Tax Account 10-0182-04

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Owners

CARTWRIGHT ELMER L
1310 AHLRICH AVE
ENCINITAS, CA 92024

Account Summary

Account ID	10-0182-04
Account Type	Real Estate
Location	SPRR R/W WINNEMUCCA
Balance	$112.88
Currently Due	$112.88

Account ID

10-0182-04

Account Type

Real Estate

Location

SPRR R/W
WINNEMUCCA

Balance

$112.88

Currently Due

$112.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.67
Total	$27.67
Paid	$0.00
Balance	$27.67
Due	$112.88
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

$27.67

Total

$27.67

Paid

$0.00

Balance

$27.67

Due

$112.88

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	$27.67	$0.00	$27.67	$0.00	$112.88
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.88
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$112.88
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$112.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$26.16	$17.76	$0.00	$44.36	$85.21
2023/2024 REAL ESTATE TAXES	$24.22	$13.83	$0.00	$40.85	$40.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$23.08	$0.92	$24.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$23.28	$0.94	$24.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$23.28	$0.94	$24.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$23.28	$0.94	$24.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$24.22	$2.18	$26.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$23.28	$0.94	$24.22	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CARTWRIGHT ELMER L	$27.67	$112.88
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.42	$85.21
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.22	$84.79
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.20	$84.57
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$84.37
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$74.37
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.20	$74.17
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$73.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$71.97
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$70.14
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.20	$69.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$69.74
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$68.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.20	$67.97
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$67.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$67.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$66.26
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.20	$66.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$65.86
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$64.81
07/05/2024	BILL	CARTWRIGHT ELMER L	$26.16	$64.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$38.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$38.25
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$38.05
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$43.05
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$33.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$30.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$28.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$27.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$26.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$25.19
07/06/2023	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
05/02/2023	PAYMENT	LISA JEAN CARTW SYS WF - 022101203144258 ORIG: EC	$-24.00	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.40	$24.00
05/02/2023	ADJUSTMENT	LISA JEAN CARTW EC WF - 022101203144258 VOIDED PAYMENT: 285127. REASON: REMOVE UNDER $5 BALANCE...PB	$24.00	$25.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.25
10/12/2022	PAYMENT	LISA JEAN CARTW EC WF - 022101203144258	$-24.00	$1.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.97	$25.19
07/07/2022	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
10/05/2021	AMENDMENT	remove under $5 balance...pb	$-0.97	$0.00
09/30/2021	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 021093003092999	$-24.22	$0.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.97	$25.19
07/08/2021	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-2.18	$0.00
12/01/2020	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 020120103282093	$-24.22	$2.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.21	$26.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.97	$25.19
07/10/2020	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-1.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.02
10/16/2019	PAYMENT	LISA JEAN CARTW CHECK BANK: WF INTERNET NUM: 019101603199971	$-24.22	$0.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$25.19
07/08/2019	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
11/02/2018	PAYMENT	CARTWRIGHT, LISA JEAN CHECK NUM: 310	$-26.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
08/22/2017	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 017082203063115	$-24.22	$0.00
07/11/2017	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
08/10/2016	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 016081003052605	$-24.22	$0.00
07/07/2016	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
07/28/2015	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 015072803070540	$-24.22	$0.00
07/02/2015	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-1.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.02
10/02/2014	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 014100103116537	$-24.22	$0.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.97	$25.19
07/03/2014	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
04/01/2014	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 014040103148088	$-32.05	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$32.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.70	$29.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.45	$27.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$26.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.97	$25.19
07/02/2013	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
05/01/2013	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 013050103095574	$-32.05	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$32.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.70	$29.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$27.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.21	$26.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.97	$25.19
07/10/2012	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$2.31
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$2.24
01/05/2012	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 012010503056807	$-24.22	$2.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.21	$26.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.19
07/11/2011	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
08/04/2010	PAYMENT	LISA J ROBERTS CHECK BANK: WF INTERNET NUM: 403139912	$-24.22	$0.00
07/09/2010	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
08/17/2009	PAYMENT	ROBERTS LISA & DENNIS CHECK BANK: 56 1551 NUM: 17910506	$-24.22	$0.00
07/10/2009	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
08/29/2008	AMENDMENT	correcting posting error..pb	$-0.20	$0.00
08/29/2008	PAYMENT	ROBERTS, LISA J & DENNIS M CHECK BANK: 16 66 NUM: 1574	$-66.42	$0.20
08/29/2008	AMENDMENT	posting error..pb	$0.20	$66.62
08/29/2008	ADJUSTMENT	posted in error...pb BANK: 16 66 NUM: 1574	$66.42	$66.42
08/08/2008	VOID	ROBERTS, LISA J & DENNIS M CHECK BANK: 16 66 NUM: 1574	$-66.42	$0.00
08/08/2008	AMENDMENT	postmarked prior....pb	$-0.20	$66.42
08/01/2008	INTEREST	Monthly Interest	$0.20	$66.62
07/11/2008	INTEREST	Monthly Interest	$0.20	$66.42
07/10/2008	BILL	CARTWRIGHT ELMER L	$24.22	$66.22
06/02/2008	INTEREST	Monthly Interest	$0.20	$42.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.70	$29.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$27.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.21	$26.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.97	$25.19
07/12/2007	BILL	CARTWRIGHT ELMER L	$24.22	$24.22
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.15	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$1.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.02
09/25/2006	PAYMENT	GENE CARTWRIGHT CHECK BANK: 94*72 NUM: 10882	$-24.34	$0.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.97	$25.31
07/06/2006	BILL	CARTWRIGHT ELMER L	$24.34	$24.34
08/30/2005	PAYMENT	GENE CARTWRIGHT CHECK BANK: 94*72 NUM: 10683	$-24.34	$0.00
07/18/2005	BILL	CARTWRIGHT ELMER L	$24.34	$24.34
07/19/2004	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 10604	$-24.25	$0.00
07/06/2004	BILL	CARTWRIGHT ELMER L	$24.25	$24.25
08/01/2003	PAYMENT	CARTWRIGHT GENE TRUSTEE CHECK BANK: 94F72 NUM: 10515	$-24.07	$0.00
07/18/2003	BILL	CARTWRIGHT ELMER L	$24.07	$24.07
07/30/2002	PAYMENT	CARTWRITHT GENE, TRUSTEE CHECK BANK: 94-72 NUM: 10336	$-22.74	$0.00
07/08/2002	BILL	CARTWRIGHT ELMER L	$22.74	$22.74
07/31/2001	PAYMENT	CARTWRIGHT GENE CHECK BANK: 94-72 NUM: 10180	$-23.20	$0.00
07/11/2001	BILL	CARTWRIGHT ELMER L	$23.20	$23.20
08/03/2000	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 7024	$-22.96	$0.00
07/06/2000	BILL	CARTWRIGHT ELMER L	$22.96	$22.96
07/26/1999	PAYMENT	GENE CARTWRIGHT TRUSTEE CHECK BANK: 94-72 NUM: 6810	$-385.22	$0.00
07/12/1999	BILL	CARTWRIGHT ELMER L	$385.22	$385.22
07/30/1998	PAYMENT	ELMER CARTWRIGHT CHECK	$-385.81	$0.00
07/09/1998	BILL	CARTWRIGHT ELMER L	$385.81	$385.81
07/24/1997	PAYMENT	GENE CARTWRIGHT TRUSTEE	$-386.63	$0.00
07/23/1997	BILL	CARTWRIGHT ELMER L	$386.63	$386.63
07/26/1996	PAYMENT	CARTWRIGHT ELMER L	$-387.90	$0.00
07/11/1996	BILL	CARTWRIGHT ELMER L	$387.90	$387.90

Tax Account 10-0182-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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