Tax Account 05-0771-01
Owners
HAROLDSEN DAVID G & LINDA R
PO BOX 461501
ESCONDIDO, CA 92046-1501
HAROLDSEN DAVID GEORGE
HAROLDSEN LINDA ROSE
Account Summary
| Account ID | 05-0771-01 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $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 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $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 | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | HAROLDSEN DAVID G & LINDA R | $40.76 | $40.76 |
| 08/30/2024 | PAYMENT | PNP PNP - 161836639 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | HAROLDSEN DAVID G & LINDA R | $38.53 | $38.53 |
| 01/02/2024 | PAYMENT | PNP PNP - 148693604 | $-43.00 | $0.00 |
| 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 | HAROLDSEN DAVID G & LINDA R | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 118971959 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HAROLDSEN DAVID G & LINDA R | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | HAROLDSEN, LINDA CREDIT: D BANK: PNP INTERNET NUM: 98227678 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/13/2020 | PAYMENT | HAROLDSEN, LINDA R CHECK BANK: OP INTERNET NUM: YJ0X2VQLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55170 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 07/29/2014 | PAYMENT | KNOLL, DOMINIK CREDIT: D NUM: OP INTERNET | $-276.00 | $0.00 |
| 07/29/2014 | PAYMENT | KNOLL, DOMINIK CREDIT: D BANK: OP INTERNET NUM: 997835 | $-93.87 | $276.00 |
| 07/03/2014 | BILL | COSSIMO III LLC | $369.87 | $369.87 |
| 05/12/2014 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32578 | $-1,232.52 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,232.52 |
| 05/01/2014 | INTEREST | Monthly Interest | $4.88 | $1,222.52 |
| 04/01/2014 | INTEREST | Monthly Interest | $4.88 | $1,217.64 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.89 | $1,212.76 |
| 03/03/2014 | INTEREST | Monthly Interest | $4.88 | $1,186.87 |
| 02/03/2014 | INTEREST | Monthly Interest | $4.88 | $1,181.99 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.67 | $1,177.11 |
| 01/02/2014 | INTEREST | Monthly Interest | $4.88 | $1,160.44 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.88 | $1,155.56 |
| 11/01/2013 | INTEREST | Monthly Interest | $4.88 | $1,150.68 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.29 | $1,145.80 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.88 | $1,136.51 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $1,131.63 |
| 08/01/2013 | INTEREST | Monthly Interest | $4.88 | $1,127.88 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $369.87 | $1,123.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.88 | $753.13 |
| 06/07/2013 | AMENDMENT | DEED RECORDING FEES...PB; | $25.00 | $748.25 |
| 06/03/2013 | INTEREST | Monthly Interest | $4.88 | $723.25 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $718.37 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.00 | $708.37 |
| 04/12/2013 | INTEREST | Monthly Interest | $2.00 | $706.37 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $704.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.23 | $696.37 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.00 | $672.14 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.00 | $670.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.61 | $668.14 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.00 | $652.53 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.00 | $650.53 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.00 | $648.53 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.71 | $646.53 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.00 | $637.82 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.00 | $635.82 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.53 | $633.82 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.00 | $630.29 |
| 07/10/2012 | BILL | DIVINITY INVESTMENTS INC | $346.19 | $628.29 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.00 | $282.10 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.00 | $280.10 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $278.10 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $268.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.40 | $265.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.00 | $251.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.20 | $243.20 |
| 08/12/2011 | PAYMENT | VEGA, KAT CHECK NUM: 101993915860 | $-469.48 | $240.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.67 | $709.48 |
| 07/11/2011 | BILL | DIVINITY INVESTMENTS INC | $320.55 | $706.81 |
| 07/01/2011 | INTEREST | Monthly Interest | $2.67 | $386.26 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.67 | $383.59 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $380.92 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $370.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.44 | $368.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.43 | $346.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.03 | $331.80 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.22 | $323.77 |
| 07/09/2010 | BILL | DIVINITY INVESTMENTS INC | $320.55 | $320.55 |
| 06/09/2010 | PAYMENT | CREDIT: D BANK: INTERNET PMT | $-383.59 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.67 | $383.59 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $380.92 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $370.92 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.44 | $368.67 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.43 | $346.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.03 | $331.80 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.22 | $323.77 |
| 07/10/2009 | BILL | DIVINITY INVESTMENTS INC | $320.55 | $320.55 |
| 05/26/2009 | PAYMENT | VEGA KATERINE CHECK BANK: 63*9138 NUM: 115 | $-380.92 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $380.92 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $370.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.44 | $368.67 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.43 | $346.23 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.03 | $331.80 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.22 | $323.77 |
| 07/10/2008 | BILL | DIVINITY INVESTMENTS INC | $320.55 | $320.55 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-3.35 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.13 | $3.35 |
| 09/17/2007 | PAYMENT | KATHERINE A VEGA CHECK BANK: 63*9138 NUM: 101 | $-320.55 | $3.22 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $323.77 |
| 07/12/2007 | BILL | DIVINITY INVESTMENTS INC | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-30.48 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.48 | $30.48 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-29.51 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.51 | $29.51 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-32.09 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.09 | $32.09 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-25.82 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.82 | $25.82 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-30.23 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.23 | $30.23 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-32.33 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.33 | $32.33 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-28.46 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.46 | $28.46 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-28.28 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.28 | $28.28 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-30.35 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.35 | $30.35 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-32.84 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.84 | $32.84 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-35.60 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $35.60 | $35.60 |