Tax Account 05-0511-20
Owners
MOON-BLACK LINDA/MOON WESLEY
3317 PHEASANT CREST RD
COOL, CA 95614
MOON-BLACK LINDA
MOON WESLEY
Account Summary
| Account ID | 05-0511-20 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $2.29 | $27.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $18.98 | $43.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PNP PNP - 161269470 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | MOON-BLACK LINDA/MOON WESLEY | $34.62 | $34.62 |
| 08/07/2023 | PAYMENT | MOON-BLACK LINDA CHECK 8657 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | MOON-BLACK LINDA/MOON WESLEY | $32.05 | $32.05 |
| 08/17/2022 | PAYMENT | MOON-BLACK LINDA CHECK 8594 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | MOON-BLACK LINDA/MOON WESLEY | $29.69 | $29.69 |
| 08/18/2021 | PAYMENT | MOON-BLACK LIND CHECK NUM: 8539 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | MOON-BLACK LINDA/MOON WESLEY | $27.50 | $27.50 |
| 08/10/2020 | PAYMENT | MOON-BLACK, LINDA J CHECK NUM: 8486 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | MOON-BLACK LINDA/MOON WESLEY | $26.28 | $26.28 |
| 12/30/2019 | PAYMENT | ESTATE OF WILLIAM LESLIE MOON CHECK NUM: 103 | $-70.87 | $0.00 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.20 | $70.87 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.20 | $70.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.27 | $70.47 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.20 | $69.20 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.20 | $69.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $68.80 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.20 | $67.78 |
| 07/08/2019 | BILL | MOON WILLIAM L | $25.38 | $67.58 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.20 | $42.20 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.20 | $42.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.80 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $31.80 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.70 | $29.55 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.45 | $27.85 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.21 | $26.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.19 |
| 07/05/2018 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 07/31/2017 | PAYMENT | MOON, WILLIAM L CHECK NUM: 246 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 07/28/2016 | PAYMENT | MOON, WILLIAM L CHECK NUM: 137 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 08/03/2015 | PAYMENT | MOON WILLIAM L CHECK NUM: 121 | $-24.22 | $0.00 |
| 07/02/2015 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 08/11/2014 | PAYMENT | MOON, WILLIAM L CHECK NUM: 108 | $-24.22 | $0.00 |
| 07/03/2014 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 07/17/2013 | PAYMENT | MOON WILLIAM L CHECK NUM: 1279 | $-24.22 | $0.00 |
| 07/02/2013 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 07/31/2012 | PAYMENT | MOON, WILLIAM L CHECK NUM: 124 | $-24.22 | $0.00 |
| 07/10/2012 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 07/29/2011 | PAYMENT | MOON, WILLIAM L CHECK NUM: 104 | $-24.22 | $0.00 |
| 07/11/2011 | BILL | MOON WILLIAM L | $24.22 | $24.22 |
| 08/09/2010 | PAYMENT | MOON, WILLIAM CHECK NUM: 1183 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | MOON WILLIAM L | $36.32 | $36.32 |
| 08/04/2009 | PAYMENT | MOON, WILLIAM L CHECK BANK: 94 72 NUM: 1137 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | MOON WILLIAM L | $36.32 | $36.32 |
| 08/11/2008 | PAYMENT | MOON, WILLIAM L CHECK BANK: 94 72 NUM: 1099 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | MOON WILLIAM L | $36.32 | $36.32 |
| 07/18/2007 | PAYMENT | WILLIAM MOON CHECK BANK: 94*72 NUM: 1052 | $-38.81 | $0.00 |
| 07/12/2007 | BILL | MOON WILLIAM L | $38.81 | $38.81 |
| 07/27/2006 | PAYMENT | MOON, WILLIAM CHECK BANK: 94 72 NUM: 996 | $-73.02 | $0.00 |
| 07/06/2006 | BILL | WRIGHT ROBERT V & LORAINE E | $73.02 | $73.02 |
| 02/14/2006 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK BANK: 6646 NUM: 3947 | $-2.92 | $0.00 |
| 11/07/2005 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK BANK: 66*46 NUM: 3859 | $-76.67 | $2.92 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.65 | $79.59 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.92 | $75.94 |
| 07/18/2005 | BILL | WRIGHT ROBERT V & LORAINE E | $73.02 | $73.02 |
| 08/18/2004 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK BANK: 66*46 NUM: 3361 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | WRIGHT ROBERT V & LORAINE E | $72.75 | $72.75 |
| 08/20/2003 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK BANK: 66F46 NUM: 1191 | $-67.10 | $0.00 |
| 07/18/2003 | BILL | WRIGHT ROBERT V & LORAINE E | $67.10 | $67.10 |
| 08/23/2002 | PAYMENT | WRIGHT LORAINE E CHECK BANK: 66-46 NUM: 756 | $-63.40 | $0.00 |
| 07/08/2002 | BILL | WRIGHT ROBERT V & LORAINE E | $63.40 | $63.40 |
| 08/20/2001 | PAYMENT | WRIGHT LORAINE E CHECK BANK: 66-162 NUM: 5791 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | WRIGHT ROBERT V & LORAINE E | $64.66 | $64.66 |
| 08/18/2000 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK BANK: 66-162 NUM: 5316 | $-63.99 | $0.00 |
| 07/06/2000 | BILL | WRIGHT ROBERT V & LORAINE E | $63.99 | $63.99 |
| 08/13/1999 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK BANK: 669-162 NUM: 4868 | $-70.28 | $0.00 |
| 07/12/1999 | BILL | WRIGHT ROBERT V & LORAINE E | $70.28 | $70.28 |
| 09/25/1998 | PAYMENT | WRIGHT ROBERT V & LORAINE E CHECK | $-71.91 | $0.00 |
| 09/24/1998 | AMENDMENT | delete penalty ss | $-2.88 | $71.91 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.88 | $74.79 |
| 07/09/1998 | BILL | WRIGHT ROBERT V & LORAINE E | $71.91 | $71.91 |
| 08/21/1997 | PAYMENT | WRIGHT ROBERT V & LORAINE E | $-73.70 | $0.00 |
| 07/23/1997 | BILL | WRIGHT ROBERT V & LORAINE E | $73.70 | $73.70 |
| 10/08/1996 | PAYMENT | WRIGHT ROBERT V & LORAINE E | $-80.43 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.09 | $80.43 |
| 07/11/1996 | BILL | WRIGHT ROBERT V & LORAINE E | $77.34 | $77.34 |