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Tax Account 10-0485-10

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Owners

TAYLOR JAMES A
59 HIDDEN VALLEY RD
BLYTHE, CA 92225

Account Summary

Account ID 10-0485-10
Account Type Real Estate
Location 4830 COWBOY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $182.47
Total $182.47
Paid $182.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.47$0.00$47.47$47.47$0.00
210/07/202410/17/2024Paid$45.00$0.00$45.00$45.00$0.00
301/06/202501/16/2025Paid$45.00$0.00$45.00$45.00$0.00
403/03/202503/13/2025Paid$45.00$0.00$45.00$45.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$176.99$0.00$176.99$0.00$0.002.30633.0
2022/2023 SECURED TAXES$169.65$0.00$169.65$0.00$0.002.30633.0
2021/2022 SECURED TAXES$168.80$0.00$168.80$0.00$0.002.30633.0
2020/2021 SECURED TAXES$189.32$0.00$189.32$0.00$0.002.30633.0
2019/2020 SECURED TAXES$185.33$0.00$185.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$186.16$1.93$188.09$0.00$0.002.26583.0
2017/2018 SECURED TAXES$186.23$0.00$186.23$0.00$0.002.26583.0
2016/2017 SECURED TAXES$189.72$0.00$189.72$0.00$0.002.26583.0
2015/2016 SECURED TAXES$187.39$0.00$187.39$0.00$0.002.30633.0
2014/2015 SECURED TAXES$179.78$0.00$179.78$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTPNP PNP - 161807015$-182.47$0.00
07/05/2024BILLTAYLOR JAMES A$182.47$182.47
08/03/2023PAYMENTPNP PNP - 140380616$-176.99$0.00
07/06/2023BILLTAYLOR JAMES A$176.99$176.99
08/01/2022PAYMENTTAYLOR, JAMES CHECK BANK: PNP INTERNET NUM: 118559747$-169.65$0.00
07/07/2022BILLTAYLOR JAMES A$169.65$169.65
08/27/2021PAYMENTTAYLOR JAMES A CHECK NUM: 0004$-168.80$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-1.71$168.80
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.71$170.51
07/08/2021BILLTAYLOR JAMES A$168.80$168.80
08/10/2020PAYMENTTAYLOR, JAMES A CREDIT: D BANK: OP INTERNET NUM: 31571D$-189.32$0.00
07/10/2020BILLTAYLOR JAMES A$189.32$189.32
08/12/2019PAYMENTTAYLOR, JAMES A CHECK BANK: OP INTERNET NUM: 134429073$-185.33$0.00
07/08/2019BILLTAYLOR JAMES A$185.33$185.33
10/04/2018PAYMENTTAYLOR, JAMES A CHECK BANK: OP INTERNET NUM: 130617657$-188.09$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.93$188.09
07/05/2018BILLTAYLOR JAMES A$186.16$186.16
09/06/2017PAYMENTTAYLOR, JAMES A CHECK BANK: OP INTERNET NUM: 125686923$-186.23$0.00
09/06/2017AMENDMENTremove penalty/paid timely..pb$-1.93$186.23
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.93$188.16
07/11/2017BILLTAYLOR JAMES A$186.23$186.23
08/17/2016PAYMENTTAYLOR 524, JAMES A CHECK BANK: OP INTERNET NUM: 120833203$-189.72$0.00
07/07/2016BILLTAYLOR JAMES A$189.72$189.72
08/10/2015PAYMENTTAYLOR JAMES A CHECK NUM: 1233$-187.39$0.00
07/02/2015BILLTAYLOR JAMES A$187.39$187.39
08/26/2014PAYMENTTAYLOR, JAMES A CREDIT: D BANK: OP INTERNET NUM: 02143P$-179.78$0.00
07/03/2014BILLTAYLOR JAMES A$179.78$179.78
09/26/2013PAYMENTTAYLOR, JAMES A. CREDIT: D BANK: OP INTERNET NUM: 02322P$-181.31$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.90$181.31
07/02/2013BILLTAYLOR JAMES A$179.41$179.41
03/20/2013AMENDMENTremove under $5 balance...pb$-1.04$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.04$1.04
08/23/2012PAYMENTTAYLOR JAMES A CHECK NUM: 1077$-176.50$1.00
07/10/2012BILLTAYLOR JAMES A$177.50$177.50
08/12/2011PAYMENTTAYLOR, JAMES A CHECK NUM: 1834$-164.35$0.00
07/11/2011BILLTAYLOR JAMES A$164.35$164.35
08/19/2010PAYMENTTAYLOR, JAMES CREDIT: D BANK: OP INTERNET NUM: 111070$-170.70$0.00
07/09/2010BILLTAYLOR JAMES A$170.70$170.70
08/21/2009PAYMENTTAYLOR, JAMES CREDIT: D BANK: INTERNET PMT$-160.73$0.00
07/10/2009BILLTAYLOR JAMES A$160.73$160.73
08/15/2008PAYMENTTAYLOR JAMES A CHECK BANK: 90*7049 NUM: 1644$-149.23$0.00
07/10/2008BILLTAYLOR JAMES A$149.23$149.23
03/25/2008AMENDMENTRemoving under $5 balances-pb$-1.46$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.06$1.46
10/19/2007PAYMENTTAYLOR JAMES A CHECK BANK: 90*7049 NUM: 1548$-105.00$1.40
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.40$106.40
08/16/2007PAYMENTTAYLOR, JAMES A CHECK BANK: 90 7049 NUM: 1538$-36.05$105.00
07/12/2007BILLTAYLOR JAMES A$141.05$141.05
04/09/2007PAYMENTTAYLOR JAMES CHECK BANK: 90*7049 NUM: 1520$-162.20$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$162.20
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$9.74$160.20
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$6.31$150.46
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.56$144.15
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.48$140.59
07/06/2006BILLTAYLOR TIMOTHY G & ROSEMARY N$139.11$139.11
08/09/2005PAYMENTTAYLOR ROSEMARY CHECK BANK: 907162 NUM: 1350$-89.25$0.00
07/18/2005BILLTAYLOR TIMOTHY G & ROSEMARY N$89.25$89.25
07/19/2004PAYMENTTAYLOR ROSEMARY CHECK BANK: 16-7838 NUM: 1105$-88.92$0.00
07/06/2004BILLTAYLOR TIMOTHY G & ROSEMARY N$88.92$88.92
08/14/2003PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 1315$-82.01$0.00
07/18/2003BILLTOMPKINS BRET D$82.01$82.01
08/15/2002PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 1211$-77.49$0.00
07/08/2002BILLTOMPKINS BRET D$77.49$77.49
08/10/2001PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 1067$-79.05$0.00
07/11/2001BILLTOMPKINS BRET D$79.05$79.05
08/16/2000PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 891$-35.57$0.00
07/06/2000BILLTOMPKINS BRET D$35.57$35.57
08/09/1999PAYMENTTOMPKINS BRET D CHECK BANK: 94-72 NUM: 735$-39.06$0.00
07/12/1999BILLTOMPKINS BRET D$39.06$39.06
08/05/1998PAYMENTTOMPKINS BRET D CHECK$-39.97$0.00
07/09/1998BILLTOMPKINS BRET D$39.97$39.97
07/29/1997PAYMENTTOMPKINS BRET D$-41.19$0.00
07/23/1997BILLTOMPKINS BRET D$41.19$41.19