Tax Account 14-0331-13
Owners
BARNHARDT ANTHONY P & JANNA L TTE
PO BOX 840
INYOKERN, CA 93527-2735
BARNHARDT ANTHONY PAUL TRUSTEE
BARNHARDT JANNA LEE TRUSTEE
Account Summary
| Account ID | 14-0331-13 |
|---|---|
| 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 | 9.0 (Humboldt Fire District) |
| 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 | 9.0 |
| 2022/2023 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $90.02 | $0.00 | $90.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $85.99 | $0.00 | $85.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $83.00 | $0.00 | $83.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $79.20 | $0.00 | $79.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $70.04 | $6.30 | $76.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $65.90 | $0.00 | $65.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $61.02 | $0.00 | $61.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BARNHARDT, ANTHONY P & JANNA L CHECK 921 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | BARNHARDT ANTHONY P & JANNA L TTE | $92.83 | $92.83 |
| 08/18/2023 | PAYMENT | BARNHARDT ANTHONY P & JANNA L CHECK 904 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | BARNHARDT ANTHONY P & JANNA L TTE | $92.83 | $92.83 |
| 07/20/2022 | PAYMENT | BARNHARDT, ANTHONY P & JANNA L CHECK NUM: 872 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | BARNHARDT JANNA & ANTHONY | $92.83 | $92.83 |
| 08/11/2021 | PAYMENT | BARNHARDT JANNA & ANTHONY CHECK NUM: 833 | $-90.02 | $0.00 |
| 07/08/2021 | BILL | BARNHARDT JANNA & ANTHONY | $90.02 | $90.02 |
| 07/21/2020 | PAYMENT | BARNHARDT JANNA & ANTHONY CHECK NUM: 770 | $-85.99 | $0.00 |
| 07/10/2020 | BILL | BARNHARDT JANNA & ANTHONY | $85.99 | $85.99 |
| 08/20/2019 | PAYMENT | LLC, LAND4LESS.US US CHECK BANK: OP INTERNET NUM: 134509686 | $-83.00 | $0.00 |
| 07/08/2019 | BILL | LAND4LESS.US LLC | $83.00 | $83.00 |
| 07/20/2018 | PAYMENT | MISTY BLISH-BON CHECK BANK: WF INTERNET NUM: 018072003069542 | $-79.20 | $0.00 |
| 07/05/2018 | BILL | LAND4LESS.US LLC | $79.20 | $79.20 |
| 07/24/2017 | PAYMENT | LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 125212625 | $-74.66 | $0.00 |
| 07/11/2017 | BILL | LAND4LESS.US LLC | $74.66 | $74.66 |
| 12/12/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK NUM: 1459415425 | $-76.34 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.50 | $76.34 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.80 | $72.84 |
| 07/07/2016 | BILL | O'DOAN FAMILY 1990 TRUST | $70.04 | $70.04 |
| 08/14/2015 | PAYMENT | FOGLEMAN, CYNTHIA CHECK NUM: 4018 | $-65.90 | $0.00 |
| 07/02/2015 | BILL | O'DOAN FAMILY 1990 TRUST | $65.90 | $65.90 |
| 08/19/2014 | PAYMENT | O'DOAN JERRY & FOGLEMAN CYNTHI CHECK NUM: 568 | $-61.02 | $0.00 |
| 07/03/2014 | BILL | O'DOAN FAMILY 1990 TRUST | $61.02 | $61.02 |
| 08/16/2013 | PAYMENT | O'DOAN JERRY & FOGLEMAN CYNTHI CHECK NUM: 556 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | O'DOAN FAMILY 1990 TRUST | $56.50 | $56.50 |
| 07/19/2012 | PAYMENT | O'DOAN, JERRY/FOGLEMAN, CYNTHI CHECK NUM: 448 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | O'DOAN FAMILY 1990 TRUST | $56.50 | $56.50 |
| 07/27/2011 | PAYMENT | O'DOAN, JERRY/FOGLEMAN, CYNTHI CHECK NUM: 333 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | O'DOAN FAMILY 1990 TRUST | $56.50 | $56.50 |
| 08/02/2010 | PAYMENT | O'DOAN JERRY CHECK NUM: 164 | $-104.94 | $0.00 |
| 07/09/2010 | BILL | O'DOAN FAMILY 1990 TRUST | $104.94 | $104.94 |
| 07/23/2009 | PAYMENT | O'DOAN FAMILY 1990 TRUST CHECK BANK: 94*169 NUM: 733 | $-104.94 | $0.00 |
| 07/10/2009 | BILL | O'DOAN FAMILY 1990 TRUST | $104.94 | $104.94 |
| 07/23/2008 | PAYMENT | O'DOAN, JERRY/FOGLEMAN, CYNTHI CHECK BANK: 94 169 NUM: 671 | $-104.94 | $0.00 |
| 07/10/2008 | BILL | O'DOAN FAMILY 1990 TRUST | $104.94 | $104.94 |
| 07/24/2007 | PAYMENT | O'DOAN JERRY CHECK BANK: 94*7074 NUM: 5045 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | O'DOAN FAMILY 1990 TRUST | $104.94 | $104.94 |
| 07/19/2006 | PAYMENT | JERRY O'DOAN CHECK BANK: 94*7074 NUM: 4866 | $-103.99 | $0.00 |
| 07/06/2006 | BILL | O'DOAN FAMILY 1990 TRUST | $103.99 | $103.99 |
| 08/05/2005 | PAYMENT | O'DOAN JERRY/FOGLEMAN CYNTHIA CHECK BANK: 947074 NUM: 4778 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | O'DOAN FAMILY 1990 TRUST | $97.36 | $97.36 |
| 07/20/2004 | PAYMENT | O'DOAN JERRY CHECK BANK: 94-7074 NUM: 4630 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | O'DOAN FAMILY 1990 TRUST | $97.00 | $97.00 |
| 07/28/2003 | PAYMENT | O'DOAN JERRY CHECK BANK: 94-7074 NUM: 4472 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | O'DOAN FAMILY 1990 TRUST | $89.46 | $89.46 |
| 08/08/2002 | PAYMENT | O'DOAN JERRY CHECK BANK: 94-7074 NUM: 4253 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | O'DOAN FAMILY 1990 TRUST | $84.53 | $84.53 |
| 08/02/2001 | PAYMENT | O'DOAN MARGARET CHECK BANK: 94-7074 NUM: 4069 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | O'DOAN FAMILY 1990 TRUST | $86.19 | $86.19 |
| 07/24/2000 | PAYMENT | O'DOAN JERRY OR MARGARET CHECK BANK: 94-204 NUM: 3784 | $-79.84 | $0.00 |
| 07/06/2000 | BILL | O'DOAN FAMILY 1990 TRUST | $79.84 | $79.84 |
| 07/26/1999 | PAYMENT | O'DOAN FAMILY 1990 TRUST CHECK BANK: 91-119 NUM: 3419 | $-87.67 | $0.00 |
| 07/12/1999 | BILL | O'DOAN FAMILY 1990 TRUST | $87.67 | $87.67 |
| 08/04/1998 | PAYMENT | O'DOAN FAMILY 1990 TRUST CHECK | $-89.71 | $0.00 |
| 07/09/1998 | BILL | O'DOAN FAMILY 1990 TRUST | $89.71 | $89.71 |
| 07/24/1997 | PAYMENT | O'DOAN FAMILY 1990 TRUST | $-91.91 | $0.00 |
| 07/23/1997 | BILL | O'DOAN FAMILY 1990 TRUST | $91.91 | $91.91 |
| 08/05/1996 | PAYMENT | O'DOAN FAMILY 1990 TRUST | $-96.49 | $0.00 |
| 07/11/1996 | BILL | O'DOAN FAMILY 1990 TRUST | $96.49 | $96.49 |