Tax Account 05-0731-09

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Owners

SMITH RUSS
1333 GOUGH ST APT 11G
SAN FRANCISCO, CA 94109

Account Summary

Account ID	05-0731-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$163.31
Currently Due	$163.31

Account ID

05-0731-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$163.31

Currently Due

$163.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$42.39
Paid	$0.00
Balance	$42.39
Due	$163.31
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

$42.39

Paid

$0.00

Balance

$42.39

Due

$163.31

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	Past due	$40.76	$1.63	$40.76	$0.00	$163.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$163.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.53	$20.48	$0.00	$60.29	$120.92
2023/2024 REAL ESTATE TAXES	$38.53	$16.98	$0.00	$60.63	$60.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$63.03	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.48	$3.46	$41.94	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$37.15	$22.54	$59.69	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$35.44	$10.05	$45.49	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33.40	$0.00	$33.40	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$31.32	$0.00	$31.32	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$29.46	$1.18	$30.64	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$27.27	$19.19	$46.46	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.64	$163.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$162.67
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.64	$161.04
07/03/2025	BILL	SMITH RUSS	$40.76	$160.40
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$119.64
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$119.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$118.68
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$118.36
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.32	$108.36
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.32	$108.04
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$107.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$105.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$103.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.32	$102.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$102.38
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$100.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.32	$99.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.32	$99.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$99.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$97.18
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.32	$96.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$96.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$95.00
07/05/2024	BILL	SMITH RUSS	$38.53	$94.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$56.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$55.83
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$55.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	SMITH RUSS	$38.53	$38.53
04/10/2023	PAYMENT	PNP PNP - 133220949	$-112.54	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$112.54
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$112.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$109.72
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$107.02
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$106.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$106.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$104.07
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$103.75
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$103.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$103.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$101.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$100.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$100.54
08/03/2022	INTEREST	Monthly Interest	$0.32	$99.00
07/14/2022	INTEREST	Monthly Interest	$0.32	$98.68
07/07/2022	BILL	SMITH RUSS	$38.53	$98.36
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	SMITH RUSS	$38.53	$38.53
11/23/2020	PAYMENT	HAGER, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00609D	$-101.63	$0.00
11/02/2020	INTEREST	Monthly Interest	$0.31	$101.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$101.32
10/01/2020	INTEREST	Monthly Interest	$0.31	$99.40
09/01/2020	INTEREST	Monthly Interest	$0.31	$99.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$98.78
08/04/2020	INTEREST	Monthly Interest	$0.31	$97.24
07/10/2020	BILL	HAGER ANDREW	$38.48	$96.93
07/01/2020	INTEREST	Monthly Interest	$0.31	$58.45
06/01/2020	INTEREST	Monthly Interest	$0.31	$58.14
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$57.83
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$47.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$45.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.23	$42.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$40.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$38.64
07/08/2019	BILL	HAGER ANDREW	$37.15	$37.15
04/26/2019	PAYMENT	HAGER, ANDREW CREDIT: D BANK: OP INTERNET NUM: 08273D	$-45.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.48	$43.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.13	$40.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.77	$38.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$36.86
07/05/2018	BILL	HAGER ANDREW	$35.44	$35.44
07/21/2017	PAYMENT	HAGER, ANDREW CREDIT: D BANK: OP INTERNET NUM: 03651D	$-33.40	$0.00
07/11/2017	BILL	HAGER ANDREW	$33.40	$33.40
07/20/2016	PAYMENT	HAGER, ANDREW CREDIT: D BANK: OP INTERNET NUM: 141019	$-31.32	$0.00
07/07/2016	BILL	HAGER ANDREW	$31.32	$31.32
09/23/2015	PAYMENT	HAGER, ANDREW CREDIT: D BANK: OP INTERNET NUM: 09357G	$-77.10	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$77.10
08/03/2015	INTEREST	Monthly Interest	$0.23	$75.92
07/02/2015	BILL	HAGER ANDREW	$29.46	$75.69
07/01/2015	INTEREST	Monthly Interest	$0.23	$46.23
06/01/2015	INTEREST	Monthly Interest	$0.23	$46.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$45.77
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$35.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.91	$33.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$31.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$29.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.36
07/03/2014	BILL	SCHOOL MICHAEL C	$27.27	$27.27
04/28/2014	PAYMENT	ORAN MICHELLE CHECK NUM: 1121	$-33.31	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$33.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.77	$30.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$29.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.26	$27.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.01	$26.26
07/02/2013	BILL	SCHOOL MICHAEL C	$25.25	$25.25
12/17/2012	PAYMENT	SCHOOL MICHAEL C CHECK NUM: 1226	$-25.47	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.30
07/10/2012	BILL	SCHOOL MICHAEL C	$23.37	$23.37
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21000	$-23.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.87	$22.52
07/11/2011	BILL	CBD DEV GROUP OF NO NV LLC	$21.65	$21.65

Tax Account 05-0731-09

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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