Tax Account 14-0273-09

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Owners

BURLESON J D
4542 WILDROSE WAY
QUARTZ HILL, CA 93536

Account Summary

Account ID	14-0273-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0273-09

Account Type

Real Estate

Location

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.26	$0.00	$34.26	$34.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$8.16	$33.87	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$23.61	$0.95	$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	$6.94	$28.28	$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	$6.64	$25.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SULLIVAN, MICHAEL J / GERALD SULLIVAN REVOCABLE CHECK 516	$-34.26	$0.00
07/03/2025	BILL	BURLESON J D	$34.26	$34.26
07/29/2024	PAYMENT	SULLIVAN, GERALD T CHECK 1564	$-32.38	$0.00
07/05/2024	BILL	BURLESON J D	$32.38	$32.38
08/14/2023	PAYMENT	SULLIVAN GERALD T CHECK 1387	$-29.99	$0.00
07/06/2023	BILL	BURLESON J D	$29.99	$29.99
08/15/2022	PAYMENT	SULLIVAN, GERALD T CHECK 1198	$-27.78	$0.00
07/07/2022	BILL	BURLESON J D	$27.78	$27.78
04/07/2022	PAYMENT	SULLIVAN JERRY CHECK NUM: 1123	$-33.87	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$33.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.80	$31.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.54	$29.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	BURLESON J D	$25.71	$25.71
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-1.03	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.03
10/13/2020	PAYMENT	SULLIVAN GERALD CHECK NUM: 916	$-24.56	$0.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	BURLESON J D	$24.56	$24.56
07/23/2019	PAYMENT	J-M CONSULTANTS CHECK NUM: 13073	$-23.71	$0.00
07/08/2019	BILL	BURLESON J D	$23.71	$23.71
07/23/2018	PAYMENT	J-M CONSULTANTS CHECK NUM: 12871	$-22.63	$0.00
07/05/2018	BILL	BURLESON J D	$22.63	$22.63
04/06/2018	PAYMENT	J-M CONSULTANTS CHECK NUM: 12760	$-28.28	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$26.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$24.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	BURLESON J D	$21.34	$21.34
08/19/2016	PAYMENT	JM CONSULTANTS CHECK NUM: 12201	$-20.03	$0.00
07/07/2016	BILL	BURLESON J D	$20.03	$20.03
04/04/2016	PAYMENT	J-M CONSULTANTS CHECK NUM: 12066	$-25.48	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	BURLESON J D	$18.84	$18.84
08/07/2014	PAYMENT	JM CONSULTANTS CHECK NUM: 11400	$-17.43	$0.00
07/03/2014	BILL	BURLESON J D	$17.43	$17.43
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-0.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.68
09/16/2013	PAYMENT	J-M CONSULTANTS CHECK NUM: 11119	$-16.14	$0.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/02/2013	BILL	BURLESON J D	$16.14	$16.14
08/29/2012	PAYMENT	J M CONSULTANTS CHECK NUM: 10876	$-16.14	$0.00
07/10/2012	BILL	BURLESON J D	$16.14	$16.14
08/17/2011	PAYMENT	J M CONSULTANTS CHECK NUM: 10650	$-16.14	$0.00
07/11/2011	BILL	BURLESON J D	$16.14	$16.14
08/09/2010	PAYMENT	BURLESON J D CHECK NUM: 10454	$-16.14	$0.00
07/09/2010	BILL	BURLESON J D	$16.14	$16.14
08/17/2009	PAYMENT	J-M CONSULTANTS CHECK BANK: 16 24 NUM: 10230	$-16.14	$0.00
07/10/2009	BILL	BURLESON J D	$16.14	$16.14
08/21/2008	PAYMENT	J-M CONSULTANTS CHECK BANK: 16 24 NUM: 9968	$-16.14	$0.00
07/10/2008	BILL	BURLESON J D	$16.14	$16.14
08/17/2007	PAYMENT	J-M CONSULTANTS CHECK BANK: 16 24 NUM: 9698	$-16.14	$0.00
07/12/2007	BILL	BURLESON J D	$16.14	$16.14
09/08/2006	PAYMENT	J-M CONSULTANTS CHECK BANK: 16 24 NUM: 9487	$-16.88	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$16.88
07/06/2006	BILL	BURLESON J D	$16.23	$16.23
08/19/2005	PAYMENT	J-M CONSULTANTS CHECK BANK: 16 24 NUM: 9258	$-20.28	$0.00
07/18/2005	BILL	BURLESON J D	$20.28	$20.28
07/30/2004	PAYMENT	J-M CONSULTANTS CHECK BANK: 16*24 NUM: 8989	$-20.21	$0.00
07/06/2004	BILL	BURLESON J D	$20.21	$20.21
08/01/2003	PAYMENT	J-M CONSULTANTS CHECK BANK: 16F24 NUM: 8777	$-18.64	$0.00
07/18/2003	BILL	BURLESON J D	$18.64	$18.64
08/09/2002	PAYMENT	J-M CONSULTANTS CHECK BANK: 16-24 NUM: 8529	$-17.61	$0.00
07/08/2002	BILL	BURLESON J D	$17.61	$17.61
06/25/2002	PAYMENT	J-M CONSULTANTS CHECK BANK: 16-24 NUM: 8503	$-33.04	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.15	$33.04
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$32.89
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$22.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.26	$21.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.08	$20.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.90	$19.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$18.65
07/11/2001	BILL	BURLESON J D	$17.93	$17.93
07/25/2000	PAYMENT	J-M CONSULTANTS CHECK BANK: 16-24 NUM: 7971	$-20.28	$0.00
07/06/2000	BILL	BURLESON J D	$20.28	$20.28
06/02/2000	PAYMENT	SAKURADA SUSAN & DONN CHECK BANK: 94-204 NUM: 2036	$-30.66	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$30.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$28.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.56	$27.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$25.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.11	$24.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.15
07/12/1999	BILL	BURLESON J D	$22.26	$22.26
07/27/1998	PAYMENT	BURLESON J D CHECK	$-22.79	$0.00
07/09/1998	BILL	BURLESON J D	$22.79	$22.79
07/28/1997	PAYMENT	BURLESON J D	$-23.35	$0.00
07/23/1997	BILL	BURLESON J D	$23.35	$23.35
08/30/1996	PAYMENT	J M CONSULTANTS	$-24.51	$0.00
07/11/1996	BILL	BURLESON J D	$24.51	$24.51

Tax Account 14-0273-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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