Tax Account 14-0061-14
Owners
NELSON JEFFREY L & L GARNER
11248 MANN RD
WILTON, CA 95693
NELSON JEFFREY L
GARNER LEANA E
Account Summary
| Account ID | 14-0061-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $92.83 |
| Paid | $92.83 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $89.57 | $0.00 | $89.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $86.46 | $0.00 | $86.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $82.49 | $0.00 | $82.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $77.74 | $0.00 | $77.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $72.93 | $0.00 | $72.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | NELSON JEFFREY L & L GARNER CHECK 525 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | NELSON JEFFREY L & L GARNER | $92.83 | $92.83 |
| 08/02/2023 | PAYMENT | GARNER, LEANA E / NELSON JEFFREY CHECK 503 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | NELSON JEFFREY L & L GARNER | $92.83 | $92.83 |
| 08/10/2022 | PAYMENT | TIPLE 'L' ORCHARDS CHECK 1524 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | NELSON JEFFREY L & L GARNER | $92.83 | $92.83 |
| 08/16/2021 | PAYMENT | GARNER, LEANA E/NELSON, JEFFRE CHECK NUM: 442 | $-92.83 | $0.00 |
| 07/08/2021 | BILL | NELSON JEFFREY L & L GARNER | $92.83 | $92.83 |
| 08/10/2020 | PAYMENT | GARNER, LEANA E/NELSON, JEFFRE CHECK NUM: 423 | $-89.57 | $0.00 |
| 07/10/2020 | BILL | NELSON JEFFREY L & L GARNER | $89.57 | $89.57 |
| 08/05/2019 | PAYMENT | NELSON JEFFREY L & L GARNER CHECK NUM: 393 | $-86.46 | $0.00 |
| 07/08/2019 | BILL | NELSON JEFFREY L & L GARNER | $86.46 | $86.46 |
| 08/01/2018 | PAYMENT | LEANA E GARNER CHECK NUM: 373 | $-82.49 | $0.00 |
| 07/05/2018 | BILL | NELSON JEFFREY L & L GARNER | $82.49 | $82.49 |
| 08/11/2017 | PAYMENT | GARNER, LEANA E/NELSON, JEFFRE CHECK NUM: 355 | $-77.74 | $0.00 |
| 07/11/2017 | BILL | NELSON JEFFREY L & L GARNER | $77.74 | $77.74 |
| 08/01/2016 | PAYMENT | GARNER LEANA E/NELSON JEFFREY CHECK NUM: 315 | $-72.93 | $0.00 |
| 07/07/2016 | BILL | NELSON JEFFREY L & L GARNER | $72.93 | $72.93 |
| 08/06/2015 | PAYMENT | GARNER LEANA E & NELSON JEFFRE CHECK NUM: 303 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | NELSON JEFFREY L & L GARNER | $68.61 | $68.61 |
| 08/11/2014 | PAYMENT | HARLAN, SHIRLEY J CHECK NUM: 1319 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | HARLAN SHIRLEY J ETAL | $68.61 | $68.61 |
| 08/05/2013 | PAYMENT | HARLAN SHIRLEY J CHECK NUM: 1117 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | HARLAN SHIRLEY J ETAL | $80.72 | $80.72 |
| 08/06/2012 | PAYMENT | HARLAN, SHIRLEY CHECK NUM: 1023 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | HARLAN SHIRLEY J | $80.72 | $80.72 |
| 08/04/2011 | PAYMENT | HARLAN, SHIRLEY J CHECK NUM: 4317 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $80.72 | $80.72 |
| 08/16/2010 | PAYMENT | HARLAN, SHIRLEY J CHECK NUM: 4106 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $80.72 | $80.72 |
| 08/03/2009 | PAYMENT | HARLAN SHIRLEY CHECK BANK: 94*8411 NUM: 3883 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $80.72 | $80.72 |
| 08/13/2008 | PAYMENT | HARLAN, SHIRLEY J CHECK BANK: 94 8411 NUM: 3686 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $80.72 | $80.72 |
| 08/15/2007 | PAYMENT | HARLAN SHIRLEY CHECK BANK: 94*8411 NUM: 3462 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $80.72 | $80.72 |
| 08/10/2006 | PAYMENT | HARLAN, SHIRLEY J CHECK BANK: 94 8411 NUM: 3200 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $81.14 | $81.14 |
| 08/17/2005 | PAYMENT | HARLAN SHIRLEY CHECK BANK: 94*8411 NUM: 2975 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $81.14 | $81.14 |
| 08/04/2004 | PAYMENT | HARLAN SHIRLEY CHECK BANK: 94*8411 NUM: 2686 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $80.83 | $80.83 |
| 08/11/2003 | PAYMENT | HARLAN SHIRLEY CHECK BANK: 94-8411 NUM: 2440 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $74.55 | $74.55 |
| 08/12/2002 | PAYMENT | KEAL ELIZABETH CHECK BANK: 94-8411 NUM: 2021 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $70.44 | $70.44 |
| 08/09/2001 | PAYMENT | KEAL SHIRLEY CHECK BANK: 94-8411 NUM: 1744 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $71.86 | $71.86 |
| 07/25/2000 | PAYMENT | KEAL ELIZABETH/HARLAN SHIRLEY CHECK BANK: 94-8411 NUM: 1472 | $-97.03 | $0.00 |
| 07/06/2000 | BILL | KEAL ELIZABETH/HARLAN SHIRLEY | $97.03 | $97.03 |
| 02/25/2000 | PAYMENT | KEAL ELIZABETH & HARLAN SHIRLE CHECK BANK: 94-8411 NUM: 1362 | $-26.57 | $0.00 |
| 01/19/2000 | PAYMENT | KEAL ELIZABETH CHECK BANK: 94-8411 NUM: 1339 | $-27.63 | $26.57 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.06 | $54.20 |
| 09/24/1999 | PAYMENT | KEAL ELIZABETH CHECK BANK: 94-8411 NUM: 1245 | $-26.57 | $53.14 |
| 08/13/1999 | PAYMENT | KEAL ELIZABETH CHECK BANK: 94-8411 NUM: 1211 | $-26.83 | $79.71 |
| 07/12/1999 | BILL | KEAL ELIZABETH | $106.54 | $106.54 |
| 01/05/1999 | PAYMENT | KEAL ELIZABETH CHECK | $-78.74 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.04 | $78.74 |
| 08/14/1998 | PAYMENT | KEAL ELIZABETH CHECK | $-31.32 | $77.70 |
| 07/09/1998 | BILL | KEAL ELIZABETH | $109.02 | $109.02 |
| 03/18/1998 | PAYMENT | KEAL ELIZABETH | $-57.33 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.68 | $57.33 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.07 | $54.65 |
| 10/17/1997 | PAYMENT | KEAL ELIZABETH | $-26.79 | $53.58 |
| 08/19/1997 | PAYMENT | KEAL ELIZABETH | $-31.96 | $80.37 |
| 07/23/1997 | BILL | KEAL ELIZABETH | $112.33 | $112.33 |
| 04/04/1997 | PAYMENT | KEAL ELIZABETH | $-62.29 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $62.29 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.82 | $60.29 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.13 | $57.47 |
| 08/16/1996 | PAYMENT | KEAL ELIZABETH | $-61.55 | $56.34 |
| 07/11/1996 | BILL | KEAL ELIZABETH | $117.89 | $117.89 |