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Tax Account 05-0697-05

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Owners

PETTIGREW KEVIN S
3789 MEADOW CT
LINCOLN, CA 95648

Account Summary

Account ID 05-0697-05
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$20.98$60.15$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$20.98$59.51$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$1.54$40.07$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$21.01$58.06$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$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$20.06$50.88$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
07/03/2025BILLPETTIGREW KEVIN S$40.76$40.76
08/26/2024PAYMENTPNP PNP - 161591593$-38.53$0.00
07/05/2024BILLPETTIGREW KEVIN S$38.53$38.53
07/10/2023PAYMENTPNP PNP - 138618407$-98.68$0.00
07/06/2023BILLPETTIGREW KEVIN S$38.53$98.68
07/03/2023INTERESTINTEREST FOR 07/2023$0.32$60.15
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$59.83
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$59.51
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLPETTIGREW KEVIN S$38.53$38.53
05/26/2022PAYMENTPETTIGREW, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 114958927$-59.51$0.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$59.51
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLPETTIGREW KEVIN S$38.53$38.53
10/09/2020PAYMENTPETTIGREW, KEVIN CREDIT: D BANK: OP INTERNET NUM: 05525C$-40.07$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLPETTIGREW KEVIN S$38.53$38.53
07/29/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 08809B$-96.59$0.00
07/08/2019BILLPETTIGREW KEVIN S$38.53$96.59
07/01/2019INTERESTMonthly Interest$0.31$58.06
06/01/2019INTERESTMonthly Interest$0.31$57.75
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLPETTIGREW KEVIN S$37.05$37.05
08/22/2017PAYMENTPETTIGREW, KEVIN CREDIT: D BANK: OP INTERNET NUM: 04491C$-34.92$0.00
07/11/2017BILLPETTIGREW KEVIN S$34.92$34.92
08/15/2016PAYMENTPETTIGREW, KEVIN CASH$-83.64$0.00
08/01/2016INTERESTMonthly Interest$0.26$83.64
07/07/2016BILLPETTIGREW KEVIN S$32.76$83.38
07/01/2016INTERESTMonthly Interest$0.26$50.62
06/01/2016INTERESTMonthly Interest$0.26$50.36
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$50.10
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLPETTIGREW KEVIN S$30.82$30.82
08/20/2014PAYMENTPETTIGREW KEVIN S CHECK NUM: 7059003298$-30.82$0.00
07/03/2014BILLPETTIGREW KEVIN S$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$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19