MAISOON Y	$24.22	$24.22
09/21/2009	PAYMENT	ADAWI MAISOON CHECK BANK: 16*66 NUM: 3496	$-23.72	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.91	$23.72
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0697-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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