Tax Account 15-0261-01

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Owners

HARRIS JAMES O
PO BOX 1230
RIPON, CA 95366

Account Summary

Account ID	15-0261-01
Account Type	Real Estate
Location	WPRR R/W WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0261-01

Account Type

Real Estate

Location

WPRR R/W
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.09
Total	$727.09
Paid	$727.09
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

$727.09

Total

$727.09

Paid

$727.09

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	$184.09	$0.00	$184.09	$184.09	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.09	$31.09	$758.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$727.09	$121.78	$861.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$727.09	$10.15	$737.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$727.09	$0.00	$727.09	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159158068	$-727.09	$0.00
07/05/2024	BILL	HARRIS JAMES O	$727.09	$727.09
04/08/2024	PAYMENT	HARRIS JAMES O CHECK 10628	$-53.86	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$53.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.36
12/21/2023	PAYMENT	HARRIS JAMES O CHECK 10472	$-727.09	$49.38
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$776.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.13	$775.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$775.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.25	$775.21
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.13	$756.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$756.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$749.47
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.13	$749.34
07/17/2023	PAYMENT	HARRIS JAMES O LP CHECK 10267	$-838.87	$749.21
07/06/2023	BILL	HARRIS JAMES O	$727.09	$1,588.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.06	$860.99
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.06	$854.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$848.87
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$838.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$50.90	$836.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.77	$785.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.25	$752.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.36	$734.45
07/07/2022	BILL	HARRIS JAMES O	$727.09	$727.09
07/23/2021	PAYMENT	HARRIS, JAMES O LP CHECK NUM: 9273	$-727.09	$0.00
07/08/2021	BILL	HARRIS JAMES O	$727.09	$727.09
07/24/2020	PAYMENT	HARRIS JAMES O CHECK NUM: 8796	$-727.09	$0.00
07/10/2020	BILL	HARRIS JAMES O	$727.09	$727.09
07/18/2019	PAYMENT	HARRIS JAMES O CHECK NUM: 8275	$-727.09	$0.00
07/08/2019	BILL	HARRIS JAMES O	$727.09	$727.09
07/20/2018	PAYMENT	JAMES O HARRIS LP CHECK NUM: 7636	$-727.09	$0.00
07/05/2018	BILL	HARRIS JAMES O	$727.09	$727.09
08/11/2017	PAYMENT	HARRIS, JAMES O LP CHECK NUM: 7010	$-727.09	$0.00
07/11/2017	BILL	HARRIS JAMES O	$727.09	$727.09
07/29/2016	PAYMENT	HARRIS JAMES O CHECK NUM: 6379	$-727.09	$0.00
07/07/2016	BILL	HARRIS JAMES O	$727.09	$727.09
03/31/2016	PAYMENT	HARRIS JAMES O LP CHECK NUM: 6163	$-10.15	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.29	$7.65
09/04/2015	PAYMENT	HARRIS JAMES O CHECK NUM: 5793	$-727.09	$7.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.36	$734.45
07/02/2015	BILL	HARRIS JAMES O	$727.09	$727.09
07/23/2014	PAYMENT	HARRIS JAMES O LP CHECK NUM: 5234	$-727.09	$0.00
07/03/2014	BILL	HARRIS JAMES O	$727.09	$727.09
07/19/2013	PAYMENT	HARRIS JAMES O LP CHECK NUM: 5004	$-727.09	$0.00
07/02/2013	BILL	HARRIS JAMES O	$727.09	$727.09
08/03/2012	PAYMENT	JAMES O HARRIS FAMILY TRUST CHECK NUM: 1886	$-708.39	$0.00
07/10/2012	BILL	HARRIS JAMES O	$708.39	$708.39
08/25/2011	PAYMENT	HARRIS JAMES O FAMILY TRUST CHECK NUM: 1632	$-655.92	$0.00
07/11/2011	BILL	HARRIS JAMES O	$655.92	$655.92
08/11/2010	PAYMENT	HARRIS JANICE CHECK NUM: 1397	$-613.02	$0.00
07/09/2010	BILL	HARRIS JAMES O	$613.02	$613.02
04/07/2010	PAYMENT	HARRIS JANICE CHECK NUM: 1249	$-23.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$23.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$21.08
12/09/2009	PAYMENT	CHRISTOPHER HARRIS CHECK NUM: 1062	$-577.23	$20.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.46	$597.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.81	$583.04
07/10/2009	BILL	HARRIS JAMES O	$577.23	$577.23
07/23/2008	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90 78 NUM: 55043	$-577.23	$0.00
07/10/2008	BILL	HARRIS JAMES O	$577.23	$577.23
07/27/2007	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90 78 NUM: 53797	$-577.23	$0.00
07/12/2007	BILL	HARRIS JAMES O	$577.23	$577.23
07/21/2006	PAYMENT	MILLSTREAM MOBILE HOME PARK CHECK BANK: 90 78 NUM: 3323	$-579.40	$0.00
07/06/2006	BILL	HARRIS JAMES O	$579.40	$579.40
08/04/2005	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 9078 NUM: 49909	$-579.40	$0.00
07/18/2005	BILL	HARRIS JAMES O	$579.40	$579.40
07/16/2004	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90-78 NUM: 47611	$-576.34	$0.00
07/06/2004	BILL	HARRIS JAMES O	$576.34	$576.34
07/28/2003	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90-78 NUM: 45342	$-540.52	$0.00
07/18/2003	BILL	HARRIS JAMES O	$540.52	$540.52
07/23/2002	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90-78 NUM: 42730	$-519.17	$0.00
07/08/2002	BILL	HARRIS JAMES O	$519.17	$519.17
07/25/2001	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90-78 NUM: 39973	$-553.97	$0.00
07/11/2001	BILL	HARRIS JAMES O	$553.97	$553.97
07/25/2000	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90-78 NUM: 37077	$-550.56	$0.00
07/06/2000	BILL	HARRIS JAMES O	$550.56	$550.56
07/26/1999	PAYMENT	HARRIS JAMES O CHECK BANK: 90-78 NUM: 34819	$-635.18	$0.00
07/12/1999	BILL	HARRIS JAMES O	$635.18	$635.18
07/30/1998	PAYMENT	MADISON MOBILE HOME SALES CHECK	$-651.94	$0.00
07/09/1998	BILL	HARRIS JAMES O	$651.94	$651.94
08/04/1997	PAYMENT	MADISON MOBIL HOMES	$-666.27	$0.00
07/23/1997	BILL	HARRIS JAMES O	$666.27	$666.27
07/30/1996	PAYMENT	HARRIS JAMES O	$-685.32	$0.00
07/11/1996	BILL	HARRIS JAMES O	$685.32	$685.32

Tax Account 15-0261-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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