Tax Account 14-0272-03
Owners
NOLAN W J & LEE
3850 N DEL REY
SANGER, CA 93657
NOLAN W J
NOLAN LEE
Account Summary
| Account ID | 14-0272-03 |
|---|---|
| Account Type | Real Estate |
| Location | ROMA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $34.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $6.34 | $23.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | NOLAN W J & LEE PNP PNP - 179925434 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | NOLAN W J & LEE | $34.26 | $34.26 |
| 08/05/2024 | PAYMENT | NOLAN, ZORA CHECK 4390 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | NOLAN W J & LEE | $32.38 | $32.38 |
| 07/31/2023 | PAYMENT | ZORA NOLAN CHECK 4246 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | NOLAN W J & LEE | $29.99 | $29.99 |
| 07/25/2022 | PAYMENT | NOLAN ZORA CHECK NUM: 4074 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | NOLAN W J & LEE | $27.78 | $27.78 |
| 08/02/2021 | PAYMENT | NOLAN ZORA CHECK NUM: 3933 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | NOLAN W J & LEE | $25.71 | $25.71 |
| 08/03/2020 | PAYMENT | NOLAN, ZORA CHECK NUM: 3771 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | NOLAN W J & LEE | $24.56 | $24.56 |
| 08/02/2019 | PAYMENT | NOLAN, ZORA CHECK NUM: 3622 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | NOLAN W J & LEE | $23.71 | $23.71 |
| 08/20/2018 | PAYMENT | NOLAN ZORA CHECK NUM: 3453 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | NOLAN W J & LEE | $22.63 | $22.63 |
| 08/03/2017 | PAYMENT | NOLAN, ZORA CHECK NUM: 3147 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | NOLAN W J & LEE | $21.34 | $21.34 |
| 07/25/2016 | PAYMENT | NOLAN, ZORA CHECK NUM: 2860 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | NOLAN W J & LEE | $20.03 | $20.03 |
| 08/03/2015 | PAYMENT | NOLAN ZORA CHECK NUM: 2572 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | NOLAN W J & LEE | $18.84 | $18.84 |
| 04/24/2015 | PAYMENT | NOLAN ZORA CHECK NUM: 2551 | $-23.77 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $23.77 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.22 | $21.27 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.05 | $20.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.87 | $19.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.13 |
| 07/03/2014 | BILL | NOLAN W J & LEE | $17.43 | $17.43 |
| 04/25/2014 | PAYMENT | NOLAN ZORA CHECK NUM: 2390 | $-22.20 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $22.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.13 | $19.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.97 | $18.57 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.81 | $17.60 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.79 |
| 07/02/2013 | BILL | NOLAN W J & LEE | $16.14 | $16.14 |
| 04/10/2013 | PAYMENT | NOLAN ZORA CHECK NUM: 1847 | $-39.91 | $0.00 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $39.91 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.13 | $31.91 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.97 | $30.78 |
| 01/09/2013 | PAYMENT | NOLAN ZORA CHECK NUM: 1938 | $-55.45 | $29.81 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.26 | $85.26 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.26 | $85.00 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.26 | $84.74 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.81 | $84.48 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.26 | $83.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.26 | $83.41 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $83.15 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.26 | $82.50 |
| 07/10/2012 | BILL | NOLAN W J & LEE | $16.14 | $82.24 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.26 | $66.10 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.26 | $65.84 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.58 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.13 | $55.58 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $55.45 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.13 | $52.95 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.13 | $52.82 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.13 | $51.69 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.13 | $51.56 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $51.43 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.13 | $50.46 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.13 | $50.33 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.13 | $50.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $50.07 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.13 | $49.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $49.13 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.13 | $48.48 |
| 07/11/2011 | BILL | NOLAN W J & LEE | $16.14 | $48.35 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.13 | $32.21 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.13 | $32.08 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.95 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $21.95 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.13 | $19.70 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.97 | $18.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.60 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | NOLAN W J & LEE | $16.14 | $16.14 |
| 08/17/2009 | PAYMENT | Z & L RANCH CHECK BANK: 90 4021 NUM: 4694 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | NOLAN W J & LEE | $16.14 | $16.14 |
| 07/30/2008 | PAYMENT | Z & L RANCH/NOLAN, LEE CHECK BANK: 90 4021 NUM: 4474 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | NOLAN W J & LEE | $16.14 | $16.14 |
| 08/02/2007 | PAYMENT | Z & L RANCH/NOLAN, LEE CHECK BANK: 90 4021 NUM: 4212 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | NOLAN W J & LEE | $16.14 | $16.14 |
| 08/02/2006 | PAYMENT | LEE NOLAN CHECK BANK: 90*4021 NUM: 3874 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | NOLAN W J & LEE | $16.23 | $16.23 |
| 08/17/2005 | PAYMENT | Z & L RANCH/NOLAN, LEE CHECK BANK: 90 4021 NUM: 3519 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | NOLAN W J & LEE | $20.28 | $20.28 |
| 08/04/2004 | PAYMENT | NOLAN W J & LEE CHECK BANK: 90*4021 NUM: 3098 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | NOLAN W J & LEE | $20.21 | $20.21 |
| 08/01/2003 | PAYMENT | Z & L RANCH CHECK BANK: 90F4021 NUM: 2692 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | NOLAN W J & LEE | $18.64 | $18.64 |
| 08/12/2002 | PAYMENT | Z & L RANCH CHECK BANK: 90-4021 NUM: 2202 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | NOLAN W J & LEE | $17.61 | $17.61 |
| 08/17/2001 | PAYMENT | NOLAN W J & LEE CHECK BANK: 90*4021 NUM: 1843 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | NOLAN W J & LEE | $17.93 | $17.93 |
| 08/03/2000 | PAYMENT | Z & L RANCH CHECK BANK: 90-4021 NUM: 1351 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | NOLAN W J & LEE | $20.28 | $20.28 |
| 08/06/1999 | PAYMENT | NOLAN W J & LEE CHECK BANK: 90-4021 NUM: 3618 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | NOLAN W J & LEE | $22.26 | $22.26 |
| 08/04/1998 | PAYMENT | NOLAN W J & LEE CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | NOLAN W J & LEE | $22.79 | $22.79 |
| 08/19/1997 | PAYMENT | NOLAN W J & LEE | $-23.35 | $0.00 |
| 07/23/1997 | BILL | NOLAN W J & LEE | $23.35 | $23.35 |
| 07/25/1996 | PAYMENT | NOLAN W J & LEE | $-24.51 | $0.00 |
| 07/11/1996 | BILL | NOLAN W J & LEE | $24.51 | $24.51 |