Tax Account 06-0661-05

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Owners

HEYDEN TY Q
PO BOX 2
CASTELLA, CA 96017

Account Summary

Account ID	06-0661-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$123.64
Currently Due	$33.64

Account ID

06-0661-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$123.64

Currently Due

$33.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.64
Total	$123.64
Paid	$0.00
Balance	$123.64
Due	$33.64
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

$123.64

Total

$123.64

Paid

$0.00

Balance

$123.64

Due

$33.64

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	$33.64	$0.00	$33.64	$0.00	$33.64
2	10/06/2025	10/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$63.64
3	01/05/2026	01/15/2026	Due	$30.00	$0.00	$30.00	$0.00	$93.64
4	03/02/2026	03/12/2026	Due	$30.00	$0.00	$30.00	$0.00	$123.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$116.87	$9.40	$126.27	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$108.21	$24.74	$132.95	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$100.20	$17.54	$117.74	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$92.77	$33.68	$126.45	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$88.61	$41.61	$130.22	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$88.61	$7.97	$96.58	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.61	$13.29	$101.90	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$21.74	$110.35	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$88.61	$31.74	$120.35	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$8.03	$108.20	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$125.17	$40.26	$165.43	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$100.17	$37.27	$137.44	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$99.87	$51.89	$151.76	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	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	HEYDEN TY Q	$123.64	$123.64
03/12/2025	PAYMENT	HEYDEN TY & SCOTT CHECK 107	$-126.27	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.27	$126.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$121.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$118.06
07/05/2024	BILL	FLAGEOLLET NICHOLAS	$116.87	$116.87
05/20/2024	PAYMENT	PNP PNP - 156360176	$-132.95	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$132.95
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$137.95
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$127.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$125.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$117.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$113.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$112.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$109.30
07/06/2023	BILL	SARACENI SHERI	$108.21	$108.21
04/07/2023	PAYMENT	PNP PNP - 133169903	$-117.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$117.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.01	$115.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$108.23
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.51	$103.72
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.01	$101.21
07/07/2022	BILL	SARACENI SHERI	$100.20	$100.20
06/21/2022	PAYMENT	SARACENI, SHERI CREDIT: D BANK: PNP INTERNET NUM: 116245573	$-256.67	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.51	$256.67
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$255.16
05/02/2022	INTEREST	Monthly Interest	$0.74	$245.16
04/06/2022	INTEREST	Monthly Interest	$0.74	$244.42
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$243.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.49	$241.18
03/01/2022	INTEREST	Monthly Interest	$0.74	$234.69
02/02/2022	INTEREST	Monthly Interest	$0.74	$233.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.57	$233.21
01/03/2022	INTEREST	Monthly Interest	$0.74	$227.64
12/01/2021	INTEREST	Monthly Interest	$0.74	$226.90
11/01/2021	INTEREST	Monthly Interest	$0.74	$226.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.64	$225.42
10/01/2021	INTEREST	Monthly Interest	$0.74	$220.78
09/01/2021	INTEREST	Monthly Interest	$0.74	$220.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$219.30
08/02/2021	INTEREST	Monthly Interest	$0.74	$215.59
07/08/2021	BILL	SABESKY PAUL	$92.77	$214.85
07/01/2021	INTEREST	Monthly Interest	$0.74	$122.08
06/01/2021	INTEREST	Monthly Interest	$0.74	$121.34
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$120.60
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$110.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.20	$108.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.32	$101.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.43	$96.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.54	$92.15
07/10/2020	BILL	SABESKY PAUL	$88.61	$88.61
12/17/2019	PAYMENT	PAUL SABESKY CHECK NUM: OP INTERNET	$-96.58	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$96.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$92.15
07/08/2019	BILL	SABESKY PAUL	$88.61	$88.61
01/28/2019	PAYMENT	SARACENI, SHERI CREDIT: D BANK: OP INTERNET NUM: 003066	$-101.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$101.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.15
07/05/2018	BILL	SABESKY PAUL	$88.61	$88.61
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D NUM: OP INTERNET	$-14.72	$0.00
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D NUM: OP INTERNET	$-123.83	$14.72
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$138.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$136.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$130.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$124.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$120.35
07/11/2017	BILL	SABESKY PAUL	$88.61	$116.81
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$28.20
05/04/2017	PAYMENT	SARACENI 820, SHERI CREDIT: D BANK: OP INTERNET NUM: 959487	$-92.15	$18.20
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$110.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$108.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$101.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$92.15
07/07/2016	BILL	SABESKY PAUL	$88.61	$88.61
03/17/2016	PAYMENT	JENSEN, TERRY CREDIT: D BANK: OP INTERNET NUM: 18214C	$-308.76	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.96	$308.76
02/01/2016	INTEREST	Monthly Interest	$0.96	$307.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.51	$306.84
01/04/2016	INTEREST	Monthly Interest	$0.96	$302.33
12/01/2015	INTEREST	Monthly Interest	$0.96	$301.37
11/02/2015	INTEREST	Monthly Interest	$0.96	$300.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$299.45
10/01/2015	INTEREST	Monthly Interest	$0.96	$296.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.01	$295.98
08/03/2015	INTEREST	Monthly Interest	$0.96	$294.97
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$100.17	$294.01
07/01/2015	INTEREST	Monthly Interest	$0.96	$193.84
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$192.88
06/01/2015	INTEREST	Monthly Interest	$0.96	$167.88
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$166.92
05/01/2015	INTEREST	Monthly Interest	$0.13	$156.92
04/01/2015	INTEREST	Monthly Interest	$0.13	$156.79
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$156.66
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-254.07	$148.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.01	$402.98
03/02/2015	INTEREST	Monthly Interest	$1.66	$395.97
02/02/2015	INTEREST	Monthly Interest	$1.66	$394.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.51	$392.65
01/02/2015	INTEREST	Monthly Interest	$1.66	$388.14
12/01/2014	INTEREST	Monthly Interest	$1.66	$386.48
11/05/2014	INTEREST	Monthly Interest	$1.66	$384.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$383.16
10/02/2014	INTEREST	Monthly Interest	$1.66	$380.65
09/02/2014	INTEREST	Monthly Interest	$1.66	$378.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$377.33
08/01/2014	INTEREST	Monthly Interest	$1.66	$376.32
07/03/2014	BILL	SABESKY PAUL	$100.17	$374.66
07/01/2014	INTEREST	Monthly Interest	$1.66	$274.49
06/02/2014	INTEREST	Monthly Interest	$1.66	$272.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$271.17
05/01/2014	INTEREST	Monthly Interest	$0.83	$261.17
04/01/2014	INTEREST	Monthly Interest	$0.83	$260.34
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$259.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.01	$257.01
03/03/2014	INTEREST	Monthly Interest	$0.83	$250.00
02/03/2014	INTEREST	Monthly Interest	$0.83	$249.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.51	$248.34
01/02/2014	INTEREST	Monthly Interest	$0.83	$243.83
12/02/2013	INTEREST	Monthly Interest	$0.83	$243.00
11/01/2013	INTEREST	Monthly Interest	$0.83	$242.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.51	$241.34
10/01/2013	INTEREST	Monthly Interest	$0.83	$238.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.01	$238.00
08/01/2013	INTEREST	Monthly Interest	$0.83	$236.99
07/02/2013	BILL	SABESKY PAUL	$100.17	$236.16
07/01/2013	INTEREST	Monthly Interest	$0.83	$135.99
06/03/2013	INTEREST	Monthly Interest	$0.83	$135.16
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$134.33
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.99	$121.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.99	$114.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$108.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$103.86
07/10/2012	BILL	SABESKY PAUL	$99.87	$99.87
08/26/2011	PAYMENT	SARACENI, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 051588	$-92.47	$0.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-3.70	$92.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$96.17
07/11/2011	BILL	SABESKY PAUL	$92.47	$92.47
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-92.47	$0.00
07/09/2010	BILL	SABESKY PAUL	$92.47	$92.47
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-92.47	$0.00
07/10/2009	BILL	SABESKY PAUL	$92.47	$92.47
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-92.47	$0.00
07/10/2008	BILL	SABESKY PAUL	$92.47	$92.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-92.47	$0.00
07/12/2007	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-92.97	$0.00
07/06/2006	BILL	SABESKY PAUL	$92.97	$92.97
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-92.97	$0.00
07/18/2005	BILL	SABESKY PAUL	$92.97	$92.97
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-92.26	$0.00
07/06/2004	BILL	SABESKY PAUL	$92.26	$92.26
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-84.00	$0.00
07/18/2003	BILL	SABESKY PAUL	$84.00	$84.00
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-55.06	$0.00
07/02/2003	AMENDMENT	pd prior to month end	$-0.33	$55.06
07/01/2003	INTEREST	Monthly Interest	$0.33	$55.39
06/02/2003	INTEREST	Monthly Interest	$0.33	$55.06
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$54.73
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$49.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.77	$48.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.37	$45.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.98	$43.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$41.11
07/08/2002	BILL	SABESKY PAUL	$39.53	$39.53

Tax Account 06-0661-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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