Tax Account 05-0521-07

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Owners

GONZALEZ CYNTHIA D
2071 BISCAY DR
PITTSBURG, CA 94565

Account Summary

Account ID	05-0521-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$115.98
Currently Due	$115.98

Account ID

05-0521-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$115.98

Currently Due

$115.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$95.55
Paid	$0.00
Balance	$95.55
Due	$115.98
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

$95.55

Paid

$0.00

Balance

$95.55

Due

$115.98

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	$76.68	$3.07	$76.68	$0.00	$100.18
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$104.01
3	01/06/2025	01/16/2025	Past due	$0.00	$4.60	$0.00	$0.00	$108.61
4	03/03/2025	03/13/2025	Past due	$0.00	$7.37	$0.00	$0.00	$115.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$76.68	$20.21	$76.68	$20.43	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$73.73	$2.95	$76.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$0.00	$76.68	$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	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.24	$0.00	$64.24	$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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.02	$115.98
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$115.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$113.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$108.59
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.02	$108.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$108.55
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$103.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$103.93
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$103.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$103.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$100.06
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$100.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$100.02
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$96.95
07/05/2024	BILL	GONZALEZ CYNTHIA D	$76.68	$96.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$20.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$20.23
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$20.21
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$25.21
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$15.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$12.71
02/02/2024	PAYMENT	MORAN CYNTHIA D CHECK 924	$-76.68	$12.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$89.18
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	GONZALEZ CYNTHIA D	$76.68	$76.68
05/02/2023	PAYMENT	SYS PNP - 121987917 ORIG: PNP	$-76.68	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-3.61	$76.68
05/02/2023	ADJUSTMENT	PNP PNP - 121987917 VOIDED PAYMENT: 284767. REASON: REMOVE UNDER $5 BALANCE...PB	$76.68	$80.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.21	$3.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.18	$3.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.15	$3.22
10/05/2022	PAYMENT	PNP PNP - 121987917	$-76.68	$3.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.07	$79.75
07/07/2022	BILL	GONZALEZ CYNTHIA D	$76.68	$76.68
08/23/2021	PAYMENT	LAND NATURALLY INC CHECK NUM: 1023	$-76.68	$0.00
07/08/2021	BILL	MUSTANG MECCA LLC	$76.68	$76.68
08/21/2020	PAYMENT	LAND NATURALLY INC CHECK NUM: 1011	$-76.68	$0.00
07/10/2020	BILL	MUSTANG MECCA LLC	$76.68	$76.68
07/22/2019	PAYMENT	SIMPSON, MELISSA A CHECK NUM: 347	$-76.14	$0.00
07/08/2019	BILL	MUSTANG MECCA LLC	$76.14	$76.14
08/22/2018	PAYMENT	SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R	$-72.65	$0.00
07/05/2018	BILL	SIMPSON MELISSA A & K NEWMYER	$72.65	$72.65
08/17/2017	PAYMENT	MELISSA A SIMPSON CHECK NUM: 172	$-68.47	$0.00
07/11/2017	BILL	SIMPSON MELISSA A & K NEWMYER	$68.47	$68.47
07/29/2016	PAYMENT	HUMPHREYS LEIGH CHECK NUM: 5025	$-64.24	$0.00
07/07/2016	BILL	HUMPHREYS LEIGH ANNETTE	$64.24	$64.24
07/17/2015	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4920	$-60.43	$0.00
07/02/2015	BILL	HUMPHREYS LEIGH ANNETTE	$60.43	$60.43
07/16/2014	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4810	$-55.94	$0.00
07/03/2014	BILL	HUMPHREYS LEIGH ANNETTE	$55.94	$55.94
09/16/2013	PAYMENT	HUMPHREYS LEIGH A CHECK NUM: 4708	$-53.86	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$53.86
07/02/2013	BILL	HUMPHREYS LEIGH ANNETTE	$51.79	$51.79
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$2.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$2.01
09/10/2012	PAYMENT	HUMPHREYS LEIGH A CHECK NUM: 4526	$-47.95	$1.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$49.87
07/10/2012	BILL	HUMPHREYS LEIGH ANNETTE	$47.95	$47.95
08/08/2011	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4355	$-44.40	$0.00
07/11/2011	BILL	HUMPHREYS LEIGH ANNETTE	$44.40	$44.40
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14702	$-48.43	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.94	$48.43
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14702	$48.43	$50.37
08/30/2010	VOID	RADUIS MANAGEMENT CHECK NUM: 14702	$-48.43	$1.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$50.37
07/09/2010	BILL	ANCHOR ENTERPRISES LLC	$48.43	$48.43
08/17/2009	PAYMENT	RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10838	$-48.28	$0.00
07/10/2009	BILL	ANCHOR ENTERPRISES LLC	$48.28	$48.28
09/02/2008	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54679	$-44.83	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-1.79	$44.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.62
07/10/2008	BILL	ANCHOR ENTERPRISES LLC	$44.83	$44.83
07/30/2007	PAYMENT	BRISENO LAW OFFICES, P.C. CHECK BANK: 92 7011 NUM: 4581	$-42.37	$0.00
07/12/2007	BILL	BRISENO JANET A	$42.37	$42.37
08/18/2006	PAYMENT	JANET BRISENO CHECK BANK: 081006 NUM: 038018	$-225.34	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.03	$225.34
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$189.87	$225.31
07/03/2006	INTEREST	Monthly Interest	$0.03	$35.44
06/01/2006	INTEREST	Monthly Interest	$0.03	$35.41
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$35.38
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$25.38
03/20/2006	PAYMENT	BRISENO LAW OFFICES P C CHECK BANK: 927011 NUM: 3874	$-131.11	$10.38
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.61	$141.49
03/07/2006	INTEREST	Monthly Interest	$0.31	$138.88
01/31/2006	INTEREST	Monthly Interest	$0.31	$138.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$138.26
01/04/2006	INTEREST	Monthly Interest	$0.31	$136.02
12/01/2005	INTEREST	Monthly Interest	$0.31	$135.71
11/01/2005	INTEREST	Monthly Interest	$0.31	$135.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.87	$135.09
10/04/2005	INTEREST	Monthly Interest	$0.31	$133.22
09/09/2005	INTEREST	Monthly Interest	$0.31	$132.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$132.60
08/01/2005	INTEREST	Monthly Interest	$0.31	$131.11
07/18/2005	BILL	BRISENO JANET A	$37.32	$130.80
06/30/2005	INTEREST	Monthly Interest	$0.31	$93.48
06/01/2005	INTEREST	Monthly Interest	$0.31	$93.17
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$92.86
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$67.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$66.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.23	$63.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.86	$61.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$59.67
07/06/2004	BILL	BRISENO JANET A	$51.18	$58.18
06/25/2004	PAYMENT	BRISENO LAW OFFICES CHECK BANK: 92F7011 NUM: 2808	$-47.12	$7.00
06/01/2004	INTEREST	Monthly Interest	$0.29	$54.12
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$53.83
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$46.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$41.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$39.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.71	$37.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$35.66
07/18/2003	BILL	BRISENO JANET A	$34.29	$34.29
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-7011 NUM: 2234	$-32.40	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.53	$32.40
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-7011 NUM: 2234	$32.40	$33.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$1.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$1.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.36
09/10/2002	VOID	ADAMS JANET A. CHECK BANK: 92-7011 NUM: 2234	$-32.40	$1.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$33.70
07/08/2002	BILL	LONE TREE LTD	$32.40	$32.40
10/19/2001	PAYMENT	ADAMS JANET A. CHECK BANK: 92-7011 NUM: 1794	$-78.16	$0.00
10/19/2001	AMENDMENT	adjust pen pymnt in full llh	$-0.01	$78.16
10/19/2001	AMENDMENT	adjust pen for pymnt in full h	$-0.27	$78.17
10/19/2001	AMENDMENT	pen under $5.00/delete	$-2.97	$78.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$81.41
10/01/2001	INTEREST	Monthly Interest	$0.27	$79.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$79.49
08/31/2001	INTEREST	Monthly Interest	$0.27	$78.17
08/01/2001	INTEREST	Monthly Interest	$0.27	$77.90
07/11/2001	BILL	LONE TREE LTD	$33.04	$77.63
06/29/2001	INTEREST	Monthly Interest	$0.27	$44.59
06/01/2001	INTEREST	Monthly Interest	$0.27	$44.32
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$44.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.24	$39.05
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.92	$36.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$34.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$33.29
07/06/2000	BILL	LONE TREE LTD	$32.01	$32.01
10/08/1999	PAYMENT	LONE TREE LTD CHECK BANK: 92-7011 NUM: 394	$-36.57	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$36.57
07/16/1999	PAYMENT	BRUCE BRISENO CASH	$-47.00	$35.16
07/12/1999	BILL	LONE TREE LTD	$35.16	$82.16
06/30/1999	INTEREST	Monthly Interest	$0.30	$47.00
06/01/1999	INTEREST	Monthly Interest	$0.30	$46.70
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$46.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.52	$43.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.16	$41.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$39.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$37.42
07/09/1998	BILL	LONE TREE LTD	$35.98	$35.98
04/07/1998	PAYMENT	LONE TREE LTD CHECK BANK: 92-7011 NUM: 385	$-46.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$46.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$44.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$42.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$40.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$38.31
07/23/1997	BILL	LONE TREE LTD	$36.84	$36.84
05/07/1997	PAYMENT	LONE TREE LTD CHECK BANK: 92-7011 NUM: 369	$-49.19	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$49.19
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$50.19
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$49.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.71	$47.19
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.32	$44.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.93	$42.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.23
07/11/1996	BILL	LONE TREE LTD	$38.68	$38.68

Tax Account 05-0521-07

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Outstanding Taxes

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Tax Bill and Payment History

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