Tax Account 05-0522-01
Owners
WALLIS JOHN & ELIZABETH
5524 TRAILHEAD LOOP
MARYSVILLE, CA 95901
WALLIS JOHN
WALLIS ELIZABETH
Account Summary
| Account ID | 05-0522-01 |
|---|---|
| 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 | $150.97 |
| Total | $150.97 |
| Paid | $150.97 |
| 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 | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $135.01 | $0.00 | $135.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $133.81 | $0.00 | $133.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $133.76 | $0.00 | $133.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $129.11 | $0.00 | $129.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $129.96 | $0.00 | $129.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $129.39 | $0.00 | $129.39 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $121.39 | $0.00 | $121.39 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PNP PNP - 161172434 | $-150.97 | $0.00 |
| 07/05/2024 | BILL | WALLIS JOHN & ELIZABETH | $150.97 | $150.97 |
| 07/31/2023 | PAYMENT | PNP PNP - 140040609 | $-144.10 | $0.00 |
| 07/06/2023 | BILL | WALLIS JOHN & ELIZABETH | $144.10 | $144.10 |
| 07/18/2022 | PAYMENT | STANTON, CAROLYN F CHECK NUM: 2869 | $-135.01 | $0.00 |
| 07/07/2022 | BILL | STANTON C FAYE | $135.01 | $135.01 |
| 07/28/2021 | PAYMENT | STANTON C CAROLYN CHECK NUM: 2836 | $-133.81 | $0.00 |
| 07/08/2021 | BILL | STANTON C FAYE | $133.81 | $133.81 |
| 07/20/2020 | PAYMENT | STANTON, CAROLYN F CHECK NUM: 2808 | $-133.76 | $0.00 |
| 07/10/2020 | BILL | STANTON C FAYE | $133.76 | $133.76 |
| 08/01/2019 | PAYMENT | STANTON, CAROLYN F & JERRY D CHECK NUM: 4687 | $-129.11 | $0.00 |
| 07/08/2019 | BILL | STANTON C FAYE | $129.11 | $129.11 |
| 07/24/2018 | PAYMENT | STANTON, CAROLYN F & JERRY D CHECK NUM: 4548 | $-129.96 | $0.00 |
| 07/05/2018 | BILL | STANTON C FAYE | $129.96 | $129.96 |
| 08/29/2017 | PAYMENT | CAROLYN F STANTON CHECK NUM: 4455 | $-129.39 | $0.00 |
| 07/11/2017 | BILL | STANTON GERALD & C FAYE | $129.39 | $129.39 |
| 10/04/2016 | PAYMENT | STANTON CAROLYN F & JERRY D CHECK NUM: 4357 | $-90.00 | $0.00 |
| 08/18/2016 | PAYMENT | STANTON CAROLYN F & JERRY D CHECK NUM: 4338 | $-31.39 | $90.00 |
| 07/07/2016 | BILL | STANTON GERALD & C FAYE | $121.39 | $121.39 |
| 08/17/2015 | PAYMENT | STANTON, CAROLYN F & JERRY D CHECK NUM: 4257 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | STANTON GERALD & C FAYE | $60.43 | $60.43 |
| 08/21/2014 | PAYMENT | STANTON CAROLYN & JERRY D CHECK NUM: 4178 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | STANTON GERALD & C FAYE | $55.94 | $55.94 |
| 08/21/2013 | PAYMENT | STANTON, CAROLYN F CHECK NUM: 4123 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | STANTON GERALD & C FAYE | $51.79 | $51.79 |
| 09/17/2012 | PAYMENT | STANTON CAROLYN F CHECK NUM: 4043 | $-41.55 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $41.55 |
| 08/28/2012 | PAYMENT | ENOCHSON, DALE & MARYANNA CHECK NUM: 1493 | $-8.00 | $39.95 |
| 07/10/2012 | BILL | ENOCHSON DALE & MARYANNA | $47.95 | $47.95 |
| 04/13/2012 | PAYMENT | TAX AUCTION - 04/13/12 CASH | $-802.02 | $0.00 |
| 04/13/2012 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $802.02 |
| 04/13/2012 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $802.02 |
| 04/13/2012 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $802.02 |
| 04/13/2012 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $802.02 |
| 04/13/2012 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $802.02 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.52 | $802.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.11 | $800.50 |
| 03/12/2012 | AMENDMENT | AUCTION SALE FEES...PB | $150.00 | $797.39 |
| 03/12/2012 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $90.00 | $647.39 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.52 | $557.39 |
| 02/27/2012 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $555.87 |
| 02/27/2012 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $555.87 |
| 02/27/2012 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $555.87 |
| 02/27/2012 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $555.87 |
| 02/27/2012 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $555.87 |
| 02/06/2012 | INTEREST | Monthly Interest | $1.52 | $555.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.66 | $554.35 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.52 | $551.69 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.52 | $550.17 |
| 11/10/2011 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $30.00 | $548.65 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.52 | $518.65 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $517.13 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.52 | $514.91 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $513.39 |
| 08/17/2011 | AMENDMENT | TITLE SEARCH/APRIL 12 AUCTION | $135.00 | $511.61 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.52 | $376.61 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $44.40 | $375.09 |
| 07/01/2011 | INTEREST | Monthly Interest | $1.52 | $330.69 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.52 | $329.17 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $327.65 |
| 05/03/2011 | INTEREST | Monthly Interest | $1.12 | $317.65 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.12 | $316.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.39 | $315.41 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.12 | $312.02 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.12 | $310.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.91 | $309.78 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.12 | $306.87 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.12 | $305.75 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.12 | $304.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.42 | $303.51 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.12 | $301.09 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.12 | $299.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $298.85 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.12 | $296.91 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $48.43 | $295.79 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.12 | $247.36 |
| 06/08/2010 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $246.24 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.12 | $221.24 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $220.12 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.72 | $210.12 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.72 | $209.40 |
| 03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $208.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.38 | $201.18 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.72 | $197.80 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.72 | $197.08 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.90 | $196.36 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.72 | $193.46 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.72 | $192.74 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.72 | $192.02 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.41 | $191.30 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.72 | $188.89 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.72 | $188.17 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.93 | $187.45 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.72 | $185.52 |
| 07/10/2009 | BILL | HODGE CLYDE H & GEORGIA M | $48.28 | $184.80 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.72 | $136.52 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.72 | $135.80 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $135.08 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.35 | $125.08 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.35 | $124.73 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $124.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.14 | $122.13 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.35 | $118.99 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.35 | $118.64 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.69 | $118.29 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.35 | $115.60 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.35 | $115.25 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.35 | $114.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $114.55 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.35 | $112.31 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.35 | $111.96 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $111.61 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.35 | $109.82 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.35 | $109.47 |
| 07/10/2008 | BILL | HODGE CLYDE H & GEORGIA M | $44.83 | $109.12 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.35 | $64.29 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.94 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $53.94 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.97 | $51.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.54 | $48.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.12 | $46.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $44.06 |
| 07/12/2007 | BILL | HODGE CLYDE H & GEORGIA M | $42.37 | $42.37 |
| 09/22/2006 | PAYMENT | HODGE CLYDE H CREDIT: D BANK: CREDITCARD NUM: MC6012 | $-103.23 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.59 | $103.23 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.31 | $101.64 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.31 | $101.33 |
| 07/06/2006 | BILL | HODGE CLYDE H & GEORGIA M | $39.87 | $101.02 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.31 | $61.15 |
| 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 | HODGE CLYDE H & GEORGIA M | $37.32 | $37.32 |
| 05/10/2005 | PAYMENT | HODGE CLYDE H CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-71.86 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $71.86 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $46.86 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.60 | $45.36 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.23 | $42.76 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.86 | $40.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.49 | $38.67 |
| 07/06/2004 | BILL | HODGE CLYDE H & GEORGIA M | $37.18 | $37.18 |
| 08/11/2003 | PAYMENT | HODGE CLYDE H CHECK BANK: 11-35 NUM: 6700 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | HODGE CLYDE H & GEORGIA M | $34.29 | $34.29 |
| 09/20/2002 | PAYMENT | HODGE CLYDE H & GEORGIA M CHECK BANK: 11F35 NUM: 6806 | $-33.70 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.30 | $33.70 |
| 07/08/2002 | BILL | HODGE CLYDE H & GEORGIA M | $32.40 | $32.40 |
| 08/01/2001 | PAYMENT | HODGE CLYDE H CHECK BANK: 11-35 NUM: 7260 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | HODGE CLYDE H & GEORGIA M | $33.04 | $33.04 |
| 08/11/2000 | PAYMENT | HODGE CLYDE H & DOLORES L CHECK BANK: 11-35 NUM: 6440 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | HODGE CLYDE H & GEORGIA M | $32.01 | $32.01 |
| 08/13/1999 | PAYMENT | HODGE CLYDE H & DOLORES CHECK BANK: 11-35 NUM: 6072 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | HODGE CLYDE H & GEORGIA M | $35.16 | $35.16 |
| 08/19/1998 | PAYMENT | HODGE CLYDE H & GEORGIA M CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | HODGE CLYDE H & GEORGIA M | $35.98 | $35.98 |
| 08/19/1997 | PAYMENT | HODGE CLYDE H & GEORGIA M | $-36.84 | $0.00 |
| 07/23/1997 | BILL | HODGE CLYDE H & GEORGIA M | $36.84 | $36.84 |
| 01/02/1997 | PAYMENT | HODGE CLYDE H & GEORGIA M | $-76.32 | $0.00 |
| 12/31/1996 | AMENDMENT | adjust penalty ah | $-2.90 | $76.32 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.63 | $79.22 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.91 | $75.59 |
| 07/11/1996 | BILL | HODGE CLYDE H & GEORGIA M | $72.68 | $72.68 |