Tax Account 05-0521-06

Print Page · · Payments Cart · New Search

Owners

WELTON L/BURCIAGA J/WILSON A
PO BOX 17025
SOUTH LAKE TAHOE, CA 96151

WELTON LAURIE

BURCIAGA JENNIE WELTON

WILSON AMY WELTON

Account Summary

Account ID	05-0521-06
Account Type	Real Estate
Location	WILD HORSE RD & CHIPS RD WINNEMUCCA
Balance	$216.15
Currently Due	$216.15

Account ID

05-0521-06

Account Type

Real Estate

Location

WILD HORSE RD & CHIPS RD
WINNEMUCCA

Balance

$216.15

Currently Due

$216.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.08
Total	$141.31
Paid	$0.00
Balance	$141.31
Due	$216.15
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

$121.08

Total

$141.31

Paid

$0.00

Balance

$141.31

Due

$216.15

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	Past due	$31.08	$1.24	$31.08	$0.00	$107.16
2	10/07/2024	10/17/2024	Past due	$30.00	$3.05	$30.00	$0.00	$140.21
3	01/06/2025	01/16/2025	Past due	$30.00	$5.46	$30.00	$0.00	$175.67
4	03/03/2025	03/13/2025	Past due	$30.00	$10.48	$30.00	$0.00	$216.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$117.72	$12.72	$60.88	$74.84	$74.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$108.99	$4.66	$113.65	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$97.34	$3.59	$100.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$96.41	$23.71	$120.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$93.05	$0.00	$93.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$81.51	$0.00	$81.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$379.10	$31.31	$410.41	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$68.61	$31.36	$99.97	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$93.61	$45.63	$139.24	$0.00	$0.00	2.3063	9.0
2011/2012 SECURED TAXES	$68.61	$46.97	$115.58	$0.00	$0.00	2.3063	9.0
2010/2011 SECURED TAXES	$72.65	$55.69	$128.34	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.48	$216.15
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$215.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$213.67
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$205.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.48	$204.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$204.23
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$198.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.48	$198.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$197.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$197.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$194.28
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.48	$193.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$193.32
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$192.08
07/05/2024	BILL	WELTON L/BURCIAGA J/WILSON A	$121.08	$191.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$70.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$70.04
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$69.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$74.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$64.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$62.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$59.16
11/09/2023	PAYMENT	PNP PNP - 145564019	$-30.16	$58.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$88.16
08/23/2023	PAYMENT	PNP PNP - 141469472	$-30.72	$87.00
07/06/2023	BILL	WELTON L/BURCIAGA J/WILSON A	$117.72	$117.72
04/27/2023	PAYMENT	PNP PNP - 134514028	$-30.58	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$30.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$28.08
01/17/2023	PAYMENT	PNP PNP - 127758352	$-27.00	$27.00
12/16/2022	PAYMENT	PNP PNP - 126164940	$-28.08	$54.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$82.08
08/17/2022	PAYMENT	PNP PNP - 119488129	$-27.99	$81.00
07/07/2022	BILL	WELTON L/BURCIAGA J/WILSON A	$108.99	$108.99
12/15/2021	AMENDMENT	remove under $5 balance...pb	$-3.59	$0.00
12/13/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105071265	$-100.93	$3.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$104.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$101.97
07/08/2021	BILL	WELTON L/BURCIAGA J/WILSON A	$100.93	$100.93
04/15/2021	PAYMENT	WELTON, LAURIE CHECK BANK: OP INTERNET NUM: 5FRS16JML	$-120.12	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$120.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.75	$117.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.78	$110.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.82	$105.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.86	$100.27
07/10/2020	BILL	WELTON L/BURCIAGA J/WILSON A	$96.41	$96.41
08/20/2019	PAYMENT	WELTON, LAURIE CHECK BANK: OP INTERNET NUM: 134512527	$-93.05	$0.00
07/08/2019	BILL	WELTON L/BURCIAGA J/WILSON A	$93.05	$93.05
07/24/2018	PAYMENT	KOLP, ANTHONY A CHECK NUM: 9103	$-88.79	$0.00
07/05/2018	BILL	KOLP TONY	$88.79	$88.79
08/04/2017	PAYMENT	KOLP, ANTHONY CHECK BANK: OP INTERNET NUM: 125371478	$-86.88	$0.00
07/11/2017	BILL	KOLP TONY	$86.88	$86.88
07/26/2016	PAYMENT	KOLP, TONY CREDIT: D BANK: OP INTERNET NUM: 768572	$-81.51	$0.00
07/07/2016	BILL	KOLP TONY	$81.51	$81.51
07/17/2015	PAYMENT	KOLP ANTHONY A CHECK NUM: 9028	$-76.68	$0.00
07/02/2015	BILL	KOLP TONY	$76.68	$76.68
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-893.54	$0.00
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$893.54
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$893.54
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$893.54
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$893.54
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$893.54
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$893.54
04/01/2015	INTEREST	Monthly Interest	$2.32	$743.54
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$741.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.19	$706.22
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$701.03
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$701.03
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$701.03
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$701.03
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$701.03
03/02/2015	INTEREST	Monthly Interest	$2.32	$701.03
02/02/2015	INTEREST	Monthly Interest	$2.32	$698.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.45	$696.39
01/02/2015	INTEREST	Monthly Interest	$2.32	$691.94
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$689.62
12/01/2014	INTEREST	Monthly Interest	$2.32	$674.62
11/05/2014	INTEREST	Monthly Interest	$2.32	$672.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.71	$669.98
10/02/2014	INTEREST	Monthly Interest	$2.32	$666.27
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$663.95
09/02/2014	INTEREST	Monthly Interest	$2.32	$543.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$541.63
08/01/2014	INTEREST	Monthly Interest	$2.32	$538.67
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.10	$536.35
07/01/2014	INTEREST	Monthly Interest	$2.32	$462.25
06/02/2014	INTEREST	Monthly Interest	$2.32	$459.93
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$457.61
05/01/2014	INTEREST	Monthly Interest	$1.75	$447.61
04/01/2014	INTEREST	Monthly Interest	$1.75	$445.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$444.11
03/03/2014	INTEREST	Monthly Interest	$1.75	$439.31
02/03/2014	INTEREST	Monthly Interest	$1.75	$437.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$435.81
01/02/2014	INTEREST	Monthly Interest	$1.75	$431.69
12/02/2013	INTEREST	Monthly Interest	$1.75	$429.94
11/01/2013	INTEREST	Monthly Interest	$1.75	$428.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$426.44
10/01/2013	INTEREST	Monthly Interest	$1.75	$423.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$421.26
08/01/2013	INTEREST	Monthly Interest	$1.75	$418.52
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.61	$416.77
07/01/2013	INTEREST	Monthly Interest	$1.75	$348.16
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$346.41
06/03/2013	INTEREST	Monthly Interest	$1.75	$321.41
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$319.66
05/01/2013	INTEREST	Monthly Interest	$1.18	$309.66
04/12/2013	INTEREST	Monthly Interest	$1.18	$308.48
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$307.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$299.30
03/01/2013	INTEREST	Monthly Interest	$1.18	$294.50
02/01/2013	INTEREST	Monthly Interest	$1.18	$293.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$292.14
01/02/2013	INTEREST	Monthly Interest	$1.18	$288.02
12/03/2012	INTEREST	Monthly Interest	$1.18	$286.84
11/01/2012	INTEREST	Monthly Interest	$1.18	$285.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$284.48
10/01/2012	INTEREST	Monthly Interest	$1.18	$281.05
09/04/2012	INTEREST	Monthly Interest	$1.18	$279.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$278.69
08/01/2012	INTEREST	Monthly Interest	$1.18	$275.95
07/10/2012	BILL	MILLER JENNIFER PAULA	$68.61	$274.77
07/02/2012	INTEREST	Monthly Interest	$1.18	$206.16
06/01/2012	INTEREST	Monthly Interest	$1.18	$204.98
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$203.80
05/01/2012	INTEREST	Monthly Interest	$0.61	$193.80
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$193.19
04/02/2012	INTEREST	Monthly Interest	$0.61	$190.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$190.08
03/01/2012	INTEREST	Monthly Interest	$0.61	$185.28
02/06/2012	INTEREST	Monthly Interest	$0.61	$184.67
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$184.06
01/03/2012	INTEREST	Monthly Interest	$0.61	$179.94
12/01/2011	INTEREST	Monthly Interest	$0.61	$179.33
11/01/2011	INTEREST	Monthly Interest	$0.61	$178.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$178.11
10/03/2011	INTEREST	Monthly Interest	$0.61	$174.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$174.07
08/01/2011	INTEREST	Monthly Interest	$0.61	$171.33
07/11/2011	BILL	MILLER JENNIFER PAULA	$68.61	$170.72
07/01/2011	INTEREST	Monthly Interest	$0.61	$102.11
06/01/2011	INTEREST	Monthly Interest	$0.61	$101.50
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$100.89
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$90.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.09	$88.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$83.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$79.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$75.56
07/09/2010	BILL	MILLER JENNIFER PAULA	$72.65	$72.65
11/12/2009	PAYMENT	MILLER JAMES CHECK NUM: 122	$-79.19	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.63	$79.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$75.56
07/10/2009	BILL	MILLER JENNIFER PAULA	$72.65	$72.65
09/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.63	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.63
08/20/2008	PAYMENT	MILLER VIRGINIA CHECK BANK: 11*35 NUM: 109	$-174.76	$0.61
08/01/2008	INTEREST	Monthly Interest	$0.61	$175.37
07/11/2008	INTEREST	Monthly Interest	$0.61	$174.76
07/10/2008	BILL	MILLER JENNIFER PAULA	$72.65	$174.15
06/02/2008	INTEREST	Monthly Interest	$0.61	$101.50
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$100.89
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$90.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.09	$88.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.36	$83.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$79.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$75.56
07/12/2007	BILL	MILLER JENNIFER PAULA	$72.65	$72.65
07/19/2006	PAYMENT	MILLER, JAMES R & VIRGINIA CHECK BANK: 16 66 NUM: 2581	$-73.02	$0.00
07/06/2006	BILL	MILLER JENNIFER PAULA	$73.02	$73.02
08/08/2005	PAYMENT	MILLER JENNIFER PAULA CHECK BANK: 16*66 NUM: 2515	$-73.02	$0.00
07/18/2005	BILL	MILLER JENNIFER PAULA	$73.02	$73.02
08/04/2004	PAYMENT	MILLER JENNIFER PAULA CHECK BANK: 16*66 NUM: 2433	$-72.75	$0.00
07/06/2004	BILL	MILLER JENNIFER PAULA	$72.75	$72.75
08/01/2003	PAYMENT	MILLER JAMES R CHECK BANK: 90F7162 NUM: 272	$-67.10	$0.00
07/18/2003	BILL	MILLER JENNIFER PAULA	$67.10	$67.10
08/07/2002	PAYMENT	MILLER JAMES CHECK BANK: 90-7162 NUM: 0200	$-63.40	$0.00
07/08/2002	BILL	MILLER JENNIFER PAULA	$63.40	$63.40
08/02/2001	PAYMENT	MILLER JAMES R. CHECK BANK: 90-7162 NUM: 0147	$-64.66	$0.00
07/11/2001	BILL	FUTCHIK PAULINE	$64.66	$64.66
07/27/2000	PAYMENT	MILLER JAMES R & VIRGINIA CHECK BANK: 16-966 NUM: 2389	$-63.99	$0.00
07/06/2000	BILL	FUTCHIK PAULINE	$63.99	$63.99
07/26/1999	PAYMENT	FUTCHIK PAULINE CHECK BANK: 16-66 NUM: 2735	$-70.28	$0.00
07/12/1999	BILL	FUTCHIK PAULINE	$70.28	$70.28
08/06/1998	PAYMENT	FUTCHIK PAULINE CHECK	$-71.91	$0.00
07/09/1998	BILL	FUTCHIK PAULINE	$71.91	$71.91
08/05/1997	PAYMENT	FUTCHIK PAULINE	$-73.70	$0.00
07/23/1997	BILL	FUTCHIK PAULINE	$73.70	$73.70
08/06/1996	PAYMENT	FUTCHIK PAULINE	$-77.34	$0.00
07/11/1996	BILL	FUTCHIK PAULINE	$77.34	$77.34

Tax Account 05-0521-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links