Tax Account 05-0522-02
Owners
SOOTER JEROME D B & SHIRLEY TTE
38355 AVENIDA BONITA
MURRIETA, CA 92562
SOOTER JEROME D B TRUSTEE
SOOTER SHIRLEY L TRUSTEE
Account Summary
| Account ID | 05-0522-02 |
|---|---|
| Account Type | Real Estate |
| Location | 9390 BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SOOTER BOB & SHIRLEY TTE CHECK 20797 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | SOOTER JEROME D B & SHIRLEY TTE | $40.36 | $40.36 |
| 07/20/2023 | PAYMENT | SOOTER BOB & SHIRLEY CHECK 20355 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | SOOTER JEROME D B & SHIRLEY TTE | $40.36 | $40.36 |
| 07/25/2022 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK NUM: 19887 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | SOOTER JEROME D B & SHIRLEY TR | $40.36 | $40.36 |
| 07/29/2021 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK NUM: 19409 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | SOOTER JEROME D B & SHIRLEY TR | $40.36 | $40.36 |
| 07/22/2020 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK NUM: 18793 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | SOOTER JEROME D B & SHIRLEY TR | $40.36 | $40.36 |
| 07/19/2019 | PAYMENT | BOB SOOTER CHECK NUM: 18277 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | SOOTER FAMILY TRUST | $40.36 | $40.36 |
| 08/02/2018 | PAYMENT | SOOTER, BOB SHIRLEY CHECK NUM: 17808 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | SOOTER FAMILY TRUST | $38.83 | $38.83 |
| 07/31/2017 | PAYMENT | SOOTER FAMILY TRUST CHECK NUM: 17334 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | SOOTER FAMILY TRUST | $36.59 | $36.59 |
| 08/04/2016 | PAYMENT | SOOTER BOB & SHIRLEY CHECK NUM: 16852 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | SOOTER FAMILY TRUST | $34.32 | $34.32 |
| 07/20/2015 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK NUM: 16330 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | SOOTER FAMILY TRUST | $32.29 | $32.29 |
| 08/11/2014 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK NUM: 15851 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | SOOTER FAMILY TRUST | $32.29 | $32.29 |
| 07/25/2013 | PAYMENT | SOOTER BOB OR SHIRLEY CHECK NUM: 1005 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | SOOTER FAMILY TRUST | $32.95 | $32.95 |
| 07/25/2012 | PAYMENT | SOOTER BOB & SHIRLEY CHECK NUM: 14885 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | SOOTER FAMILY TRUST | $31.80 | $31.80 |
| 08/05/2011 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK NUM: 14425 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | SOOTER FAMILY TRUST | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | SOOTER BOB CHECK NUM: 13877 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | SOOTER FAMILY TRUST | $48.43 | $48.43 |
| 08/13/2009 | PAYMENT | SOOTER BOB CHECK BANK: 16*24 NUM: 13303 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | SOOTER FAMILY TRUST | $48.28 | $48.28 |
| 08/04/2008 | PAYMENT | SOOTER BOB CHECK BANK: 16 24 NUM: 12654 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | SOOTER FAMILY TRUST | $44.83 | $44.83 |
| 07/26/2007 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK BANK: 16 24 NUM: 12040 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | SOOTER FAMILY TRUST | $42.37 | $42.37 |
| 07/21/2006 | PAYMENT | SOOTER, BOB & SHIRLEY CHECK BANK: 16 24 NUM: 11393 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | SOOTER FAMILY TRUST | $39.87 | $39.87 |
| 08/17/2005 | PAYMENT | SOOTER FAMILY TRUST CHECK BANK: 16*24 NUM: 10821 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | SOOTER FAMILY TRUST | $37.32 | $37.32 |
| 08/19/2004 | PAYMENT | SOOTER BOB CHECK BANK: 16-24 NUM: 10227 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | SOOTER FAMILY TRUST | $37.18 | $37.18 |
| 08/18/2003 | PAYMENT | SOOTER BOB & SHIRLEY CHECK BANK: 16-24 NUM: 9637 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | SOOTER JEROME D B & SHIRLEY L | $34.29 | $34.29 |
| 08/01/2002 | PAYMENT | SOOTER BOB & SHIRLEY CHECK BANK: 16-24 NUM: 8883 | $-32.40 | $0.00 |
| 07/08/2002 | BILL | SOOTER JEROME D B & SHIRLEY L | $32.40 | $32.40 |
| 10/22/2001 | PAYMENT | SOOTER BOB CHECK BANK: 16-24 NUM: 8287 | $-34.36 | $0.00 |
| 10/22/2001 | AMENDMENT | add 1st quarter pen llh | $1.32 | $34.36 |
| 10/22/2001 | AMENDMENT | pen under $5.00/delete llh | $-2.97 | $33.04 |
| 10/22/2001 | ADJUSTMENT | adjust off pen llh BANK: 16-24 NUM: 8287 | $34.36 | $36.01 |
| 10/22/2001 | VOID | SOOTER BOB CHECK BANK: 16-24 NUM: 8287 | $-34.36 | $1.65 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.65 | $36.01 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.36 |
| 07/11/2001 | BILL | SOOTER JEROME D B & SHIRLEY L | $33.04 | $33.04 |
| 08/22/2000 | PAYMENT | SOOTER BOB & SHIRLEY L CHECK BANK: 16-24 NUM: 7469 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | SOOTER JEROME D B & SHIRLEY L | $32.01 | $32.01 |
| 08/12/1999 | PAYMENT | SOOTER JEROME D B & SHIRLEY L CHECK BANK: 91-119 NUM: 6682 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | SOOTER JEROME D B & SHIRLEY L | $35.16 | $35.16 |
| 08/14/1998 | PAYMENT | SOOTER BOB SHIRLEY CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | SOOTER JEROME D B & SHIRLEY L | $35.98 | $35.98 |
| 08/21/1997 | PAYMENT | SOOTER JEROME D B & SHIRLEY L | $-36.84 | $0.00 |
| 07/23/1997 | BILL | SOOTER JEROME D B & SHIRLEY L | $36.84 | $36.84 |
| 08/22/1996 | PAYMENT | SOOTER JEROME D B & SHIRLEY L | $-38.68 | $0.00 |
| 07/11/1996 | BILL | SOOTER JEROME D B & SHIRLEY L | $38.68 | $38.68 |