Tax Account 05-0532-12
Owners
SPINETT J L JR/SPINETTA MARY TTE
2 SCARLETT RD
CARMEL VALLEY, CA 93924
SPINETT J L JR TRUSTEE
SPINETTA MARY TRUSTEE
Account Summary
| Account ID | 05-0532-12 |
|---|---|
| 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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | SPINETT FAMILY TRUST CHECK 171 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | SPINETT J L JR/SPINETTA MARY TTE | $34.62 | $34.62 |
| 07/26/2023 | PAYMENT | SPINETT FAMILY TRUST CHECK 150 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | SPINETT J L JR/SPINETTA MARY TTE | $32.05 | $32.05 |
| 08/01/2022 | PAYMENT | SPINETTA FAMILY TRUST CHECK NUM: 135 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | SPINETT J L JR/SPINETTA MARY T | $29.69 | $29.69 |
| 07/29/2021 | PAYMENT | SPINETTA FAMILY TRUST CHECK NUM: 124 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | SPINETT J L JR/SPINETTA MARY T | $27.50 | $27.50 |
| 07/27/2020 | PAYMENT | SPINETT FAMILY TRUST CHECK NUM: 115 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | SPINETT J L JR/SPINETTA MARY T | $26.28 | $26.28 |
| 07/25/2019 | PAYMENT | SPINETTA FAMILY TRUST CHECK NUM: 105 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | SPINETTA FAMILY TRUST | $25.38 | $25.38 |
| 08/01/2018 | PAYMENT | THE SPINETTA FAMILY TRUST CHECK NUM: 2688 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | SPINETTA FAMILY TRUST | $24.22 | $24.22 |
| 07/20/2017 | PAYMENT | SPINETTA J L JR CHECK NUM: 1967 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | SPINETTA FAMILY TRUST | $24.22 | $24.22 |
| 07/20/2016 | PAYMENT | SPINETTA, J L JR CHECK NUM: 1162 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | SPINETTA FAMILY TRUST | $24.22 | $24.22 |
| 08/17/2015 | PAYMENT | SPINETTA MARY CHECK NUM: 10385 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | SPINETTA FAMILY TRUST | $32.29 | $32.29 |
| 07/15/2014 | PAYMENT | SPINETTA MARY F & J L CHECK NUM: 9816 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | SPINETTA FAMILY TRUST | $32.29 | $32.29 |
| 07/17/2013 | PAYMENT | SPINETTA J L CHECK NUM: 9248 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | SPINETTA FAMILY TRUST | $32.95 | $32.95 |
| 07/18/2012 | PAYMENT | SPINETTA MARY F & J L CHECK NUM: 8714 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | SPINETTA FAMILY TRUST | $31.80 | $31.80 |
| 08/01/2011 | PAYMENT | SPINETTA, MARY F & J L CHECK NUM: 8193 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | SPINETTA FAMILY TRUST | $28.25 | $28.25 |
| 07/28/2010 | PAYMENT | SPINETTA, MARY F & J L CHECK NUM: 7701 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | SPINETTA FAMILY TRUST | $36.32 | $36.32 |
| 07/22/2009 | PAYMENT | SPINETTA MARY CHECK BANK: 94*7074 NUM: 7156 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | SPINETTA FAMILY TRUST | $36.32 | $36.32 |
| 07/23/2008 | PAYMENT | SPEINETTA, MARY F & J L CHECK BANK: 94 7074 NUM: 6644 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | SPINETTA FAMILY TRUST | $36.32 | $36.32 |
| 07/24/2007 | PAYMENT | SPINETTA, MARY F & J L CHECK BANK: 94 7074 NUM: 6170 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | SPINETTA FAMILY TRUST | $35.03 | $35.03 |
| 08/02/2006 | PAYMENT | SPINETTA FAMILY TRUST CHECK BANK: 94*7074 NUM: 5792 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | SPINETTA FAMILY TRUST | $32.94 | $32.94 |
| 08/03/2005 | PAYMENT | J.L. SPINETTA CHECK BANK: 94*7074 NUM: 3979 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | SPINETTA FAMILY TRUST | $30.83 | $30.83 |
| 08/12/2004 | PAYMENT | SPINETTA MARY CHECK BANK: 94-7074 NUM: 3863 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | SPINETTA JOSEPH L JR | $30.72 | $30.72 |
| 08/05/2003 | PAYMENT | SPINETTA J L & MARY CHECK BANK: 94F7074 NUM: 3737 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | SPINETTA JOSEPH L JR | $28.33 | $28.33 |
| 07/31/2002 | PAYMENT | SPINETTA JOSEPH L CHECK BANK: 94-8019 NUM: 519 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | SPINETTA JOSEPH L JR | $26.77 | $26.77 |
| 07/24/2001 | PAYMENT | SPINETTA JOSEPH L JR CHECK BANK: 94-8019 NUM: 355 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | SPINETTA JOSEPH L JR | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | SPINETTA J L CHECK BANK: 94-7074 NUM: 2342 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | SPINETTA JOSEPH L JR | $30.20 | $30.20 |
| 08/04/1999 | PAYMENT | SPINETTA JOSEPH & MARY CHECK BANK: 94-8019 NUM: 236 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | SPINETTA JOSEPH L JR | $33.15 | $33.15 |
| 08/12/1998 | PAYMENT | SPINETTA JOSEPH L JR CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | SPINETTA JOSEPH L JR | $33.93 | $33.93 |
| 07/30/1997 | PAYMENT | SPINETTA JOSEPH L JR | $-34.76 | $0.00 |
| 07/23/1997 | BILL | SPINETTA JOSEPH L JR | $34.76 | $34.76 |
| 08/15/1996 | PAYMENT | SPINETTA JOSEPH L JR | $-36.47 | $0.00 |
| 07/11/1996 | BILL | SPINETTA JOSEPH L JR | $36.47 | $36.47 |