Tax Account 10-0181-02

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Owners

CARTWRIGHT ELMER L
1310 AHLRICH AVE
ENCINITAS, CA 92024

Account Summary

Account ID	10-0181-02
Account Type	Real Estate
Location	SPRR R/W/E SECOND ST WINNEMUCCA
Balance	$33.96
Currently Due	$33.96

Account ID

10-0181-02

Account Type

Real Estate

Location

SPRR R/W/E SECOND ST
WINNEMUCCA

Balance

$33.96

Currently Due

$33.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.00
Total	$4.00
Paid	$0.00
Balance	$4.00
Due	$33.96
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4.00

Total

$4.00

Paid

$0.00

Balance

$4.00

Due

$33.96

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$4.00	$0.00	$4.00	$0.00	$33.96
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.96
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$33.96
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$33.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$3.79	$12.84	$0.00	$16.72	$29.96
2023/2024 REAL ESTATE TAXES	$3.51	$9.28	$0.00	$13.24	$13.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$3.13	$0.13	$3.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2.90	$0.12	$3.02	$0.00	$0.00	2.2999	3.0
2020/2021 SECURED TAXES	$2.89	$0.00	$2.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2.67	$0.11	$2.78	$0.00	$0.00	2.2999	3.0
2018/2019 SECURED TAXES	$2.66	$2.77	$5.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2.35	$0.00	$2.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1.98	$0.08	$2.06	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.06	$33.96
07/03/2025	BILL	CARTWRIGHT ELMER L	$4.00	$33.90
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.06	$29.90
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.03	$29.84
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.03	$29.81
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$29.78
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.03	$19.78
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.03	$19.75
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$19.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$17.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.03	$17.45
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.03	$17.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$17.39
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.03	$17.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$17.13
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$17.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$17.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$16.88
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$16.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$16.82
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$16.67
07/05/2024	BILL	CARTWRIGHT ELMER L	$3.79	$16.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$12.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$12.82
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$12.79
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$17.79
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$7.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$5.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.65
07/06/2023	BILL	CARTWRIGHT ELMER L	$3.51	$3.51
05/02/2023	PAYMENT	LISA JEAN CARTW SYS WF - 022101203144259 ORIG: EC	$-3.26	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.16	$3.26
05/02/2023	ADJUSTMENT	LISA JEAN CARTW EC WF - 022101203144259 VOIDED PAYMENT: 285128. REASON: REMOVE UNDER $5 BALANCE...PB	$3.26	$3.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.14
10/12/2022	PAYMENT	LISA JEAN CARTW EC WF - 022101203144259	$-3.26	$0.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.13	$3.39
07/07/2022	BILL	CARTWRIGHT ELMER L	$3.26	$3.26
10/05/2021	AMENDMENT	remove under $5 balance...pb	$-0.12	$0.00
09/30/2021	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 021093003093000	$-3.02	$0.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.12	$3.14
07/08/2021	BILL	CARTWRIGHT ELMER L	$3.02	$3.02
08/12/2020	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 020081203097887	$-2.89	$0.00
07/10/2020	BILL	CARTWRIGHT ELMER L	$2.89	$2.89
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-0.12	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.12
10/16/2019	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 019101603199970	$-2.78	$0.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$2.89
07/08/2019	BILL	CARTWRIGHT ELMER L	$2.78	$2.78
04/30/2019	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 019043003114232	$-4.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$2.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.55
11/02/2018	PAYMENT	CARTWRIGHT, LISA JEAN CHECK NUM: 310	$-0.48	$2.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$2.77
07/05/2018	BILL	CARTWRIGHT ELMER L	$2.66	$2.66
08/22/2017	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 017082203063116	$-2.51	$0.00
07/11/2017	BILL	CARTWRIGHT ELMER L	$2.51	$2.51
08/10/2016	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 016081003052604	$-2.35	$0.00
07/07/2016	BILL	CARTWRIGHT ELMER L	$2.35	$2.35
07/28/2015	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 015072803070539	$-2.21	$0.00
07/02/2015	BILL	CARTWRIGHT ELMER L	$2.21	$2.21
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
10/02/2014	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 014100103116536	$-2.06	$0.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$2.14
07/03/2014	BILL	CARTWRIGHT ELMER L	$2.06	$2.06
04/01/2014	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 014040103148087	$-4.85	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$4.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$2.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$2.00
07/02/2013	BILL	CARTWRIGHT ELMER L	$1.92	$1.92
05/01/2013	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 013050103095573	$-4.67	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$2.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.85
07/10/2012	BILL	CARTWRIGHT ELMER L	$1.78	$1.78
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.16	$0.00
01/05/2012	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 012010503056806	$-1.78	$0.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.85
07/11/2011	BILL	CARTWRIGHT ELMER L	$1.78	$1.78
08/04/2010	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 403139911	$-1.78	$0.00
07/09/2010	BILL	CARTWRIGHT ELMER L	$1.78	$1.78
08/06/2009	PAYMENT	ROBERTS LISA CHECK BANK: 56*1551 NUM: 14944893	$-1.78	$0.00
07/10/2009	BILL	CARTWRIGHT ELMER L	$1.78	$1.78
08/11/2008	PAYMENT	LISA ROBERTS CHECK BANK: 56*1551 NUM: 9934328	$-11.78	$0.00
07/10/2008	BILL	CARTWRIGHT ELMER L	$1.78	$11.78
05/05/2008	PAYMENT	LISA ROBERTS CHECK BANK: 16*66 NUM: 1524	$-4.42	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$14.42
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$4.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$2.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$2.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.85
07/12/2007	BILL	CARTWRIGHT ELMER L	$1.78	$1.78
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.05	$0.00
09/25/2006	PAYMENT	GENE CARTWRIGHT CHECK BANK: 94*72 NUM: 10882	$-1.81	$0.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$1.86
07/06/2006	BILL	CARTWRIGHT ELMER L	$1.79	$1.79
08/30/2005	PAYMENT	GENE CARTWRIGHT CHECK BANK: 94*72 NUM: 10683	$-1.79	$0.00
07/18/2005	BILL	CARTWRIGHT ELMER L	$1.79	$1.79
07/19/2004	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 10604	$-1.78	$0.00
07/06/2004	BILL	CARTWRIGHT ELMER L	$1.78	$1.78

Tax Account 10-0181-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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