Tax Account 05-0512-11

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Owners

HUNTER JOHN M
5170 28TH ST
SACRAMENTO, CA 95820

Account Summary

Account ID	05-0512-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$83.58
Paid	$83.58
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.68

Total

$83.58

Paid

$83.58

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.68	$3.07	$76.68	$79.75	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.83	$0.00	$3.83	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.68	$7.90	$84.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$8.06	$84.74	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$30.01	$106.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$19.37	$96.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.14	$0.00	$76.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$29.46	$102.11	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$34.15	$102.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.24	$9.63	$73.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PNP PNP - 168552846	$-83.58	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$83.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.75
07/05/2024	BILL	HUNTER JOHN M	$76.68	$76.68
12/27/2023	PAYMENT	PNP PNP - 148406555	$-84.58	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$84.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$83.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$79.75
07/06/2023	BILL	HUNTER JOHN M	$76.68	$76.68
03/10/2023	PAYMENT	PNP PNP - 131092680	$-7.74	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$7.74
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$7.58
11/03/2022	PAYMENT	PNP PNP - 123692860	$-77.00	$6.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.83	$83.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.07	$79.75
07/07/2022	BILL	HUNTER JOHN M	$76.68	$76.68
06/28/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 116578716	$-106.69	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.64	$106.69
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$106.05
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$96.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.37	$93.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$88.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$83.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$79.75
07/08/2021	BILL	HUNTER JOHN M	$76.68	$76.68
04/30/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 387733	$-96.05	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$96.05
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.37	$93.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.60	$88.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$83.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$79.75
07/10/2020	BILL	HUNTER JOHN M	$76.68	$76.68
07/16/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 976449	$-280.87	$0.00
07/08/2019	BILL	HUNTER JOHN M	$76.14	$280.87
07/01/2019	INTEREST	Monthly Interest	$1.18	$204.73
06/01/2019	INTEREST	Monthly Interest	$1.18	$203.55
05/01/2019	INTEREST	Monthly Interest	$0.57	$202.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$201.80
04/02/2019	INTEREST	Monthly Interest	$0.57	$191.80
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$191.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.09	$188.98
03/04/2019	INTEREST	Monthly Interest	$0.57	$183.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$183.32
01/03/2019	INTEREST	Monthly Interest	$0.57	$178.96
12/03/2018	INTEREST	Monthly Interest	$0.57	$178.39
11/02/2018	INTEREST	Monthly Interest	$0.57	$177.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.63	$177.25
10/01/2018	INTEREST	Monthly Interest	$0.57	$173.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$173.05
08/01/2018	INTEREST	Monthly Interest	$0.57	$170.14
07/05/2018	BILL	HUNTER JOHN M	$72.65	$169.57
07/02/2018	INTEREST	Monthly Interest	$0.57	$96.92
06/01/2018	INTEREST	Monthly Interest	$0.57	$96.35
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$95.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$85.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.79	$83.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.11	$78.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$74.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$71.21
07/11/2017	BILL	HUNTER JOHN M	$68.47	$68.47
02/22/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 482985	$-73.87	$0.00
02/22/2017	ADJUSTMENT	posted wrong amount...pb BANK: OP INTERNET NUM: 482985	$73.87	$73.87
02/22/2017	VOID	CREDIT: D BANK: OP INTERNET NUM: 482985	$-73.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.85	$73.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.21	$70.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$66.81
07/07/2016	BILL	HUNTER JOHN M	$64.24	$64.24
07/20/2015	PAYMENT	EWING LARRY E & PATRICIA A CHECK NUM: 4884	$-60.43	$0.00
07/02/2015	BILL	EWING LARRY E & PATRICIA A	$60.43	$60.43
07/30/2014	PAYMENT	EWING LARRY E & PATRICIA A CHECK NUM: 4845	$-55.94	$0.00
07/03/2014	BILL	EWING LARRY E & PATRICIA A	$55.94	$55.94
07/12/2013	PAYMENT	EWING PATRICIA CHECK NUM: 4799	$-51.79	$0.00
07/02/2013	BILL	EWING LARRY E & PATRICIA A	$51.79	$51.79
08/10/2012	PAYMENT	EWING, LARRY E & PATRICIA A CHECK NUM: 4575	$-47.95	$0.00
07/10/2012	BILL	EWING LARRY E & PATRICIA A	$47.95	$47.95
08/05/2011	PAYMENT	EWING, LARRY E & PATRICIA CHECK NUM: 4494	$-44.40	$0.00
07/11/2011	BILL	EWING LARRY E & PATRICIA A	$44.40	$44.40
08/02/2010	PAYMENT	EWING LARRY & PATRICIA CHECK NUM: 4413	$-48.43	$0.00
07/09/2010	BILL	EWING LARRY E & PATRICIA A	$48.43	$48.43
07/27/2009	PAYMENT	EWING LARRY CHECK BANK: 16*66 NUM: 4344	$-48.28	$0.00
07/10/2009	BILL	EWING LARRY E & PATRICIA A	$48.28	$48.28
07/25/2008	PAYMENT	EWING LARRY E & PATRICIA A CHECK BANK: 16*66 NUM: 4251	$-44.83	$0.00
07/10/2008	BILL	EWING LARRY E & PATRICIA A	$44.83	$44.83
07/27/2007	PAYMENT	EWING, LARRY E & PATRICIA A CHECK BANK: 16 66 NUM: 4155	$-42.37	$0.00
07/12/2007	BILL	EWING LARRY E & PATRICIA A	$42.37	$42.37
09/20/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303544	$-51.30	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$51.30
07/06/2006	BILL	MORGAN CAROL A	$39.87	$49.71
06/22/2006	PAYMENT	MORGAN CAROL A CHECK BANK: 8240 NUM: 526111053	$-51.00	$9.84
06/01/2006	INTEREST	Monthly Interest	$0.31	$60.84
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$60.53
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$50.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.61	$45.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$42.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.87	$40.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$38.81
07/18/2005	BILL	MORGAN CAROL A	$37.32	$37.32
08/04/2004	PAYMENT	MORGAN CAROL A CHECK BANK: 16*7935 NUM: 1327	$-37.18	$0.00
07/06/2004	BILL	MORGAN CAROL A	$37.18	$37.18
08/05/2003	PAYMENT	MORGAN CAROL A CHECK BANK: 16F7935 NUM: 1174	$-34.29	$0.00
07/18/2003	BILL	MORGAN CAROL A	$34.29	$34.29
07/24/2002	PAYMENT	DICIOLLA SHARON CHECK BANK: 16-66 NUM: 130	$-32.40	$0.00
07/08/2002	BILL	SHIELDS MILDRED M FAMILY TRUST	$32.40	$32.40
07/26/2001	PAYMENT	SHIELDS MILDRED MAXINE CHECK BANK: 16-24 NUM: 9481	$-33.04	$0.00
07/11/2001	BILL	SHIELDS MILDRED M FAMILY TRUST	$33.04	$33.04
08/03/2000	PAYMENT	SHIELDS MILDRED MAXINE CHECK BANK: 16-24 NUM: 9307	$-32.01	$0.00
07/06/2000	BILL	SHIELDS MILDRED M FAMILY TRUST	$32.01	$32.01
07/27/1999	PAYMENT	SHIELDS MILDRED CHECK BANK: 91-119 NUM: 9084	$-35.16	$0.00
07/12/1999	BILL	SHIELDS MILDRED M FAMILY TRUST	$35.16	$35.16
07/24/1998	PAYMENT	SHIELDS MILDRED M FAMILY TRUST CHECK	$-35.98	$0.00
07/09/1998	BILL	SHIELDS MILDRED M FAMILY TRUST	$35.98	$35.98
07/24/1997	PAYMENT	SHIELDS MILDRED M FAMILY TRUST	$-36.84	$0.00
07/23/1997	BILL	SHIELDS MILDRED M FAMILY TRUST	$36.84	$36.84
07/25/1996	PAYMENT	SHIELDS MILDRED M FAMILY TRUST	$-38.68	$0.00
07/11/1996	BILL	SHIELDS MILDRED M FAMILY TRUST	$38.68	$38.68

Tax Account 05-0512-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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