Tax Account 05-0531-07
Owners
PACE PHILLIP J & PHYLLIS M TTE
400 N MONTEBELLO BLVD 2ND FLR
MONTEBELLO, CA 90640
PACE PHILLIP J TRUSTEE
PACE PHYLLIS M TRUSTEE
Account Summary
| Account ID | 05-0531-07 |
|---|---|
| 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 | $23.28 | $0.94 | $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 |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | PACE FAMILY TRUST CHECK 1934 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | PACE PHILLIP J & PHYLLIS M TTE | $34.62 | $34.62 |
| 07/24/2023 | PAYMENT | PACE DEVELOPMENT CO CHECK 22045 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | PACE PHILLIP J & PHYLLIS M TTE | $32.05 | $32.05 |
| 07/25/2022 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 20710 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | PACE PHILLIP & PHYLLIS | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 19231 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | PACE PHILLIP & PHYLLIS | $27.50 | $27.50 |
| 07/24/2020 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 17761 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | PACE PHILLIP & PHYLLIS | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 16407 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | PACE PHILLIP & PHYLLIS | $25.38 | $25.38 |
| 07/26/2018 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 15017 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | PACE PHILLIP & PHYLLIS | $24.22 | $24.22 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.02 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.02 |
| 09/25/2017 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 13941 | $-24.22 | $0.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.19 |
| 07/11/2017 | BILL | PACE PHILLIP & PHYLLIS | $24.22 | $24.22 |
| 07/25/2016 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 12441 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | PACE PHILLIP & PHYLLIS | $24.22 | $24.22 |
| 07/27/2015 | PAYMENT | PACE DEVELOPMENT CO CHECK NUM: 11141 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | PACE PHILLIP & PHYLLIS | $32.29 | $32.29 |
| 07/18/2014 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK NUM: 15853 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | PACE PHILLIP & PHYLLIS | $32.29 | $32.29 |
| 07/25/2013 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK NUM: 14604 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | PACE PHILLIP & PHYLLIS | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK NUM: 13202 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | PACE PHILLIP & PHYLLIS | $31.80 | $31.80 |
| 08/01/2011 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK NUM: 11873 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | PACE PHILLIP & PHYLLIS | $28.25 | $28.25 |
| 07/30/2010 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK NUM: 111803 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | PACE PHILLIP & PHYLLIS | $36.32 | $36.32 |
| 07/23/2009 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90 1643 NUM: 110145 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | PACE PHILLIP & PHYLLIS | $36.32 | $36.32 |
| 07/25/2008 | PAYMENT | PACE DEVELPOPMENT COMPANY CHECK BANK: 90 1643 NUM: 108400 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | PACE PHILLIP & PHYLLIS | $36.32 | $36.32 |
| 08/09/2007 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90 1643 NUM: 106682 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | PACE PHILLIP & PHYLLIS | $35.03 | $35.03 |
| 07/19/2006 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90 1643 NUM: 104818 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | PACE PHILLIP & PHYLLIS | $32.94 | $32.94 |
| 08/09/2005 | PAYMENT | PACE DEVELOPMENT CO CHECK BANK: 90*1643 NUM: 102977 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | PACE PHILLIP & PHYLLIS | $30.83 | $30.83 |
| 07/20/2004 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90-1643 NUM: 101088 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | PACE PHILLIP & PHYLLIS | $30.72 | $30.72 |
| 08/05/2003 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90F1643 NUM: 116060 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | PACE PHILLIP & PHYLLIS | $28.33 | $28.33 |
| 07/24/2002 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90-1643 NUM: 114189 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | PACE PHILLIP & PHYLLIS | $26.77 | $26.77 |
| 07/23/2001 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90-1643 NUM: 112430 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | PACE PHILLIP & PHYLLIS | $27.31 | $27.31 |
| 08/01/2000 | PAYMENT | PACE DEVELOPMENT COMPANY CHECK BANK: 90-1643 NUM: 110552 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | PACE PHILLIP & PHYLLIS | $30.20 | $30.20 |
| 08/13/1999 | PAYMENT | PACE PHILLIP & PHYLLIS CHECK BANK: 90-1643 NUM: 108457 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | PACE PHILLIP & PHYLLIS | $33.15 | $33.15 |
| 08/20/1998 | PAYMENT | PACE DEVELOPMENT CO CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | PACE PHILLIP & PHYLLIS | $33.93 | $33.93 |
| 07/24/1997 | PAYMENT | PACE DEVELOPMENT CO | $-34.76 | $0.00 |
| 07/23/1997 | BILL | PACE PHILLIP & PHYLLIS | $34.76 | $34.76 |
| 08/05/1996 | PAYMENT | PACE PHILLIP & PHYLLIS | $-36.47 | $0.00 |
| 07/11/1996 | BILL | PACE PHILLIP & PHYLLIS | $36.47 | $36.47 |