Tax Account 05-0372-03
Owners
PEARSON MICHAEL B & LONA S
5534 20TH AVE
SACRAMENTO, CA 95820
PEARSON MICHAEL BARRY
PEARSON LONA SUZANNE
Account Summary
| Account ID | 05-0372-03 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $3.63 | $43.99 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159340480 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | PEARSON MICHAEL B & LONA S | $40.36 | $40.36 |
| 08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
| 12/20/2022 | PAYMENT | PNP PNP - 126331180 | $-43.99 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $43.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
| 07/07/2022 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
| 08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18555 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
| 08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
| 07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
| 08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1806 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $38.83 | $38.83 |
| 08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $36.59 | $36.59 |
| 08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $34.32 | $34.32 |
| 08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-32.26 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $32.26 | $32.26 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-29.86 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $29.86 | $29.86 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-27.90 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $27.90 | $27.90 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-26.28 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $26.28 | $26.28 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-23.74 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
| 04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-3.30 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.30 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $1.05 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $0.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.94 |
| 09/24/2007 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087 | $-22.43 | $0.90 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $23.33 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $22.43 | $22.43 |