Tax Account 13-0332-04

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Owners

4760 THOMAS CANYON ROAD LLC
3630 HIGH ST #18713
OAKLAND, CA 94619

Account Summary

Account ID	13-0332-04
Account Type	Real Estate
Location	4760 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-04

Account Type

Real Estate

Location

4760 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.39
Total	$512.39
Paid	$512.39
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

$512.39

Total

$512.39

Paid

$512.39

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	$128.39	$0.00	$128.39	$128.39	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.98	$7.91	$507.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$482.61	$32.88	$516.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$483.67	$3.87	$487.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$486.56	$0.00	$486.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$480.47	$0.00	$480.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$480.54	$0.00	$480.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$482.22	$0.00	$482.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$459.22	$0.00	$459.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$438.40	$0.00	$438.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$413.93	$0.00	$413.93	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	4760 WEST THOMAS CANYON LLC CHECK 1003	$-512.39	$0.00
07/05/2024	BILL	4760 THOMAS CANYON ROAD LLC	$512.39	$512.39
01/29/2024	PAYMENT	4760 WEST THOMAS CANYON LLC CHECK 1001	$-251.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$251.88
10/02/2023	PAYMENT	PNP PNP - 143328999	$-273.01	$248.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$521.01
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$516.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.09	$516.89
07/06/2023	BILL	BASHNICK MITCHELL ALBERT TTE	$499.98	$516.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$16.82
06/02/2023	PAYMENT	PNP PNP - 136597368	$-123.33	$16.73
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.76	$140.06
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$139.30
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$129.30
03/20/2023	PAYMENT	PNP PNP - 131741029	$-123.33	$126.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.20	$250.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.64	$240.93
12/13/2022	PAYMENT	PNP PNP - 125959117	$-126.43	$237.29
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.72	$363.72
09/12/2022	PAYMENT	BASHNICK MITCHELL ALBERT TR ACH POINT & PAY IVR	$-126.43	$360.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.82	$486.43
07/07/2022	BILL	BASHNICK MITCHELL ALBERT TR	$482.61	$482.61
10/14/2021	PAYMENT	BASHNICK MITCHELL ALBERT TR CASH	$-487.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$487.54
07/08/2021	BILL	BASHNICK MITCHELL ALBERT TR	$483.67	$483.67
01/15/2021	PAYMENT	BASHNICK MITCHELL ALBERT TR CASH	$-242.00	$0.00
07/27/2020	PAYMENT	BASHNICK MITCHELL ALBERT TR CASH	$-244.56	$242.00
07/10/2020	BILL	BASHNICK MITCHELL ALBERT TR	$486.56	$486.56
03/02/2020	PAYMENT	BASHNICK ALBERT CASH	$-120.00	$0.00
01/02/2020	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CASH	$-120.00	$120.00
08/01/2019	PAYMENT	BASHNICK, ALBERT CASH	$-240.47	$240.00
07/08/2019	BILL	BASHNICK ALBERT C & GRACE TRUS	$480.47	$480.47
02/15/2019	PAYMENT	BASHNICK, ALBERT CASH	$-120.00	$0.00
10/04/2018	PAYMENT	BASHNICK, ALBERT CASH	$-240.00	$120.00
08/10/2018	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CASH	$-120.54	$360.00
07/05/2018	BILL	BASHNICK ALBERT C & GRACE TRUS	$480.54	$480.54
03/05/2018	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CASH	$-120.00	$0.00
12/27/2017	PAYMENT	ALBERT BASHNICK CASH	$-120.00	$120.00
07/31/2017	PAYMENT	BASHNICK, ALBERT CASH	$-242.22	$240.00
07/11/2017	BILL	BASHNICK ALBERT C & GRACE TRUS	$482.22	$482.22
12/30/2016	PAYMENT	BASHNICK ALBERT C CASH	$-228.00	$0.00
09/12/2016	PAYMENT	BASHNICK ALBERT CASH	$-114.00	$228.00
08/02/2016	PAYMENT	BASHNICK, ALBERT CASH	$-117.22	$342.00
07/07/2016	BILL	BASHNICK ALBERT C & GRACE TRUS	$459.22	$459.22
12/30/2015	PAYMENT	BASHNICK, ALBERT CASH	$-218.00	$0.00
09/30/2015	PAYMENT	BASHNICK ALBERT C CASH	$-109.00	$218.00
08/03/2015	PAYMENT	BASHNICK, ALBERT CASH	$-111.40	$327.00
07/02/2015	BILL	BASHNICK ALBERT C & GRACE TRUS	$438.40	$438.40
01/02/2015	PAYMENT	BASHNICK, ALBERT CASH	$-206.00	$0.00
08/01/2014	PAYMENT	BASHNICK ALBERT C CASH	$-207.93	$206.00
07/03/2014	BILL	BASHNICK ALBERT C & GRACE TRUS	$413.93	$413.93
12/27/2013	PAYMENT	BASHNICK, ALBERT C CASH	$-206.00	$0.00
08/02/2013	PAYMENT	BASHNICK, ALBERT CASH	$-207.10	$206.00
07/02/2013	BILL	BASHNICK ALBERT C & GRACE TRUS	$413.10	$413.10
03/01/2013	PAYMENT	BASHNICK, ALBERT CASH	$-103.00	$0.00
12/28/2012	PAYMENT	BASHNICK ALBERT CASH	$-103.00	$103.00
09/28/2012	PAYMENT	BASHNICK, ALBERT CASH	$-103.00	$206.00
08/06/2012	PAYMENT	BASHNICK, ALBERT C CASH	$-104.91	$309.00
07/10/2012	BILL	BASHNICK ALBERT C & GRACE TRUS	$413.91	$413.91
08/01/2011	PAYMENT	BASHNICK ALBERT C CASH	$-410.66	$0.00
07/11/2011	BILL	BASHNICK ALBERT C & GRACE TRUS	$410.66	$410.66
03/21/2011	PAYMENT	BASHNICK, ALBERT CASH	$-105.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.04	$105.04
12/30/2010	PAYMENT	BASHNICK, ALBERT CASH	$-101.00	$101.00
10/01/2010	PAYMENT	BASHNICK ALBERT CASH	$-101.00	$202.00
08/02/2010	PAYMENT	BASHNICK ALBERT CASH	$-101.18	$303.00
07/09/2010	BILL	BASHNICK ALBERT C & GRACE TRUS	$404.18	$404.18
03/01/2010	PAYMENT	BASHNICK ALBERT CASH	$-101.00	$0.00
01/04/2010	PAYMENT	BASHNICK ALBERT CASH	$-101.00	$101.00
10/05/2009	PAYMENT	BASHNICK ALBERT CASH	$-101.00	$202.00
08/03/2009	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CASH	$-103.34	$303.00
07/10/2009	BILL	BASHNICK ALBERT C & GRACE TRUS	$406.34	$406.34
02/17/2009	PAYMENT	BASHNICK ALBERT CASH	$-99.00	$0.00
12/23/2008	PAYMENT	BASHNICK ALBERT CASH	$-99.00	$99.00
10/01/2008	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CASH	$-99.00	$198.00
08/01/2008	PAYMENT	BASHNICK ALBERT C CASH	$-102.91	$297.00
07/10/2008	BILL	BASHNICK ALBERT C & GRACE TRUS	$399.91	$399.91
03/03/2008	PAYMENT	BASHNIC, CHARLES CASH	$-98.00	$0.00
01/02/2008	PAYMENT	BASHNICK ALBERT C CHECK BANK: 15 800 NUM: 731906506	$-98.00	$98.00
09/19/2007	PAYMENT	BASHNICK, ALBERT C CHECK BANK: 15 800 NUM: 391806970	$-98.00	$196.00
08/01/2007	PAYMENT	BASHNICK ALBERT C CHECK BANK: 15*800 NUM: 96890	$-98.25	$294.00
07/12/2007	BILL	BASHNICK ALBERT C & GRACE TRUS	$392.25	$392.25
04/03/2007	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CHECK BANK: 15*800 NUM: 622409287	$-209.58	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$209.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.70	$207.58
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.88	$197.88
10/02/2006	PAYMENT	BASHNICK ALBERT C CHECK BANK: 15*800 NUM: 981871552	$-97.00	$194.00
08/07/2006	PAYMENT	BASHNICK, ALBERT C CHECK BANK: 15 800 NUM: 703268	$-97.80	$291.00
07/06/2006	BILL	BASHNICK ALBERT C & GRACE TRUS	$388.80	$388.80
08/01/2005	PAYMENT	BASHNICK C CHECK BANK: 15800 NUM: 378038822	$-365.15	$0.00
07/18/2005	BILL	BASHNICK ALBERT C & GRACE TRUS	$365.15	$365.15
07/16/2004	PAYMENT	BASHNICK ALBERT C CHECK BANK: 15-800 (MO) NUM: 955260682	$-363.47	$0.00
07/06/2004	BILL	BASHNICK ALBERT C & GRACE TRUS	$363.47	$363.47
08/20/2003	PAYMENT	BASHNICK A/RACHAEL CHECK BANK: 11-4288 NUM: 12048	$-341.02	$0.00
07/18/2003	BILL	BASHNICK ALBERT C & GRACE TRUS	$341.02	$341.02
08/02/2002	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CHECK BANK: 11-4288 NUM: 3576	$-330.20	$0.00
07/08/2002	BILL	BASHNICK ALBERT C & GRACE TRUS	$330.20	$330.20
08/06/2001	PAYMENT	BASHNICK GRACE W. CHECK BANK: 11-4288 NUM: 3469	$-333.75	$0.00
07/11/2001	BILL	BASHNICK ALBERT C & GRACE TRUS	$333.75	$333.75
08/04/2000	PAYMENT	BASHNICK GRACE CHECK BANK: 11-4288 NUM: 3403	$-296.61	$0.00
07/06/2000	BILL	BASHNICK ALBERT C & GRACE TRUS	$296.61	$296.61
07/29/1999	PAYMENT	BASHNICK GRACE CHECK BANK: 91-119 NUM: 3127	$-316.89	$0.00
07/12/1999	BILL	BASHNICK ALBERT C & GRACE TRUS	$316.89	$316.89
08/06/1998	PAYMENT	BASHNICK ALBERT C & GRACE TRUS CHECK	$-320.34	$0.00
07/09/1998	BILL	BASHNICK ALBERT C & GRACE TRUS	$320.34	$320.34
08/08/1997	PAYMENT	BASHNICK GRACE	$-323.23	$0.00
07/23/1997	BILL	BASHNICK ALBERT C & GRACE TRUS	$323.23	$323.23
08/05/1996	PAYMENT	BASHNICK ALBERT C & GRACE TRUS	$-334.79	$0.00
07/11/1996	BILL	BASHNICK ALBERT C & GRACE TRUS	$334.79	$334.79

Tax Account 13-0332-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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