Tax Account 06-0582-04

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Owners

MYERS GARY W & DEBORAH L
4849 CHEROKEE DR
CONCORD, CA 94521

MYERS GARY W

MYERS DEBORAH L

Account Summary

Account ID	06-0582-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$47.49
Currently Due	$47.49

Account ID

06-0582-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$47.49

Currently Due

$47.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.30
Total	$16.30
Paid	$0.00
Balance	$16.30
Due	$47.49
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

$16.30

Total

$16.30

Paid

$0.00

Balance

$16.30

Due

$47.49

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	$16.30	$0.00	$16.30	$0.00	$47.49
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.49
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$47.49
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$47.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$15.41	$15.39	$0.00	$31.19	$31.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.41	$6.89	$22.30	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$15.41	$5.64	$21.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$15.41	$5.64	$21.05	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.13	$47.49
07/03/2025	BILL	MYERS GARY W & DEBORAH L	$16.30	$47.36
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.13	$31.06
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$30.93
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$30.80
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$20.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$18.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$17.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$16.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.03
07/05/2024	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
04/08/2024	PAYMENT	PNP PNP - 154004653	$-22.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$22.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$19.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$18.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$17.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$16.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.03
07/06/2023	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
08/03/2022	PAYMENT	MCCORMICK, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 118752609	$-15.41	$0.00
07/07/2022	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
07/23/2021	PAYMENT	MYERS GARY W & DEBORAH L CHECK NUM: PNP IVR 07.22	$-15.41	$0.00
07/08/2021	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
08/13/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 343310	$-15.41	$0.00
07/10/2020	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
08/15/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 833215	$-15.41	$0.00
07/08/2019	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
04/22/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 018692	$-21.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$21.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$18.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$16.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.62	$16.03
07/05/2018	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
04/30/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011338	$-21.05	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$21.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$18.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$16.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.03
07/11/2017	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
08/08/2016	PAYMENT	MYERS, GARY W & DEBORAH L CHECK NUM: 10765	$-15.41	$0.00
07/07/2016	BILL	MYERS GARY W & DEBORAH L	$15.41	$15.41
08/17/2015	PAYMENT	MYERS GARY W & DEBORAH L CHECK NUM: 10702	$-38.53	$0.00
07/02/2015	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
08/11/2014	PAYMENT	MYERS, GARY W & DEBORAH L CHECK NUM: 10611	$-38.53	$0.00
07/03/2014	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
08/20/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010144	$-38.53	$0.00
07/02/2013	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
08/02/2012	PAYMENT	MYERS GARY W & DEBORAH L CHECK NUM: 10446	$-38.53	$0.00
07/10/2012	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
08/10/2011	PAYMENT	MYERS, GARY W & DEBORAH L CHECK NUM: 10378	$-38.53	$0.00
07/11/2011	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
09/07/2010	PAYMENT	MYERS, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 022270	$-40.07	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$40.07
07/09/2010	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
08/17/2009	PAYMENT	MYERS DEBORAH L CREDIT: D BANK: CREDITCARD NUM: V6060	$-38.53	$0.00
07/10/2009	BILL	MYERS GARY W & DEBORAH L	$38.53	$38.53
03/23/2009	PAYMENT	MYERS, DEBORAH L CREDIT: D BANK: CREDIT CARD NUM: VISA 6060	$-183.27	$0.00
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$183.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.70	$175.77
03/02/2009	INTEREST	Monthly Interest	$0.64	$173.07
02/02/2009	INTEREST	Monthly Interest	$0.64	$172.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.31	$171.79
01/02/2009	INTEREST	Monthly Interest	$0.64	$169.48
12/01/2008	INTEREST	Monthly Interest	$0.64	$168.84
10/30/2008	INTEREST	Monthly Interest	$0.64	$168.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.93	$167.56
10/01/2008	INTEREST	Monthly Interest	$0.64	$165.63
09/02/2008	INTEREST	Monthly Interest	$0.64	$164.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$164.35
08/01/2008	INTEREST	Monthly Interest	$0.64	$162.81
07/11/2008	INTEREST	Monthly Interest	$0.64	$162.17
07/10/2008	BILL	TAMS DANIEL F	$38.53	$161.53
06/02/2008	INTEREST	Monthly Interest	$0.64	$123.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$122.36
05/01/2008	INTEREST	Monthly Interest	$0.32	$112.36
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$112.04
03/31/2008	INTEREST	Monthly Interest	$0.32	$109.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.70	$109.47
03/03/2008	INTEREST	Monthly Interest	$0.32	$106.77
02/01/2008	INTEREST	Monthly Interest	$0.32	$106.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.31	$106.13
01/02/2008	INTEREST	Monthly Interest	$0.32	$103.82
12/03/2007	INTEREST	Monthly Interest	$0.32	$103.50
11/01/2007	INTEREST	Monthly Interest	$0.32	$103.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$102.86
10/01/2007	INTEREST	Monthly Interest	$0.32	$100.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$100.61
08/31/2007	INTEREST	Monthly Interest	$0.32	$99.07
08/01/2007	INTEREST	Monthly Interest	$0.32	$98.75
07/12/2007	BILL	TAMS DANIEL F	$38.53	$98.43
07/02/2007	INTEREST	Monthly Interest	$0.32	$59.90
06/05/2007	INTEREST	Monthly Interest	$0.32	$59.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$49.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.71	$47.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$44.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.94	$42.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$40.29
07/06/2006	BILL	TAMS DANIEL F	$38.74	$38.74

Tax Account 06-0582-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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