Tax Account 05-0412-04
Owners
ODDIE DEON & ERIKA
15260 PINE LN
CHINO HILLS, CA 91709
ODDIE DEON
ODDIE ERIKA
Account Summary
Account ID | 05-0412-04 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $38.53 |
Total | $38.53 |
Paid | $38.53 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.2016 |
Tax District | 2.0 (General County) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
2020/2021 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/22/2024 | PAYMENT | ODDIE DEON CHECK 16268378 | $-38.60 | $0.00 |
10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-3.47 | $38.60 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.07 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.14 |
07/05/2024 | BILL | ODDIE DEON & ERIKA | $38.53 | $38.60 |
09/22/2023 | PAYMENT | ODDIE DEON CHECK 60062740 | $-40.00 | $0.07 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | ODDIE DEON & ERIKA | $38.53 | $38.53 |
07/25/2022 | PAYMENT | ODDIE DEON CHECK NUM: 20238282 | $-38.53 | $0.00 |
07/07/2022 | BILL | ODDIE DEON & ERIKA | $38.53 | $38.53 |
08/24/2021 | PAYMENT | DONALD BLACK CHECK BANK: WF INTERNET NUM: 021082418055879 | $-38.53 | $0.00 |
07/08/2021 | BILL | BLACK DON | $38.53 | $38.53 |
09/04/2020 | PAYMENT | DONALD BLACK CHECK BANK: WF INTERNET NUM: 020090418057349 | $-40.07 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | BLACK DON | $38.53 | $38.53 |
08/12/2019 | PAYMENT | DONALD BLACK CHECK BANK: WF INTERNET NUM: 019081018033602 | $-38.53 | $0.00 |
07/08/2019 | BILL | BLACK DON | $38.53 | $38.53 |
07/31/2018 | PAYMENT | DONALD A BLACK CHECK BANK: WF INTERNET NUM: 018073118036767 | $-37.05 | $0.00 |
07/05/2018 | BILL | BLACK DON | $37.05 | $37.05 |
08/04/2017 | PAYMENT | DONALD A BLACK CHECK BANK: WF INTERNET NUM: 017080418035592 | $-34.92 | $0.00 |
07/11/2017 | BILL | BLACK DON | $34.92 | $34.92 |
07/22/2016 | PAYMENT | BLACK DON CHECK NUM: 0211010023 | $-32.76 | $0.00 |
07/07/2016 | BILL | BLACK DON | $32.76 | $32.76 |
07/30/2015 | PAYMENT | BLACK DONALD A CHECK NUM: 211010002 | $-30.82 | $0.00 |
07/02/2015 | BILL | BLACK DON | $30.82 | $30.82 |
07/21/2014 | PAYMENT | BLACK, DONALD A CHECK NUM: 0211000255 | $-30.82 | $0.00 |
07/03/2014 | BILL | BLACK DON | $30.82 | $30.82 |
12/03/2013 | PAYMENT | PODOLSKY, MARK CREDIT: D BANK: OP INTERNET NUM: 168650 | $-32.94 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | ARRUZA YALONDA ELISE | $30.22 | $30.22 |
02/19/2013 | PAYMENT | FRONTIER EQUITY PROPERTIES LLC CHECK NUM: 37109438 | $-200.50 | $0.00 |
02/01/2013 | INTEREST | Monthly Interest | $0.61 | $200.50 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $199.89 |
01/02/2013 | INTEREST | Monthly Interest | $0.61 | $198.21 |
12/03/2012 | INTEREST | Monthly Interest | $0.61 | $197.60 |
11/01/2012 | INTEREST | Monthly Interest | $0.61 | $196.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $196.38 |
10/01/2012 | INTEREST | Monthly Interest | $0.61 | $194.98 |
09/04/2012 | INTEREST | Monthly Interest | $0.61 | $194.37 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $193.76 |
08/01/2012 | INTEREST | Monthly Interest | $0.61 | $192.64 |
07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $27.98 | $192.03 |
07/02/2012 | INTEREST | Monthly Interest | $0.61 | $164.05 |
06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $163.44 |
06/01/2012 | INTEREST | Monthly Interest | $0.61 | $138.44 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $137.83 |
05/01/2012 | INTEREST | Monthly Interest | $0.39 | $127.83 |
04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $127.44 |
04/02/2012 | INTEREST | Monthly Interest | $0.39 | $119.69 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.81 | $119.30 |
03/01/2012 | INTEREST | Monthly Interest | $0.39 | $117.49 |
02/06/2012 | INTEREST | Monthly Interest | $0.39 | $117.10 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $116.71 |
01/03/2012 | INTEREST | Monthly Interest | $0.39 | $115.15 |
12/01/2011 | INTEREST | Monthly Interest | $0.39 | $114.76 |
11/01/2011 | INTEREST | Monthly Interest | $0.39 | $114.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $113.98 |
10/03/2011 | INTEREST | Monthly Interest | $0.39 | $112.68 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $112.29 |
08/01/2011 | INTEREST | Monthly Interest | $0.39 | $111.25 |
07/11/2011 | BILL | ARRUZA YALONDA ELISE | $25.92 | $110.86 |
07/01/2011 | INTEREST | Monthly Interest | $0.39 | $84.94 |
06/01/2011 | INTEREST | Monthly Interest | $0.39 | $84.55 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $84.16 |
05/03/2011 | INTEREST | Monthly Interest | $0.19 | $74.16 |
04/01/2011 | INTEREST | Monthly Interest | $0.19 | $73.97 |
03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $73.78 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.70 | $71.53 |
03/01/2011 | INTEREST | Monthly Interest | $0.19 | $69.83 |
02/01/2011 | INTEREST | Monthly Interest | $0.19 | $69.64 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $69.45 |
01/03/2011 | INTEREST | Monthly Interest | $0.19 | $68.00 |
12/01/2010 | INTEREST | Monthly Interest | $0.19 | $67.81 |
11/01/2010 | INTEREST | Monthly Interest | $0.19 | $67.62 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $67.43 |
10/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.22 |
09/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.03 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $65.84 |
08/02/2010 | INTEREST | Monthly Interest | $0.19 | $64.87 |
07/09/2010 | BILL | ARRUZA YALONDA ELISE | $24.22 | $64.68 |
07/01/2010 | INTEREST | Monthly Interest | $0.19 | $40.46 |
06/01/2010 | INTEREST | Monthly Interest | $0.19 | $40.27 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.08 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.60 | $27.83 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.37 | $26.23 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
07/10/2009 | BILL | ARRUZA YALONDA ELISE | $22.81 | $22.81 |
08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 |
07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |