Tax Account 13-0233-11

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Owners

ERICSON TOBY
28472 MISSION BLVD #506
HAYWARD, CA 94544

Account Summary

Account ID	13-0233-11
Account Type	Real Estate
Location	7345 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-11

Account Type

Real Estate

Location

7345 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$56.50
Paid	$56.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$56.50

Paid

$56.50

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.50	$0.00	$56.50	$56.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$20.93	$78.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$54.32	$2.18	$56.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$5.09	$61.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$5.09	$61.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$56.50	$14.94	$71.44	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ERICSON TOBY CHECK 662275319	$-134.87	$0.00
07/05/2024	BILL	ERICSON TOBY	$56.50	$134.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$78.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$77.90
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$77.43
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$82.43
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$72.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$69.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$65.97
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$62.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$61.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$58.76
07/06/2023	BILL	ERICSON TOBY	$56.50	$56.50
10/06/2022	PAYMENT	ERICSON TOBY CHECK 425069899	$-58.76	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$58.76
07/07/2022	BILL	ERICSON TOBY	$56.50	$56.50
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-2.26	$0.00
09/02/2021	PAYMENT	ERICSON TOBY CHECK NUM: 299104062	$-56.50	$2.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$58.76
07/08/2021	BILL	ERICSON TOBY	$56.50	$56.50
07/27/2020	PAYMENT	ERICSON TOBY CHECK NUM: 097308574	$-56.50	$0.00
07/10/2020	BILL	ERICSON TOBY	$56.50	$56.50
09/13/2019	PAYMENT	ERICSON, TOBY CHECK NUM: 17 682059079	$-58.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$58.76
07/08/2019	BILL	ERICSON TOBY	$56.50	$56.50
01/17/2019	PAYMENT	ERICSON TOBY CHECK NUM: 17-878415861	$-61.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$61.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$58.76
07/05/2018	BILL	ERICSON TOBY	$56.50	$56.50
11/14/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009241	$-61.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$61.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$58.76
07/11/2017	BILL	ERICSON TOBY	$56.50	$56.50
08/18/2016	PAYMENT	ERICSON TOBY CHECK NUM: 17435072694	$-56.50	$0.00
07/07/2016	BILL	ERICSON TOBY	$56.50	$56.50
09/28/2015	PAYMENT	ERICSON TOBY CHECK NUM: R105600457083	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/02/2015	BILL	ERICSON TOBY	$56.50	$56.50
04/09/2015	PAYMENT	WARDOFF, JASON CHECK NUM: R106515496384	$-71.44	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$71.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.96	$68.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.39	$64.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.83	$61.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$58.76
07/03/2014	BILL	WARDOFF JASON ELY	$56.50	$56.50
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.52	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$0.52
08/07/2013	PAYMENT	ERICSON, LAURIE CHECK NUM: 2364	$-56.00	$0.50
07/02/2013	BILL	WARDOFF JASON ELY	$56.50	$56.50
08/24/2012	PAYMENT	ERICSON LAURIE CHECK NUM: 2171	$-56.50	$0.00
07/10/2012	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.50	$56.50
08/26/2011	PAYMENT	ERICSON LAURIE CHECK NUM: 1160	$-56.50	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-2.26	$56.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/11/2011	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.50	$56.50
09/20/2010	PAYMENT	EDWIN, TOBY CHECK NUM: 06621927	$-58.76	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$58.76
07/09/2010	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.50	$56.50
03/31/2010	PAYMENT	LAURIE ERICSON CREDIT: D BANK: CREDITCARD NUM: V2288	$-7.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$5.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$5.22
11/20/2009	PAYMENT	ERICSON TOBY CASH	$-6.50	$5.09
11/20/2009	PAYMENT	ERICSON TOBY CHECK NUM: 611667414	$-50.00	$11.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$61.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$58.76
07/10/2009	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.50	$56.50
09/15/2008	PAYMENT	ERICSON JOHN A JR & TOBY EDWIN CHECK BANK: 75*1618 NUM: 040722	$-58.76	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$58.76
07/10/2008	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.50	$56.50
09/04/2007	PAYMENT	ERICSON TOBY CHECK BANK: 15*800 NUM: 525479481	$-56.50	$0.00
07/12/2007	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.50	$56.50
08/16/2006	PAYMENT	ERICSON TOBY CHECK BANK: 15800 NUM: 931865422	$-56.80	$0.00
07/06/2006	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.80	$56.80
04/14/2006	PAYMENT	LAURIE ERICSON CHECK BANK: 15800 NUM: 570657925	$-67.10	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$67.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.84	$52.10
02/24/2006	PAYMENT	LAURIE ERICSON CHECK BANK: 15800 NUM: 957008160	$-120.00	$49.26
01/31/2006	INTEREST	Monthly Interest	$0.35	$169.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$168.91
01/04/2006	INTEREST	Monthly Interest	$0.35	$165.02
12/01/2005	INTEREST	Monthly Interest	$0.35	$164.67
11/01/2005	INTEREST	Monthly Interest	$0.35	$164.32
10/24/2005	PAYMENT	TOBY ERICSON CHECK BANK: 15*800 NUM: 868547260	$-20.00	$163.97
10/21/2005	PAYMENT	TOBY ERICSON CHECK BANK: 221676 NUM: 9555943	$-32.00	$183.97
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$215.97
10/04/2005	INTEREST	Monthly Interest	$0.54	$212.72
09/09/2005	INTEREST	Monthly Interest	$0.54	$212.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$211.64
08/01/2005	INTEREST	Monthly Interest	$0.54	$209.04
07/18/2005	BILL	ERICSON JOHN A JR & TOBY EDWIN	$64.91	$208.50
06/30/2005	INTEREST	Monthly Interest	$0.54	$143.59
06/01/2005	INTEREST	Monthly Interest	$0.54	$143.05
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$142.51
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$117.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.53	$116.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$111.48
01/10/2005	PAYMENT	ERICSON JOHN A JR & TOBY EDWIN CHECK BANK: 82*40 NUM: 053983886	$-20.00	$107.60
01/03/2005	INTEREST	Monthly Interest	$0.14	$127.60
12/01/2004	INTEREST	Monthly Interest	$0.14	$127.46
12/01/2004	PAYMENT	COMMUNITY FEDERAL CREDIT UNION CHECK BANK: 93*7712 NUM: 21281	$-44.93	$127.32
11/01/2004	INTEREST	Monthly Interest	$0.50	$172.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$171.75
10/01/2004	INTEREST	Monthly Interest	$0.50	$168.52
09/22/2004	INTEREST	Monthly Interest	$0.50	$168.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$167.52
08/03/2004	INTEREST	Monthly Interest	$0.50	$164.93
07/06/2004	BILL	ERICSON JOHN A JR & TOBY EDWIN	$78.67	$164.43
07/01/2004	INTEREST	Monthly Interest	$0.50	$85.76
06/01/2004	INTEREST	Monthly Interest	$0.50	$85.26
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$84.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$77.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.17	$72.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.58	$68.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$65.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$62.03
07/18/2003	BILL	ERICSON JOHN A JR & TOBY EDWIN	$59.64	$59.64
06/06/2003	PAYMENT	ERICSON TOBY EDWIN CHECK BANK: 93-110 NUM: 506	$-75.73	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.47	$75.73
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$75.26
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$70.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.95	$68.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.38	$64.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.82	$61.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.25	$58.61
07/08/2002	BILL	ERICSON JOHN A JR & TOBY EDWIN	$56.36	$56.36
06/03/2002	PAYMENT	ERICSON LAURIE CHECK BANK: 82-40 NUM: 441849571	$-81.10	$0.00
06/03/2002	AMENDMENT	delete monthly penalty llh	$-0.48	$81.10
06/03/2002	INTEREST	Monthly Interest	$0.48	$81.58
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$81.10
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$71.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.02	$70.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$66.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.87	$62.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.30	$59.76
07/11/2001	BILL	ERICSON JOHN A JR & TOBY EDWIN	$57.46	$57.46
05/08/2001	PAYMENT	ERICSON LAURIE CHECK BANK: 93-110 (MO) NUM: 8460	$-170.24	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$170.24
05/03/2001	INTEREST	Monthly Interest	$0.53	$165.24
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$164.71
03/30/2001	INTEREST	Monthly Interest	$0.53	$159.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.07	$159.18
03/01/2001	INTEREST	Monthly Interest	$0.53	$155.11
02/01/2001	INTEREST	Monthly Interest	$0.53	$154.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.49	$154.05
12/29/2000	INTEREST	Monthly Interest	$0.53	$150.56
12/01/2000	INTEREST	Monthly Interest	$0.53	$150.03
11/03/2000	INTEREST	Monthly Interest	$0.53	$149.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$148.97
10/02/2000	INTEREST	Monthly Interest	$0.53	$146.06
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$145.53
09/01/2000	INTEREST	Monthly Interest	$0.53	$143.21
07/31/2000	INTEREST	Monthly Interest	$0.53	$142.68
07/14/2000	PAYMENT	ERICSON JOHN A JR & TOBY EDWIN CHECK BANK: 93-110 NUM: 1383	$-86.62	$142.15
07/06/2000	BILL	ERICSON JOHN A JR & TOBY EDWIN	$58.11	$228.77
07/03/2000	INTEREST	Monthly Interest	$1.07	$170.66
05/31/2000	INTEREST	Monthly Interest	$0.54	$169.59
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$169.05
04/28/2000	INTEREST	Monthly Interest	$0.54	$166.55
03/31/2000	INTEREST	Monthly Interest	$0.54	$166.01
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$165.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.47	$164.47
02/29/2000	INTEREST	Monthly Interest	$0.54	$160.00
01/31/2000	INTEREST	Monthly Interest	$0.54	$159.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$158.92
01/04/2000	INTEREST	Monthly Interest	$0.54	$155.09
11/30/1999	INTEREST	Monthly Interest	$0.54	$154.55
10/29/1999	INTEREST	Monthly Interest	$0.54	$154.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.19	$153.47
10/04/1999	INTEREST	Monthly Interest	$0.54	$150.28
08/31/1999	INTEREST	Monthly Interest	$0.54	$149.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$149.20
07/30/1999	INTEREST	Monthly Interest	$0.54	$146.65
07/12/1999	BILL	ERICSON JOHN A JR & TOBY EDWIN	$63.81	$146.11
06/30/1999	INTEREST	Monthly Interest	$0.54	$82.30
06/01/1999	INTEREST	Monthly Interest	$0.54	$81.76
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$81.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.52	$78.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$74.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.23	$70.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.58	$67.10
07/17/1998	PAYMENT	DELINQUENT CHECK BANK: 75*53 NUM: MO	$-182.00	$64.52
07/09/1998	BILL	ERICSON JOHN A JR & TOBY EDWIN	$65.30	$246.52
07/01/1998	INTEREST	Monthly Interest	$1.13	$181.22
06/01/1998	INTEREST	Monthly Interest	$1.13	$180.09
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$178.96
05/01/1998	INTEREST	Monthly Interest	$0.58	$175.46
03/31/1998	INTEREST	Monthly Interest	$0.58	$174.88
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$174.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.61	$172.30
02/27/1998	INTEREST	Monthly Interest	$0.58	$167.69
01/30/1998	INTEREST	Monthly Interest	$0.58	$167.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.95	$166.53
01/02/1998	INTEREST	Monthly Interest	$0.58	$162.58
12/01/1997	INTEREST	Monthly Interest	$0.58	$162.00
11/03/1997	INTEREST	Monthly Interest	$0.58	$161.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.29	$160.84
10/01/1997	INTEREST	Monthly Interest	$0.58	$157.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$156.97
09/02/1997	INTEREST	Monthly Interest	$0.58	$154.34
07/23/1997	BILL	ERICSON JOHN A JR & TOBY EDWIN	$65.86	$153.76
06/27/1997	INTEREST	Monthly Interest	$0.58	$87.90
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$87.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$86.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.84	$84.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.15	$79.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$75.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$71.87
07/11/1996	BILL	ERICSON JOHN A JR & TOBY EDWIN	$69.11	$69.11

Tax Account 13-0233-11

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