Tax Account 05-0531-09

Print Page · · Payments Cart · New Search

Owners

ROCHELLE ROBERT C
1105 N SIGNAL ST
OJAI, CA 93023

Account Summary

Account ID	05-0531-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0531-09

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	THE ROCHELLE RUST/ROBERT C ROCHELLE CHECK 5095	$-34.62	$0.00
07/05/2024	BILL	ROCHELLE ROBERT C	$34.62	$34.62
07/24/2023	PAYMENT	ROCHELLE ROBERT C CHECK 5076	$-32.05	$0.00
07/06/2023	BILL	ROCHELLE ROBERT C	$32.05	$32.05
07/22/2022	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 4712	$-29.69	$0.00
07/07/2022	BILL	ROCHELLE ROBERT C	$29.69	$29.69
07/27/2021	PAYMENT	ROCHELLE TRUST/ROCHELLE ROBERT CHECK NUM: 4578	$-27.50	$0.00
07/08/2021	BILL	ROCHELLE ROBERT C	$27.50	$27.50
07/22/2020	PAYMENT	THE ROCHELLE TRUST/ROBERT C CHECK NUM: 4356	$-26.28	$0.00
07/10/2020	BILL	ROCHELLE ROBERT C	$26.28	$26.28
07/25/2019	PAYMENT	THE ROCHELLE TRUST/ROBERT ROCH CHECK NUM: 4255	$-25.38	$0.00
07/08/2019	BILL	ROCHELLE ROBERT C	$25.38	$25.38
07/20/2018	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 3935	$-24.22	$0.00
07/05/2018	BILL	ROCHELLE ROBERT C	$24.22	$24.22
08/11/2017	PAYMENT	ROCHELE, ROBERT C & ROBERT B CHECK NUM: 3517	$-24.22	$0.00
07/11/2017	BILL	ROCHELLE ROBERT C	$24.22	$24.22
07/27/2016	PAYMENT	ROCHELLE ROBERT C CHECK NUM: 3435	$-24.22	$0.00
07/07/2016	BILL	ROCHELLE ROBERT C	$24.22	$24.22
08/06/2015	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 3119	$-32.29	$0.00
07/02/2015	BILL	ROCHELLE ROBERT C	$32.29	$32.29
07/16/2014	PAYMENT	ROCHELLE ROBERT C CHECK NUM: 2951	$-32.29	$0.00
07/03/2014	BILL	ROCHELLE ROBERT C	$32.29	$32.29
07/17/2013	PAYMENT	ROCHELLE ROBERT CHECK NUM: 2801	$-32.95	$0.00
07/02/2013	BILL	ROCHELLE ROBERT C	$32.95	$32.95
07/20/2012	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2745	$-31.80	$0.00
07/10/2012	BILL	ROCHELLE ROBERT C	$31.80	$31.80
08/08/2011	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2322	$-28.25	$0.00
07/11/2011	BILL	ROCHELLE ROBERT C	$28.25	$28.25
08/02/2010	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2364	$-36.32	$0.00
07/09/2010	BILL	ROCHELLE ROBERT C	$36.32	$36.32
08/17/2009	PAYMENT	ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2140	$-36.32	$0.00
07/10/2009	BILL	ROCHELLE ROBERT C	$36.32	$36.32
08/15/2008	PAYMENT	ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1090	$-36.32	$0.00
07/10/2008	BILL	ROCHELLE ROBERT C	$36.32	$36.32
08/08/2007	PAYMENT	ROBERT C ROCHELLE CHECK BANK: 16*24 NUM: 1362	$-35.03	$0.00
07/12/2007	BILL	ROCHELLE ROBERT C	$35.03	$35.03
08/17/2006	PAYMENT	ROBERT C ROCHELLE CHECK BANK: 907162 NUM: 827	$-32.94	$0.00
07/06/2006	BILL	ROCHELLE ROBERT C	$32.94	$32.94
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-513.35	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.20	$513.35
03/28/2006	INTEREST	Monthly Interest	$1.20	$512.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$510.95
03/07/2006	INTEREST	Monthly Interest	$1.20	$508.79
01/31/2006	INTEREST	Monthly Interest	$1.20	$507.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.85	$506.39
01/04/2006	INTEREST	Monthly Interest	$1.20	$504.54
12/01/2005	INTEREST	Monthly Interest	$1.20	$503.34
11/10/2005	AMENDMENT	Sale letter mailing costs - BB	$19.50	$502.14
11/01/2005	INTEREST	Monthly Interest	$1.20	$482.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$481.44
10/04/2005	INTEREST	Monthly Interest	$1.20	$479.90
09/09/2005	INTEREST	Monthly Interest	$1.20	$478.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$477.50
08/01/2005	INTEREST	Monthly Interest	$1.20	$476.27
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$30.83	$475.07
06/30/2005	INTEREST	Monthly Interest	$1.20	$444.24
06/01/2005	INTEREST	Monthly Interest	$1.20	$443.04
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$441.84
05/02/2005	INTEREST	Monthly Interest	$0.94	$416.84
04/01/2005	INTEREST	Monthly Interest	$0.94	$415.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.15	$414.96
03/08/2005	INTEREST	Monthly Interest	$0.94	$412.81
02/02/2005	INTEREST	Monthly Interest	$0.94	$411.87
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$410.93
01/03/2005	INTEREST	Monthly Interest	$0.94	$409.09
12/01/2004	INTEREST	Monthly Interest	$0.94	$408.15
11/01/2004	INTEREST	Monthly Interest	$0.94	$407.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$406.27
10/01/2004	INTEREST	Monthly Interest	$0.94	$404.73
09/22/2004	INTEREST	Monthly Interest	$0.94	$403.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$402.85
08/03/2004	INTEREST	Monthly Interest	$0.94	$401.62
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$30.72	$400.68
07/01/2004	INTEREST	Monthly Interest	$0.94	$369.96
06/01/2004	INTEREST	Monthly Interest	$0.94	$369.02
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$368.08
05/03/2004	INTEREST	Monthly Interest	$0.70	$361.08
04/01/2004	INTEREST	Monthly Interest	$0.70	$360.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$359.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.98	$354.68
03/01/2004	INTEREST	Monthly Interest	$0.70	$352.70
02/02/2004	INTEREST	Monthly Interest	$0.70	$352.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.28	$351.30
12/31/2003	INTEREST	Monthly Interest	$0.70	$350.02
12/02/2003	INTEREST	Monthly Interest	$0.70	$349.32
11/03/2003	INTEREST	Monthly Interest	$0.70	$348.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.72	$347.92
10/01/2003	INTEREST	Monthly Interest	$0.70	$347.20
08/29/2003	INTEREST	Monthly Interest	$0.70	$346.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.29	$345.80
08/01/2003	INTEREST	Monthly Interest	$0.70	$345.51
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$203.33	$344.81
07/01/2003	INTEREST	Monthly Interest	$0.70	$141.48
06/02/2003	INTEREST	Monthly Interest	$0.70	$140.78
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$140.08
05/01/2003	INTEREST	Monthly Interest	$0.48	$135.08
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$134.60
04/01/2003	INTEREST	Monthly Interest	$0.48	$126.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$125.62
03/03/2003	INTEREST	Monthly Interest	$0.48	$123.75
02/04/2003	INTEREST	Monthly Interest	$0.48	$123.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$122.79
01/02/2003	INTEREST	Monthly Interest	$0.48	$121.18
12/03/2002	INTEREST	Monthly Interest	$0.48	$120.70
11/01/2002	INTEREST	Monthly Interest	$0.48	$120.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.34	$119.74
10/02/2002	INTEREST	Monthly Interest	$0.48	$118.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$117.92
09/03/2002	INTEREST	Monthly Interest	$0.48	$116.85
07/31/2002	INTEREST	Monthly Interest	$0.48	$116.37
07/08/2002	BILL	REIMER SAM J & QUIN	$26.77	$115.89
07/01/2002	INTEREST	Monthly Interest	$0.48	$89.12
06/03/2002	INTEREST	Monthly Interest	$0.48	$88.64
05/02/2002	INTEREST	Monthly Interest	$0.25	$88.16
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$87.91
04/01/2002	INTEREST	Monthly Interest	$0.25	$77.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.91	$77.66
03/06/2002	INTEREST	Monthly Interest	$0.25	$75.75
02/01/2002	INTEREST	Monthly Interest	$0.25	$75.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$75.25
01/03/2002	INTEREST	Monthly Interest	$0.25	$73.61
11/30/2001	INTEREST	Monthly Interest	$0.25	$73.36
11/01/2001	INTEREST	Monthly Interest	$0.25	$73.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$72.86
10/01/2001	INTEREST	Monthly Interest	$0.25	$71.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$71.24
08/31/2001	INTEREST	Monthly Interest	$0.25	$70.15
08/01/2001	INTEREST	Monthly Interest	$0.25	$69.90
07/11/2001	BILL	REIMER SAM J & QUIN	$27.31	$69.65
06/29/2001	INTEREST	Monthly Interest	$0.25	$42.34
06/01/2001	INTEREST	Monthly Interest	$0.25	$42.09
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$41.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.11	$36.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.81	$34.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$32.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$31.41
07/06/2000	BILL	REIMER SAM J & QUIN	$30.20	$30.20
05/30/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-268 NUM: 804	$-38.97	$0.00
05/30/2000	AMENDMENT	remove minor penalties - BB	$-6.69	$38.97
05/30/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-268 NUM: 804	$38.97	$45.66
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$6.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$3.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$3.10
11/19/1999	VOID	LAWRENCE DUFF CHECK BANK: 98-268 NUM: 804	$-38.97	$3.02
10/29/1999	INTEREST	Monthly Interest	$0.01	$41.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.66	$41.98
10/04/1999	INTEREST	Monthly Interest	$0.01	$40.32
08/31/1999	INTEREST	Monthly Interest	$0.01	$40.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$40.30
07/30/1999	INTEREST	Monthly Interest	$0.01	$38.97
07/12/1999	BILL	REIMER SAM J & QUIN	$33.15	$38.96
06/30/1999	INTEREST	Monthly Interest	$0.01	$5.81
06/01/1999	INTEREST	Monthly Interest	$0.01	$5.80
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$5.79
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.10	$3.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$3.19
01/12/1999	PAYMENT	LAWRENCE DUFF CHECK BANK: 98-268 NUM: 1431	$-42.76	$3.11
12/31/1998	INTEREST	Monthly Interest	$0.01	$45.87
11/30/1998	INTEREST	Monthly Interest	$0.01	$45.86
10/29/1998	INTEREST	Monthly Interest	$0.01	$45.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$45.84
10/02/1998	INTEREST	Monthly Interest	$0.01	$44.14
08/31/1998	INTEREST	Monthly Interest	$0.01	$44.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$44.12
07/31/1998	INTEREST	Monthly Interest	$0.01	$42.76
07/09/1998	BILL	REIMER SAM J & QUIN	$33.93	$42.75
07/01/1998	INTEREST	Monthly Interest	$0.01	$8.82
06/01/1998	INTEREST	Monthly Interest	$0.01	$8.81
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$8.80
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$5.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.09	$3.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$3.21
01/20/1998	PAYMENT	REIMER SAM J & QUIN CHECK BANK: 98-268 NUM: 990	$-34.76	$3.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.74	$37.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$36.15
07/23/1997	BILL	REIMER SAM J & QUIN	$34.76	$34.76
07/30/1996	PAYMENT	DUFF LAWRENCE	$-36.47	$0.00
07/11/1996	BILL	REIMER SAM J & QUIN	$36.47	$36.47

Tax Account 05-0531-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links