Tax Account 05-0366-13
Owners
KENTON BRUCE H & MARSHA W
10415 ALDERBRANCH PT
SAN DIEGO, CA 92131
KENTON BRUCE H
KENTON MARSHA W
Account Summary
| Account ID | 05-0366-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.70 |
| Total | $42.70 |
| Paid | $42.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.36 | $20.88 | $61.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | KENTON, MARSHA W & BRUCE H CHECK 240 | $-104.62 | $0.00 |
| 07/03/2025 | BILL | KENTON BRUCE H & MARSHA W | $42.70 | $104.62 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.34 | $61.92 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.34 | $61.58 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.24 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $51.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $49.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $46.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | KENTON BRUCE H & MARSHA W | $40.36 | $40.36 |
| 07/17/2023 | PAYMENT | PNP PNP - 139099412 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | KENTON BRUCE H & MARSHA W | $40.36 | $40.36 |
| 07/18/2022 | PAYMENT | KENTON, BRUCE CREDIT: D BANK: PNP INTERNET NUM: 117796000 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | KENTON BRUCE H & MARSHA W | $40.36 | $40.36 |
| 07/30/2021 | PAYMENT | KENTON BRUCE H & MARSHA W CHECK NUM: 211 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | KENTON BRUCE H & MARSHA W | $40.36 | $40.36 |
| 08/13/2020 | PAYMENT | KENTON, MARSHA W & BRUCE H CHECK NUM: 150 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | KENTON BRUCE H & MARSHA W | $40.36 | $40.36 |
| 07/26/2019 | PAYMENT | KENTON BRUCE H & MARSHA W CHECK NUM: 140 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | KENTON BRUCE H & MARSHA W | $40.36 | $40.36 |
| 08/02/2018 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1791 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | KENTON BRUCE H & MARSHA W | $38.83 | $38.83 |
| 08/10/2017 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1773 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | KENTON BRUCE H & MARSHA W | $36.59 | $36.59 |
| 08/01/2016 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1751 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | KENTON BRUCE H & MARSHA W | $34.32 | $34.32 |
| 08/03/2015 | PAYMENT | KENTON BRUCE H OR MARSHA W CHECK NUM: 1732 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 07/21/2014 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1703 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 07/17/2013 | PAYMENT | KENTON BRUCE H & MARSHA W CHECK NUM: 1629 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 08/07/2012 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1534 | $-32.29 | $0.00 |
| 07/10/2012 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 08/08/2011 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1434 | $-32.29 | $0.00 |
| 07/11/2011 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 07/28/2010 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK NUM: 1291 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 07/24/2009 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK BANK: 30 7426 NUM: 1171 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 08/01/2008 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK BANK: 30 7426 NUM: 1045 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 08/02/2007 | PAYMENT | KENTON, BRUCE H OR MARSHA W CHECK BANK: 30 7426 NUM: 921 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | KENTON BRUCE H & MARSHA W | $32.29 | $32.29 |
| 04/06/2007 | PAYMENT | MARSHA KENTON CHECK BANK: 30*7426 NUM: 876 | $-41.59 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $41.59 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.27 | $39.59 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.95 | $37.32 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.62 | $35.37 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.30 | $33.75 |
| 07/06/2006 | BILL | MCNERNEY JAMES P | $32.45 | $32.45 |