Tax Account 007-650-02

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Owners

MCCORMICK, T'AI WHITTLESEY-
PO BOX 510
LITTLE RIVER, CA 95456

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-650-02
Account Type	Real Estate
Location	0 NW4NE4NW4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-02

Account Type

Real Estate

Location

0 NW4NE4NW4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.34	$0.00	$0.00	$16.34	$16.34	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.45	$0.00	$12.19	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK 3515	$-16.34	$0.00
07/17/2025	BILL	MCCORMICK, T'AI WHITTLESEY-	$16.34	$16.34
08/14/2024	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK 3447	$-15.14	$0.00
07/15/2024	BILL	MCCORMICK, T'AI WHITTLESEY-	$15.14	$15.14
08/18/2023	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 3346	$-14.02	$0.00
07/11/2023	BILL	MCCORMICK, T'AI WHITTLESEY-	$14.02	$14.02
08/22/2022	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 907162 NUM: 3258	$-12.97	$0.00
07/14/2022	BILL	MCCORMICK, T'AI WHITTLESEY-	$12.97	$12.97
08/17/2021	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 907162 NUM: 3174	$-12.02	$0.00
07/19/2021	BILL	MCCORMICK, T'AI WHITTLESEY-	$12.02	$12.02
08/18/2020	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 907162 NUM: 3077	$-11.74	$0.00
07/08/2020	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
09/10/2019	PAYMENT	LCT CASH	$-0.44	$0.00
09/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907162 NUM: 2995	$-11.75	$0.44
09/09/2019	AMENDMENT	ADJ PMT JJ	$-0.01	$12.19
09/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907162 NUM: 2995	$11.75	$12.20
09/09/2019	AMENDMENT	ADJ PMT JJ	$-0.01	$0.45
09/06/2019	VOID	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 907162 NUM: 2995	$-11.75	$0.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/06/2018	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 907162 NUM: 2885	$-11.74	$0.00
07/11/2018	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/14/2017	PAYMENT	MCCORMICK, T'AI CHECK BANK: 907162 NUM: 2803	$-11.74	$0.00
07/19/2017	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/17/2016	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2733	$-11.74	$0.00
07/14/2016	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/18/2015	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2627	$-11.74	$0.00
07/09/2015	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/12/2014	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2570	$-11.74	$0.00
07/09/2014	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/15/2013	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2434	$-11.74	$0.00
07/11/2013	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/14/2012	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2514	$-11.74	$0.00
07/13/2012	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/09/2011	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2397	$-11.74	$0.00
07/13/2011	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/03/2010	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 15-51 NUM: 438054327	$-11.74	$0.00
07/08/2010	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/24/2009	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2237	$-11.74	$0.00
07/13/2009	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/05/2008	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2184	$-11.74	$0.00
07/14/2008	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
08/07/2007	PAYMENT	MCCORMICK, T'AI WHITTLESEY- CHECK BANK: 90-7162 NUM: 2094	$-11.74	$0.00
07/13/2007	BILL	MCCORMICK, T'AI WHITTLESEY-	$11.74	$11.74
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-283.55	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.39	$283.55
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$283.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.82	$248.16
03/05/2007	INTEREST	Monthly Interest	$0.39	$247.34
02/05/2007	INTEREST	Monthly Interest	$0.39	$246.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$246.56
01/04/2007	INTEREST	Monthly Interest	$0.39	$245.86
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$30.00	$245.47
12/04/2006	INTEREST	Monthly Interest	$0.39	$215.47
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$215.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$115.08
10/17/2006	INTEREST	Monthly Interest	$0.39	$114.49
10/09/2006	INTEREST	Monthly Interest	$0.39	$114.10
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$113.71
09/07/2006	INTEREST	Monthly Interest	$0.39	$113.24
08/01/2006	INTEREST	Monthly Interest	$0.39	$112.85
07/16/2006	BILL	LANDER COUNTY TREASURER	$11.74	$112.46
07/16/2006	INTEREST	Monthly Interest	$0.39	$100.72
06/01/2006	INTEREST	Monthly Interest	$0.39	$100.33
05/15/2006	INTEREST	Monthly Interest	$0.29	$99.94
04/06/2006	INTEREST	Monthly Interest	$0.29	$99.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.82	$99.36
03/07/2006	INTEREST	Monthly Interest	$0.29	$98.54
02/06/2006	INTEREST	Monthly Interest	$0.29	$98.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.70	$97.96
01/06/2006	INTEREST	Monthly Interest	$0.29	$97.26
12/05/2005	INTEREST	Monthly Interest	$0.29	$96.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$96.68
10/11/2005	INTEREST	Monthly Interest	$0.29	$96.09
08/31/2005	INTEREST	Monthly Interest	$0.29	$95.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$95.51
07/26/2005	INTEREST	Monthly Interest	$0.29	$95.04
07/26/2005	INTEREST	Monthly Interest	$0.29	$94.75
07/26/2005	BILL	LANDER COUNTY TREASURER	$11.74	$94.46
06/01/2005	INTEREST	Monthly Interest	$0.29	$82.72
05/06/2005	INTEREST	Monthly Interest	$0.19	$82.43
04/05/2005	INTEREST	Monthly Interest	$0.19	$82.24
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$82.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$52.05
03/08/2005	INTEREST	Monthly Interest	$0.19	$51.23
02/07/2005	INTEREST	Monthly Interest	$0.19	$51.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$50.85
01/18/2005	INTEREST	Monthly Interest	$0.19	$50.15
01/18/2005	INTEREST	Monthly Interest	$0.19	$49.96
11/04/2004	INTEREST	Monthly Interest	$0.19	$49.77
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$49.58
10/06/2004	INTEREST	Monthly Interest	$0.19	$48.99
09/01/2004	INTEREST	Monthly Interest	$0.19	$48.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$48.61
08/02/2004	INTEREST	Monthly Interest	$0.19	$48.14
07/13/2004	BILL	NORMAND, B BETHIENE	$11.74	$47.95
07/06/2004	INTEREST	Monthly Interest	$0.19	$36.21
06/03/2004	INTEREST	Monthly Interest	$0.19	$36.02
05/06/2004	INTEREST	Monthly Interest	$0.09	$35.83
04/08/2004	INTEREST	Monthly Interest	$0.09	$35.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$35.65
03/08/2004	INTEREST	Monthly Interest	$0.09	$34.83
02/09/2004	INTEREST	Monthly Interest	$0.09	$34.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$34.65
01/13/2004	INTEREST	Monthly Interest	$0.09	$33.95
12/03/2003	INTEREST	Monthly Interest	$0.09	$33.86
11/03/2003	INTEREST	Monthly Interest	$0.09	$33.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$33.68
10/06/2003	INTEREST	Monthly Interest	$0.09	$33.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$33.00
09/08/2003	INTEREST	Monthly Interest	$0.09	$32.53
08/04/2003	INTEREST	Monthly Interest	$0.09	$32.44
07/22/2003	BILL	NORMAND, B BETHIENE	$11.74	$32.35
07/02/2003	INTEREST	Monthly Interest	$0.09	$20.61
06/02/2003	INTEREST	Monthly Interest	$0.09	$20.52
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$20.43
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	NORMAND, B BETHIENE	$11.01	$11.01
08/01/2001	PAYMENT	NORMAND, B BETHIENE CHECK BANK: 23-7 NUM: 800	$-11.04	$0.00
07/13/2001	BILL	NORMAND, B BETHIENE	$11.04	$11.04
08/04/2000	PAYMENT	NORMAND, WAYNE E & BETHIENE CHECK BANK: 23-7 NUM: 8605	$-11.04	$0.00
07/10/2000	BILL	NORMAND, WAYNE E & BETHIENE	$11.04	$11.04
08/20/1999	PAYMENT	NORMAND, WAYNE E & BETHIENE CHECK BANK: 23-7 NUM: 8296	$-11.03	$0.00
07/17/1999	BILL	NORMAND, WAYNE E & BETHIENE	$11.03	$11.03
07/29/1998	PAYMENT	NORMAND, WAYNE E & BETHIENE CHECK	$-11.91	$0.00
07/10/1998	BILL	NORMAND, WAYNE E & BETHIENE	$11.91	$11.91
09/02/1997	PAYMENT	NORMAND, WAYNE E & BETHIENE CHECK	$-11.89	$0.00
07/20/1997	BILL	NORMAND, WAYNE E & BETHIENE	$11.89	$11.89
08/14/1996	PAYMENT	NORMAND, WAYNE E & BETHIENE	$-11.34	$0.00
07/15/1996	BILL	NORMAND, WAYNE E & BETHIENE	$11.34	$11.34