Tax Account 05-0532-09

Owners

HOWELL E RUTH
7136 E CARITA ST
LONG BEACH, CA 90808

Account Summary

Account ID 05-0532-09
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%

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$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$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
08/08/2024PAYMENTCLASEN GENE CHECK 1035$-34.62$0.00
07/05/2024BILLHOWELL E RUTH$34.62$34.62
08/14/2023PAYMENTCLASEN GENE CHECK 999$-32.05$0.00
07/06/2023BILLHOWELL E RUTH$32.05$32.05
08/08/2022PAYMENTCLASEN, GENE CHECK 922$-29.69$0.00
07/07/2022BILLHOWELL E RUTH$29.69$29.69
08/06/2021PAYMENTGENE CLASEN CHECK NUM: 824$-27.50$0.00
07/08/2021BILLHOWELL E RUTH$27.50$27.50
08/10/2020PAYMENTCLASEN GENE CHECK NUM: 716$-26.28$0.00
07/10/2020BILLHOWELL E RUTH$26.28$26.28
08/09/2019PAYMENTGENE CLASEN CHECK NUM: 581$-25.38$0.00
07/08/2019BILLHOWELL E RUTH$25.38$25.38
08/13/2018PAYMENTCLASEN GENE CHECK NUM: 455$-24.22$0.00
07/05/2018BILLHOWELL E RUTH$24.22$24.22
08/17/2017PAYMENTCLASEN, GENE CHECK NUM: 319$-24.22$0.00
07/11/2017BILLHOWELL E RUTH$24.22$24.22
08/08/2016PAYMENTCLASEN GENE CHECK NUM: 184$-24.22$0.00
07/07/2016BILLHOWELL E RUTH$24.22$24.22
08/04/2015PAYMENTCLASEN GENE CHECK NUM: 559$-32.29$0.00
07/02/2015BILLHOWELL E RUTH$32.29$32.29
08/11/2014PAYMENTCLASEN, GENE CHECK NUM: 428$-32.29$0.00
07/03/2014BILLHOWELL E RUTH$32.29$32.29
08/12/2013PAYMENTCLASEN GENE CHECK NUM: 303$-32.95$0.00
07/02/2013BILLHOWELL E RUTH$32.95$32.95
08/15/2012PAYMENTCLASEN, GENE CHECK NUM: 175$-31.80$0.00
07/10/2012BILLHOWELL E RUTH$31.80$31.80
08/15/2011PAYMENTCLASEN, GENE CHECK NUM: 172$-28.25$0.00
07/11/2011BILLHOWELL E RUTH$28.25$28.25
08/04/2010PAYMENTCLASEN DESIGN CHECK NUM: 257$-36.32$0.00
07/09/2010BILLHOWELL E RUTH$36.32$36.32
08/11/2009PAYMENTCLASEN DESIGN CHECK BANK: 90*7162 NUM: 117$-36.32$0.00
07/10/2009BILLHOWELL E RUTH$36.32$36.32
08/15/2008PAYMENTHOWELL E RUTH CHECK BANK: 90*7162 NUM: 815$-36.32$0.00
07/10/2008BILLHOWELL E RUTH$36.32$36.32
08/20/2007PAYMENTCLASEN EUGENE CHECK BANK: 90 7162 NUM: 731$-35.03$0.00
07/12/2007BILLHOWELL E RUTH$35.03$35.03
08/22/2006PAYMENTHOWELL E RUTH CHECK BANK: 907162 NUM: 602$-32.94$0.00
07/06/2006BILLHOWELL E RUTH$32.94$32.94
02/14/2006PAYMENTHOWELL RUTH/CLASEN EUGENE CHECK BANK: 907162 NUM: 527$-1.36$0.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.07$1.36
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.06$1.29
09/09/2005PAYMENTHOWELL E RUTH CHECK BANK: 907162 NUM: 211$-30.83$1.23
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.23$32.06
07/18/2005BILLHOWELL E RUTH$30.83$30.83
08/04/2004PAYMENTHOWELL CECIL C & E RUTH CHECK BANK: 90*7162 NUM: 487$-30.72$0.00
07/06/2004BILLHOWELL CECIL C & E RUTH$30.72$30.72
08/01/2003PAYMENTHOWELL E R CHECK BANK: 90F7162$-28.33$0.00
07/18/2003BILLHOWELL CECIL C & E RUTH$28.33$28.33
08/01/2002PAYMENTHOWELL E R CHECK BANK: 90-7162 NUM: 0235$-26.77$0.00
07/08/2002BILLHOWELL CECIL C & E RUTH$26.77$26.77
10/03/2001PAYMENTHOWELL E.R. CHECK BANK: 90-7162 NUM: 0106$-27.31$0.00
10/03/2001AMENDMENTpen under $5.00/delete llh$-1.09$27.31
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.09$28.40
07/11/2001BILLHOWELL CECIL C & E RUTH$27.31$27.31
08/10/2000PAYMENTHOWELL E R CHECK BANK: 90-7162 NUM: 1478$-30.20$0.00
07/06/2000BILLHOWELL CECIL C & E RUTH$30.20$30.20
07/23/1999PAYMENTHOWELL CECIL C & E RUTH CHECK BANK: 90-7162 NUM: 1333$-33.15$0.00
07/12/1999BILLHOWELL CECIL C & E RUTH$33.15$33.15
07/24/1998PAYMENTHOWELL CECIL C & E RUTH CHECK$-33.93$0.00
07/09/1998BILLHOWELL CECIL C & E RUTH$33.93$33.93
07/31/1997PAYMENTHOWELL CECIL C & E RUTH$-34.76$0.00
07/23/1997BILLHOWELL CECIL C & E RUTH$34.76$34.76
07/25/1996PAYMENTHOWELL CECIL C & E RUTH$-36.47$0.00
07/11/1996BILLHOWELL CECIL C & E RUTH$36.47$36.47