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Tax Account 05-0541-01

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Owners

BENSON PAULA K
38421 VIA ESCARLATA
MURRIETA, CA 92563

Account Summary

Account ID 05-0541-01
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$2.48$29.98$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
07/15/2024PAYMENTSCHARNAGL, PAULA K CHECK 3238$-34.62$0.00
07/05/2024BILLBENSON PAULA K$34.62$34.62
08/10/2023PAYMENTSCHARNAGL CHECK 3158$-32.05$0.00
07/06/2023BILLBENSON PAULA K$32.05$32.05
07/18/2022PAYMENTSCHARNAGL, PAULA K CHECK NUM: 3012$-29.69$0.00
07/07/2022BILLBENSON PAULA K$29.69$29.69
12/13/2021PAYMENTBENSON PAULA/SCHARNAGL CHECK NUM: 2992$-29.98$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$29.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.60
07/08/2021BILLBENSON PAULA K$27.50$27.50
08/04/2020PAYMENTSCHARNAGL PAULA CHECK NUM: 2852$-26.28$0.00
07/10/2020BILLBENSON PAULA K$26.28$26.28
08/08/2019PAYMENTBENSON PAULA K CHECK NUM: 2724$-25.38$0.00
07/08/2019BILLBENSON PAULA K$25.38$25.38
08/10/2018PAYMENTSCHARNAGL, PAULA K CHECK NUM: 2601$-24.22$0.00
07/05/2018BILLBENSON PAULA K$24.22$24.22
08/16/2017PAYMENTSCHARNAGL (BENSON), PAULA K CHECK NUM: 2522$-24.22$0.00
07/11/2017BILLBENSON PAULA K$24.22$24.22
08/11/2016PAYMENTSCHARNAGL PAULA K CHECK NUM: 2391$-24.22$0.00
07/07/2016BILLBENSON PAULA K$24.22$24.22
07/20/2015PAYMENTSCHARNAGL, PAULA K CHECK NUM: 2432$-32.29$0.00
07/02/2015BILLBENSON PAULA K$32.29$32.29
08/11/2014PAYMENTSCHARNAGL, PAULA K CHECK NUM: 2224$-32.29$0.00
07/03/2014BILLBENSON PAULA K$32.29$32.29
07/24/2013PAYMENTSCHARNAGL PAULA K CHECK NUM: 2260$-32.95$0.00
07/02/2013BILLBENSON PAULA K$32.95$32.95
08/10/2012PAYMENTSCHARNAGL, PAULA K CHECK NUM: 2184$-31.80$0.00
07/10/2012BILLBENSON PAULA K$31.80$31.80
08/04/2011PAYMENTSCHARNAGL PAULA K CHECK NUM: 2043$-28.25$0.00
07/11/2011BILLBENSON PAULA K$28.25$28.25
08/13/2010PAYMENTSCHARNAGL, PAULA K/THOMPSON, D CHECK NUM: 596$-36.32$0.00
07/09/2010BILLBENSON PAULA K$36.32$36.32
08/10/2009PAYMENTSCHANAGL PAULA CHECK BANK: 90*4278 NUM: 1860$-36.32$0.00
07/10/2009BILLBENSON PAULA K$36.32$36.32
07/28/2008PAYMENTSCHARNAGL, PAULA K (BENSON) CHECK BANK: 90 4278 NUM: 1634$-36.32$0.00
07/10/2008BILLBENSON PAULA K$36.32$36.32
08/13/2007PAYMENTSCHARNAGL, PAULA K (BENSON) CHECK BANK: 90 4278 NUM: 1448$-35.03$0.00
07/12/2007BILLBENSON PAULA K$35.03$35.03
08/07/2006PAYMENTSCHARNAGLE PAULA K CHECK BANK: 904278 NUM: 1252$-32.94$0.00
07/06/2006BILLBENSON PAULA K$32.94$32.94
08/17/2005PAYMENTSCHARNAGL (BENSON) PAULA K CHECK BANK: 90 8260 NUM: 307$-30.83$0.00
07/18/2005BILLBENSON PAULA K$30.83$30.83
07/27/2004PAYMENTSCHARNAGLE PAULA K CHECK BANK: 90F8260 NUM: 213$-30.72$0.00
07/06/2004BILLBENSON PAULA K$30.72$30.72
08/01/2003PAYMENTBENSON PAULA K SCHARNAGL CHECK BANK: 90F8260 NUM: 152$-28.33$0.00
07/18/2003BILLBENSON PAULA K$28.33$28.33
09/10/2002PAYMENTSCHARNAGL PAULA K. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-27.84$0.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.07$27.84
07/08/2002BILLBENSON PAULA K$26.77$26.77
11/14/2001PAYMENTSCHARNAGL GARY CHECK BANK: 16-24 NUM: 176$-29.77$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.37$29.77
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.09$28.40
07/11/2001BILLBENSON PAULA K$27.31$27.31
08/17/2000PAYMENTSCHARNAGL PAULA K CHECK BANK: 99-120 NUM: 1511$-30.20$0.00
07/06/2000BILLBENSON PAULA K$30.20$30.20
08/16/1999PAYMENTBENSON PAULA K CHECK BANK: 988$-33.15$0.00
07/12/1999BILLBENSON PAULA K$33.15$33.15
08/13/1998PAYMENTBENSON PAULA K CHECK$-33.93$0.00
07/09/1998BILLBENSON PAULA K$33.93$33.93
07/31/1997PAYMENTPAULA SCHARNAGL$-34.76$0.00
07/23/1997BILLBENSON PAULA K$34.76$34.76
08/22/1996PAYMENTSCHARNAGLE GARY$-36.47$0.00
07/11/1996BILLBENSON PAULA K$36.47$36.47