Tax Account 05-0522-07
Owners
CROSS WILLIAM & C CHRISTOPHER
851 CORDOVA ST
SAN DIEGO, CA 92107
CROSS WILLIAM C
CHRISTOPHER CATHERINE L
Account Summary
| Account ID | 05-0522-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CROSS ROBERT D OR CATHERINE L CHECK 122 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | CROSS WILLIAM & C CHRISTOPHER | $34.62 | $34.62 |
| 07/24/2023 | PAYMENT | CROSS ROBERT & CATHERINE CHECK 116 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | CROSS WILLIAM & C CHRISTOPHER | $32.05 | $32.05 |
| 08/01/2022 | PAYMENT | CHRISTOPHER ROBERT 0R CATHERIN CHECK NUM: 108 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | CROSS WILLIAM & C CHRISTOPHER | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | CHRISTOPHER, ROBERT D & CATHER CHECK NUM: 102 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | CROSS WILLIAM & C CHRISTOPHER | $27.50 | $27.50 |
| 08/11/2020 | PAYMENT | CHRISTOPHER, ROBERT D & CATHER CHECK NUM: 5322 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | CROSS WILLIAM & C CHRISTOPHER | $26.28 | $26.28 |
| 07/25/2019 | PAYMENT | CROSS WILLIAM & C CHRISTOPHER CHECK NUM: 5314 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | CROSS WILLIAM & C CHRISTOPHER | $25.38 | $25.38 |
| 07/19/2018 | PAYMENT | ROBERT D CHRIST CHECK BANK: WF INTERNET NUM: 018071903038724 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | CROSS WILLIAM & C CHRISTOPHER | $24.22 | $24.22 |
| 07/27/2017 | PAYMENT | W AND M J CROSS FAMILY TRUST CHECK NUM: 1008 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | W & M C 1987 FAMILY TRUST | $24.22 | $24.22 |
| 07/20/2016 | PAYMENT | CROSS, MARILYN J CHECK NUM: 7718 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | W & M C 1987 FAMILY TRUST | $24.22 | $24.22 |
| 07/16/2015 | PAYMENT | GROSS, MARILYN CHECK NUM: 7435 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | W & M C 1987 FAMILY TRUST | $32.29 | $32.29 |
| 07/16/2014 | PAYMENT | CROSS, MARILYN CHECK NUM: 7142 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | W & M C 1987 FAMILY TRUST | $32.29 | $32.29 |
| 07/12/2013 | PAYMENT | CROSS MARILYN CHECK NUM: 6780 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | W & M C 1987 FAMILY TRUST | $32.95 | $32.95 |
| 07/19/2012 | PAYMENT | CROSS, MARILYN CHECK NUM: 6272 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | W & M C 1987 FAMILY TRUST | $31.80 | $31.80 |
| 07/25/2011 | PAYMENT | CROSS, MARILYN J CHECK NUM: 5698 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | W & M C 1987 FAMILY TRUST | $28.25 | $28.25 |
| 07/28/2010 | PAYMENT | CROSS, MARILYN J CHECK NUM: 5212 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | W & M C 1987 FAMILY TRUST | $42.37 | $42.37 |
| 07/27/2009 | PAYMENT | CROSS MARILYN CHECK BANK: 16*24 NUM: 4296 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | W & M C 1987 FAMILY TRUST | $39.91 | $39.91 |
| 07/23/2008 | PAYMENT | CROSS, MARILYN J CHECK BANK: 16 24 NUM: 3777 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | W & M C 1987 FAMILY TRUST | $37.06 | $37.06 |
| 07/24/2007 | PAYMENT | MARILYN CROSS CHECK BANK: 16*24 NUM: 3236 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | W & M C 1987 FAMILY TRUST | $35.03 | $35.03 |
| 07/21/2006 | PAYMENT | CROSS, MARILYN J CHECK BANK: 16 24 NUM: 2732 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | W & M C 1987 FAMILY TRUST | $32.95 | $32.95 |
| 08/10/2005 | PAYMENT | CROSS WILLIAM & MARILYN J CHECK BANK: 1624 NUM: 2288 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | W & M C 1987 FAMILY TRUST | $30.83 | $30.83 |
| 07/16/2004 | PAYMENT | CROSS MARILYN J. CHECK BANK: 16-24 NUM: 1845 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | W & M C 1987 FAMILY TRUST | $30.72 | $30.72 |
| 08/01/2003 | PAYMENT | CROSS WILLIAM & MARILYN J CHECK BANK: 16F24 NUM: 1456 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | W & M C 1987 FAMILY TRUST | $28.33 | $28.33 |
| 07/24/2002 | PAYMENT | CROSS MARILYN J. CHECK BANK: 16-24 NUM: 1053 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | W & M C 1987 FAMILY TRUST | $26.77 | $26.77 |
| 07/25/2001 | PAYMENT | CROSS MARILYN J. CHECK BANK: 16-24 NUM: 9499 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | W & M C 1987 FAMILY TRUST | $27.31 | $27.31 |
| 07/25/2000 | PAYMENT | CROSDS WILLIAM & MARILYN CHECK BANK: 16-24 NUM: 9117 | $-31.50 | $0.00 |
| 07/06/2000 | BILL | W & M C 1987 FAMILY TRUST | $31.50 | $31.50 |
| 07/23/1999 | PAYMENT | W & M C 1987 FAMILY TRUST CHECK BANK: 16-24 NUM: 8725 | $-34.59 | $0.00 |
| 07/12/1999 | BILL | W & M C 1987 FAMILY TRUST | $34.59 | $34.59 |
| 07/22/1998 | PAYMENT | W & M C 1987 FAMILY TRUST CHECK | $-35.40 | $0.00 |
| 07/09/1998 | BILL | W & M C 1987 FAMILY TRUST | $35.40 | $35.40 |
| 07/24/1997 | PAYMENT | W & M C 1987 FAMILY TRUST | $-36.28 | $0.00 |
| 07/23/1997 | BILL | W & M C 1987 FAMILY TRUST | $36.28 | $36.28 |
| 07/23/1996 | PAYMENT | CROSS WILLIAM & MARILYN | $-38.06 | $0.00 |
| 07/11/1996 | BILL | W & M C 1987 FAMILY TRUST | $38.06 | $38.06 |