Tax Account 05-0511-21
Owners
MOON-BLACK LINDA/MOON WESLEY
3317 PHEASANT CREST RD
COOL, CA 95614
MOON-BLACK LINDA
MOON WESLEY
Account Summary
| Account ID | 05-0511-21 |
|---|---|
| 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 | $32.29 |
| Total | $32.29 |
| Paid | $32.29 |
| 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 | $23.53 | $0.00 | $23.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $21.79 | $0.00 | $21.79 | $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 - 161269746 | $-32.29 | $0.00 |
| 07/05/2024 | BILL | MOON-BLACK LINDA/MOON WESLEY | $32.29 | $32.29 |
| 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 | $-23.53 | $0.00 |
| 07/02/2015 | BILL | MOON WILLIAM L | $23.53 | $23.53 |
| 08/11/2014 | PAYMENT | MOON, WILLIAM L CHECK NUM: 108 | $-21.79 | $0.00 |
| 07/03/2014 | BILL | MOON WILLIAM L | $21.79 | $21.79 |
| 07/17/2013 | PAYMENT | MOON WILLIAM L CHECK NUM: 1279 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | MOON WILLIAM L | $20.18 | $20.18 |
| 07/31/2012 | PAYMENT | MOON, WILLIAM L CHECK NUM: 124 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | MOON WILLIAM L | $20.18 | $20.18 |
| 07/29/2011 | PAYMENT | MOON, WILLIAM L CHECK NUM: 104 | $-20.18 | $0.00 |
| 07/11/2011 | BILL | MOON WILLIAM L | $20.18 | $20.18 |
| 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 |