Tax Account 15-0235-01

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Owners

FOREMAN CINDY J
547 IRVING AVE
SAN JOSE, CA 95128

Account Summary

Account ID	15-0235-01
Account Type	Real Estate
Location	304 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-01

Account Type

Real Estate

Location

304 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.64
Total	$1,391.64
Paid	$1,391.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.64

Total

$1,391.64

Paid

$1,391.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$350.64	$0.00	$350.64	$350.64	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.55	$0.00	$1,296.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,208.51	$0.00	$1,208.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,145.07	$0.00	$1,145.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,098.52	$0.00	$1,098.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$917.52	$0.00	$917.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$880.44	$7.72	$888.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$869.28	$0.00	$869.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$870.26	$0.00	$870.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$851.04	$0.00	$851.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$835.98	$7.24	$843.22	$0.00	$0.00	3.1716	1.0

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
08/15/2024	PAYMENT	FOREMAN, CYNTHIA JEAN CHECK 140	$-1,391.64	$0.00
07/05/2024	BILL	FOREMAN CINDY J	$1,391.64	$1,391.64
07/20/2023	PAYMENT	FOREMAN CINDY J CHECK 109	$-1,296.55	$0.00
07/06/2023	BILL	FOREMAN CINDY J	$1,296.55	$1,296.55
07/21/2022	PAYMENT	FOREMAN CINDY J CHECK NUM: 5924	$-1,208.51	$0.00
07/07/2022	BILL	FOREMAN CINDY J	$1,208.51	$1,208.51
08/10/2021	PAYMENT	FOREMAN, CINDY J CHECK NUM: 5903	$-1,145.07	$0.00
07/08/2021	BILL	FOREMAN CINDY J	$1,145.07	$1,145.07
07/28/2020	PAYMENT	FORMEAN, CINDY J CHECK NUM: 5875	$-1,098.52	$0.00
07/10/2020	BILL	FOREMAN CINDY J	$1,098.52	$1,098.52
12/27/2019	PAYMENT	FOREMAN, CINDY J CHECK NUM: 5854	$-458.00	$0.00
08/02/2019	PAYMENT	CINDY FOREMAN CHECK NUM: 5839	$-459.52	$458.00
07/08/2019	BILL	FOREMAN CINDY J	$917.52	$917.52
02/08/2019	PAYMENT	FOREMAN, CINDY CHECK BANK: OP INTERNET NUM: 132407766	$-447.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.72	$447.72
08/20/2018	PAYMENT	FOREMAN CINDY J CHECK NUM: 5794	$-440.44	$440.00
07/05/2018	BILL	FOREMAN CINDY J	$880.44	$880.44
01/10/2018	PAYMENT	FOREMAN, CINDY JEAN CHECK BANK: OP INTERNET NUM: 127418036	$-434.00	$0.00
07/28/2017	PAYMENT	FOREMAN CINDY J CREDIT: D NUM: VISA 7076	$-435.28	$434.00
07/11/2017	BILL	FOREMAN CINDY J	$869.28	$869.28
12/30/2016	PAYMENT	FOREMAN, CINDY J CHECK NUM: 5740	$-434.00	$0.00
10/07/2016	PAYMENT	CINDY J FOREMAN CHECK BANK: WF INTERNET NUM: 016100703103395	$-217.00	$434.00
08/02/2016	PAYMENT	CINDY J FOREMAN CHECK BANK: WF INTERNET NUM: 016080203110656	$-219.26	$651.00
07/07/2016	BILL	FOREMAN CINDY J	$870.26	$870.26
01/05/2016	PAYMENT	CINDY J FOREMAN CHECK BANK: WF INTERNET NUM: 016010503137147	$-421.00	$0.00
10/06/2015	PAYMENT	CINDY J FOREMAN CHECK BANK: WF INTERNET NUM: 015100603098076	$-215.00	$421.00
07/14/2015	PAYMENT	CINDY J FOREMAN CHECK BANK: WF INTERNET NUM: 015071403075885	$-215.04	$636.00
07/02/2015	BILL	FOREMAN CINDY J	$851.04	$851.04
02/19/2015	PAYMENT	FOREMAN, CINDY JEAN CHECK BANK: OP INTERNET NUM: 112322886	$-423.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.24	$423.24
09/16/2014	PAYMENT	CINDY J FOREMAN CHECK BANK: WF INTERNET NUM: 014091603089411	$-208.00	$416.00
08/13/2014	PAYMENT	FOREMAN CINDY J CHECK NUM: 6038	$-211.98	$624.00
07/03/2014	BILL	FOREMAN CINDY J	$835.98	$835.98
03/05/2014	PAYMENT	FOREMAN CINDY J CHECK NUM: 6008	$-203.00	$0.00
01/09/2014	PAYMENT	FOREMAN, CINDY JEAN CHECK BANK: OP INTERNET NUM: 106491202	$-203.00	$203.00
09/05/2013	PAYMENT	FOREMAN, CINDY JEAN CHECK BANK: OP INTERNET NUM: 104886052	$-416.82	$406.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.08	$822.82
07/02/2013	BILL	FOREMAN CINDY J	$815.74	$815.74
01/09/2013	PAYMENT	FOREMAN CINDY J CHECK NUM: 5943	$-402.00	$0.00
10/18/2012	PAYMENT	FOREMAN, CINDY JEAN CHECK BANK: OP INTERNET NUM: 101262660	$-207.96	$402.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.96	$609.96
08/15/2012	PAYMENT	FOREMAN, CINDY J CHECK NUM: 385	$-201.99	$603.00
07/10/2012	BILL	FOREMAN CINDY J	$804.99	$804.99
03/13/2012	PAYMENT	FOREMAN, CINDY CHECK BANK: OP INTERNET NUM: 99143345	$-188.00	$0.00
12/27/2011	PAYMENT	FOREMAN, CINDY J CREDIT: D NUM: DEBIT 7967	$-188.00	$188.00
10/05/2011	PAYMENT	FOREMAN, CINDY J CREDIT: D BANK: OP INTERNET NUM: 017305	$-188.00	$376.00
08/29/2011	PAYMENT	FOREMAN, CINDY JEAN CREDIT: D BANK: OP INTERNET NUM: 05521A	$-189.36	$564.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-6.49	$753.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.49	$759.85
07/11/2011	BILL	FOREMAN CINDY J	$753.36	$753.36
03/02/2011	PAYMENT	FOREMAN, CINDY J CHECK NUM: 5546	$-190.00	$0.00
12/27/2010	PAYMENT	FOREMAN, CINDY J CHECK NUM: 373	$-190.00	$190.00
10/06/2010	PAYMENT	FOREMAN CINDY J CHECK NUM: 321	$-190.00	$380.00
08/23/2010	PAYMENT	FOREMAN, CINDY J CREDIT: D BANK: OP INTERNET NUM: 013071	$-190.14	$570.00
07/09/2010	BILL	FOREMAN CINDY J	$760.14	$760.14
03/08/2010	PAYMENT	FOREMAN CINDY J CHECK NUM: 366	$-200.00	$0.00
01/04/2010	PAYMENT	FOREMAN CINDY J CHECK NUM: 5445	$-200.00	$200.00
10/05/2009	PAYMENT	FOREMAN CINDY J CREDIT: D NUM: VISA 1136	$-200.00	$400.00
07/29/2009	PAYMENT	FOREMAN, CINDY J CHECK BANK: 94 72 NUM: 354	$-202.36	$600.00
07/10/2009	BILL	FOREMAN CINDY J	$802.36	$802.36
03/04/2009	PAYMENT	FOREMAN CINDY J CHECK BANK: 11*35 NUM: 5369	$-188.00	$0.00
01/07/2009	PAYMENT	FOREMAN, CINDY J CHECK BANK: 94 72 NUM: 314	$-188.00	$188.00
10/08/2008	PAYMENT	FOREMAN CINDY J CHECK BANK: 94*72 NUM: 336	$-188.00	$376.00
08/14/2008	PAYMENT	FOREMAN, CINDY J CHECK BANK: 94 72 NUM: 329	$-190.43	$564.00
07/10/2008	BILL	FOREMAN CINDY J	$754.43	$754.43
03/03/2008	PAYMENT	FOREMAN CINDY J CHECK BANK: 94*72 NUM: 330	$-178.00	$0.00
01/10/2008	PAYMENT	FOREMAN CINDY J CHECK BANK: 11*35 NUM: 5255	$-178.00	$178.00
09/28/2007	PAYMENT	FOREMAN CINDY J CHECK BANK: 11*35 NUM: 5216	$-178.00	$356.00
08/16/2007	PAYMENT	FOREMAN CINDY J CHECK BANK: 11*35 NUM: 5199	$-181.83	$534.00
07/12/2007	BILL	FOREMAN CINDY J	$715.83	$715.83
02/14/2007	PAYMENT	FOREMAN, CINDY J CHECK BANK: 94 72 NUM: 288	$-173.00	$0.00
11/22/2006	PAYMENT	FOREMAN CINDY J CHECK BANK: 94*72 NUM: 285	$-173.00	$173.00
09/13/2006	PAYMENT	FOREMAN CINDY J CHECK BANK: 94*72 NUM: 278	$-173.00	$346.00
08/14/2006	PAYMENT	FOREMAN CINDY J CHECK BANK: 9472 NUM: 274	$-173.40	$519.00
07/06/2006	BILL	FOREMAN CINDY J	$692.40	$692.40
03/03/2006	PAYMENT	FOREMAN CINDY J CHECK BANK: 11*35 NUM: 5464	$-161.00	$0.00
12/27/2005	PAYMENT	FOREMAN CINDY J CHECK BANK: 94*72 NUM: 261	$-160.62	$161.00
09/28/2005	PAYMENT	FOREMAN CINDY J CHECK BANK: 11*35 NUM: 5705	$-161.00	$321.62
08/17/2005	PAYMENT	FOREMAN CINDY J CHECK BANK: 94*72 NUM: 251	$-163.00	$482.62
07/18/2005	BILL	FOREMAN CINDY J	$645.62	$645.62
02/25/2005	PAYMENT	CINDY FOREMAN CHECK BANK: 11*35 NUM: 5610	$-154.00	$0.00
10/27/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 008477	$-154.00	$154.00
10/13/2004	PAYMENT	KOERBER MERI CHECK BANK: 78*666 NUM: 1397	$-154.00	$308.00
09/27/2004	PAYMENT	DAVIS KURT CHECK BANK: 94-72 NUM: 2139	$-161.90	$462.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.23	$623.90
07/06/2004	BILL	KOERBER MERI H & DAVIS KURT L	$617.67	$617.67
05/05/2004	PAYMENT	DAVIS KURT L CHECK BANK: 75-53(MO) NUM: 415085672	$-300.00	$0.00
05/05/2004	PAYMENT	DAVIS KURT L CHECK BANK: 75-53(MO) NUM: 415085673	$-15.30	$300.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$315.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.50	$310.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.80	$295.80
12/17/2003	PAYMENT	DAVIS KURT L CHECK BANK: 78*666 NUM: 1332	$-312.05	$290.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.58	$602.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.86	$587.47
07/18/2003	BILL	KOERBER MERI H & DAVIS KURT L	$581.61	$581.61
03/18/2003	PAYMENT	DAVIS KURT L CHECK BANK: 94-7074 NUM: 2061	$-140.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$140.40
01/07/2003	PAYMENT	DAVIS KURT L CHECK BANK: 94-7074 NUM: 2035	$-135.00	$135.00
12/31/2002	PAYMENT	KOERBER MERI H & DAVIS KURT L CHECK BANK: 78-666 NUM: 1369	$-322.23	$270.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.03	$592.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.62	$577.20
07/08/2002	BILL	KOERBER MERI H & DAVIS KURT L	$570.58	$570.58
04/04/2002	PAYMENT	DAVIS KURT CHECK BANK: 94-7074 NUM: 1937	$-660.70	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$660.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.03	$659.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.19	$619.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.05	$593.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.63	$578.43
07/11/2001	BILL	KOERBER MERI H & DAVIS KURT L	$571.80	$571.80
04/17/2001	PAYMENT	DAVIS KURT L CASH	$-148.02	$0.00
03/20/2001	PAYMENT	DAVIS KURT L CHECK BANK: 94-7074 NUM: 1833	$-139.94	$148.02
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.46	$287.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$274.50
12/26/2000	PAYMENT	DAVIS KURT CHECK BANK: 94-7074 NUM: 1807	$-321.10	$269.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.98	$590.22
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.60	$575.24
07/06/2000	BILL	KOERBER MERI H & DAVIS KURT L	$568.64	$568.64
03/10/2000	PAYMENT	DAVIS KURT L CHECK BANK: 94-204 NUM: 1715	$-133.10	$0.00
01/10/2000	PAYMENT	DAVIS KURT L CHECK BANK: 94*204 NUM: 1693	$-133.10	$133.10
12/21/1999	PAYMENT	KOERBER MERI H & DAVIS KURT L CHECK BANK: 78-666 NUM: 1221	$-317.82	$266.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.82	$584.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.53	$569.20
07/12/1999	BILL	KOERBER MERI H & DAVIS KURT L	$562.67	$562.67
06/22/1999	PAYMENT	DAVIS KURT L CHECK BANK: 91-119 NUM: 1617	$-294.02	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.25	$294.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$291.77
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.52	$289.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.41	$275.75
10/20/1998	PAYMENT	KURT DAVIS CHECK BANK: 91-119 NUM: 1522	$-140.58	$270.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$410.92
08/17/1998	PAYMENT	DAVIS KURT L CHECK BANK: 91-119 NUM: 1493	$-165.50	$405.51
07/09/1998	BILL	KOERBER MERI H & DAVIS KURT L	$571.01	$571.01
04/10/1998	PAYMENT	DAVIS KURT L CHECK BANK: 91-119 NUM: 1458	$-138.52	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$138.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.25	$136.52
01/16/1998	PAYMENT	KOERBER MERI H & DAVIS KURT L CHECK BANK: 91-11- NUM: 1384	$-284.42	$131.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$415.69
08/20/1997	PAYMENT	KOERBER MERI H & DAVIS KURT L CHECK BANK: 91-119 NUM: 1304	$-167.08	$410.22
07/23/1997	BILL	KOERBER MERI H & DAVIS KURT L	$577.30	$577.30
04/11/1997	PAYMENT	KOERBER MERI CHECK BANK: 78-773 NUM: 3118	$-148.01	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$148.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.62	$146.01
02/04/1997	PAYMENT	KOERBER MERI CHECK BANK: 94-1 NUM: 178	$-146.01	$140.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.62	$286.40
12/06/1996	PAYMENT	KOERBER MERI CHECK BANK: 78-773 NUM: 3077	$-146.01	$280.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.62	$426.79
07/29/1996	PAYMENT	GUARD LTD CHECK BANK: 94-1 NUM: 6419	$-170.70	$421.17
07/11/1996	BILL	GUARD LTD	$591.87	$591.87

Tax Account 15-0235-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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