Tax Account 05-0532-05

Owners

FOX DONALD LEE
11040 CINNABAR CT
MONTAGUE, CA 96064

Account Summary

Account ID 05-0532-05
Account Type Real Estate
Location 9985 CORMIER BLVD
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.05$15.54$48.40$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$6.53$36.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTPNP PNP - 160746302$-83.02$0.00
08/01/2024INTERESTINTEREST FOR 08/2024$0.27$83.02
07/05/2024BILLFOX DONALD LEE$34.62$82.75
07/01/2024INTERESTINTEREST FOR 07/2024$0.27$48.13
06/03/2024INTERESTINTEREST FOR 06/2024$0.27$47.86
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$47.59
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$52.59
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$42.59
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$40.09
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.92$37.85
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$35.93
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.60$34.93
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$33.33
07/06/2023BILLFOX DONALD LEE$32.05$32.05
03/24/2023PAYMENTPNP PNP - 132083656$-36.22$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.08$36.22
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.78$34.14
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.48$32.36
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$30.88
07/07/2022BILLFOX HERMAN$29.69$29.69
07/27/2021PAYMENTFOX HERMAN & LINDA CHECK NUM: 1257$-27.50$0.00
07/08/2021BILLFOX HERMAN$27.50$27.50
08/03/2020PAYMENTFOX HERMAN CHECK NUM: 1037$-26.28$0.00
07/10/2020BILLFOX HERMAN W & EUGENIA L$26.28$26.28
07/23/2019PAYMENTHERMAN S FOX CHECK NUM: 1020$-25.38$0.00
07/08/2019BILLFOX HERMAN W & EUGENIA L$25.38$25.38
07/23/2018PAYMENTFOX, EUGENIA CHECK NUM: 5428$-24.22$0.00
07/05/2018BILLFOX HERMAN W & EUGENIA L$24.22$24.22
07/24/2017PAYMENTFOX, EUGENIA CHECK NUM: 5390$-24.22$0.00
07/11/2017BILLFOX HERMAN W & EUGENIA L$24.22$24.22
07/19/2016PAYMENTFOX EUGENIA CHECK NUM: 5287$-24.22$0.00
07/07/2016BILLFOX HERMAN W & EUGENIA L$24.22$24.22
07/17/2015PAYMENTFOX EUGENIA CHECK NUM: 5166$-32.29$0.00
07/02/2015BILLFOX HERMAN W & EUGENIA L$32.29$32.29
07/14/2014PAYMENTFOX, EUGENIA CHECK NUM: 5176$-32.29$0.00
07/03/2014BILLFOX HERMAN W & EUGENIA L$32.29$32.29
07/11/2013PAYMENTFOX EUGENIA CHECK NUM: 5003$-32.95$0.00
07/02/2013BILLFOX HERMAN W & EUGENIA L$32.95$32.95
07/19/2012PAYMENTFOX, EUGENIA CHECK NUM: 4911$-31.80$0.00
07/10/2012BILLFOX HERMAN W & EUGENIA L$31.80$31.80
07/27/2011PAYMENTFOX, EUGENIA CHECK NUM: 4738$-28.25$0.00
07/11/2011BILLFOX HERMAN W & EUGENIA L$28.25$28.25
07/28/2010PAYMENTFOX, EUGENIA CHECK NUM: 4597$-36.32$0.00
07/09/2010BILLFOX HERMAN W & EUGENIA L$36.32$36.32
07/23/2009PAYMENTFOX, EUGENIA CHECK BANK: 81 87 NUM: 4400$-36.32$0.00
07/10/2009BILLFOX HERMAN W & EUGENIA L$36.32$36.32
07/25/2008PAYMENTFOX, EUGENIA CHECK BANK: 81 87 NUM: 4169$-36.32$0.00
07/10/2008BILLFOX HERMAN W & EUGENIA L$36.32$36.32
07/26/2007PAYMENTFOX EUGENE CHECK BANK: 81*87 NUM: 3971$-35.03$0.00
07/12/2007BILLFOX HERMAN W & EUGENIA L$35.03$35.03
07/21/2006PAYMENTHERMAN FOX CHECK BANK: 81*87 NUM: 3777$-32.94$0.00
07/06/2006BILLFOX HERMAN W & EUGENIA L$32.94$32.94
08/09/2005PAYMENTFOX HERMAN & EUGENIA CHECK BANK: 8187 NUM: 3592$-30.83$0.00
07/18/2005BILLFOX HERMAN W & EUGENIA L$30.83$30.83
07/20/2004PAYMENTFOX EUGENIA CHECK BANK: 81-87 NUM: 3371$-30.72$0.00
07/06/2004BILLFOX HERMAN W & EUGENIA L$30.72$30.72
08/01/2003PAYMENTFOX HERMAN OR EUGENIA CHECK BANK: 81F87 NUM: 3164$-28.33$0.00
07/18/2003BILLFOX HERMAN W & EUGENIA L$28.33$28.33
07/25/2002PAYMENTFOX EUGENIA CHECK BANK: 81-706 NUM: 2933$-26.77$0.00
07/08/2002BILLFOX HERMAN W & EUGENIA L$26.77$26.77
07/26/2001PAYMENTFOX HERMAN OR EUGENIA CHECK BANK: 81-706 NUM: 2731$-27.31$0.00
07/11/2001BILLFOX HERMAN W & EUGENIA L$27.31$27.31
07/25/2000PAYMENTFOX HERMAN OR EUGENIA CHECK BANK: 81-706 NUM: 2554$-30.20$0.00
07/06/2000BILLFOX HERMAN W & EUGENIA L$30.20$30.20
07/27/1999PAYMENTFOX HERMAN OR EUGENIA CHECK BANK: 81-706 NUM: 2377$-33.15$0.00
07/12/1999BILLFOX HERMAN W & EUGENIA L$33.15$33.15
07/24/1998PAYMENTFOX HERMAN W & EUGENIA L CHECK$-33.93$0.00
07/09/1998BILLFOX HERMAN W & EUGENIA L$33.93$33.93
07/28/1997PAYMENTFOX HERMAN W & EUGENIA L$-34.76$0.00
07/23/1997BILLFOX HERMAN W & EUGENIA L$34.76$34.76
07/29/1996PAYMENTFOX HERMAN W & EUGENIA L$-36.47$0.00
07/11/1996BILLFOX HERMAN W & EUGENIA L$36.47$36.47