Tax Account 05-0541-04
Owners
ESCOE BARRY D & PAUL H
17562 EDGEWOOD LN
YERBA LINDA, CA 92886
ESCOE BARRY D
ESCOE PAUL H
Account Summary
| Account ID | 05-0541-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.59 |
| Total | $69.31 |
| Paid | $69.31 |
| 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 | $58.88 | $0.00 | $58.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $54.52 | $0.00 | $54.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.54 | $1.95 | $50.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $48.22 | $0.00 | $48.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $46.53 | $0.00 | $46.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $96.86 | $8.71 | $105.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $96.86 | $0.00 | $96.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | PNP PNP - 169084530 | $-69.31 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.18 | $69.31 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.54 | $66.13 |
| 07/05/2024 | BILL | ESCOE BARRY D & PAUL H | $63.59 | $63.59 |
| 07/31/2023 | PAYMENT | ESCOE BARRY D CHECK 1364 | $-58.88 | $0.00 |
| 07/06/2023 | BILL | ESCOE BARRY D & PAUL H | $58.88 | $58.88 |
| 08/16/2022 | PAYMENT | PNP PNP - 119409399 | $-54.52 | $0.00 |
| 07/07/2022 | BILL | ESCOE BARRY D & PAUL H | $54.52 | $54.52 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-2.02 | $0.00 |
| 09/28/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100949200 | $-50.49 | $2.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.02 | $52.51 |
| 07/08/2021 | BILL | ESCOE BARRY D & PAUL H | $50.49 | $50.49 |
| 08/17/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 49691Z | $-48.22 | $0.00 |
| 07/10/2020 | BILL | ESCOE BARRY D & PAUL H | $48.22 | $48.22 |
| 07/25/2019 | PAYMENT | ESCOE BARRY D & CHERYL CHECK NUM: 2020 | $-46.53 | $0.00 |
| 07/08/2019 | BILL | ESCOE BARRY D & PAUL H | $46.53 | $46.53 |
| 07/30/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07516D | $-44.40 | $0.00 |
| 07/05/2018 | BILL | ESCOE BARRY D & PAUL H | $44.40 | $44.40 |
| 08/07/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 08460C | $-44.40 | $0.00 |
| 07/11/2017 | BILL | ESCOE BARRY D & PAUL H | $44.40 | $44.40 |
| 08/17/2016 | PAYMENT | PAYER NAME NOT SHOWN CREDIT: D NUM: OP V/MC | $-44.40 | $0.00 |
| 07/07/2016 | BILL | ESCOE BARRY D & PAUL H | $44.40 | $44.40 |
| 11/02/2015 | PAYMENT | ESCOE CHERYL ANN & BARRY D CHECK NUM: 8267 | $-8.71 | $0.00 |
| 11/02/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03215Z | $-96.86 | $8.71 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.84 | $105.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.87 | $100.73 |
| 07/02/2015 | BILL | ESCOE BARRY D & PAUL H | $96.86 | $96.86 |
| 08/21/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 20967P | $-96.86 | $0.00 |
| 07/03/2014 | BILL | ESCOE BARRY D & PAUL H | $96.86 | $96.86 |
| 08/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 98347D | $-96.86 | $0.00 |
| 07/02/2013 | BILL | ESCOE BARRY D & PAUL H | $96.86 | $96.86 |
| 08/24/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 62766P | $-96.86 | $0.00 |
| 07/10/2012 | BILL | ESCOE BARRY D & PAUL H | $96.86 | $96.86 |
| 07/29/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09646C | $-96.86 | $0.00 |
| 07/11/2011 | BILL | ESCOE BARRY D & PAUL H | $96.86 | $96.86 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-1.41 | $0.00 |
| 10/12/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09653C | $-137.22 | $1.41 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.41 | $138.63 |
| 07/09/2010 | BILL | ESCOE BARRY D & PAUL H | $137.22 | $137.22 |
| 08/10/2009 | PAYMENT | ESCOE, BARRY D CREDIT: D BANK: CREDIT CARD NUM: MCARD1819 | $-137.22 | $0.00 |
| 07/10/2009 | BILL | ESCOE BARRY D & PAUL H | $137.22 | $137.22 |
| 09/03/2008 | PAYMENT | ESCOE BARRY D & PAUL H CREDIT: D BANK: CREDIT CARD NUM: MC 1819 | $-138.63 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.41 | $138.63 |
| 07/10/2008 | BILL | ESCOE BARRY D & PAUL H | $137.22 | $137.22 |
| 08/21/2007 | PAYMENT | ESCOE, BARRY CREDIT: D BANK: CREDIT CARD NUM: MCARD1819 | $-137.22 | $0.00 |
| 08/21/2007 | ADJUSTMENT | posted incorrectly pb BANK: CREDIT CARD NUM: MCARD1819 | $137.22 | $137.22 |
| 08/20/2007 | VOID | ESCOE, BARRY D CHECK BANK: CREDIT CARD NUM: MCARD1819 | $-137.22 | $0.00 |
| 07/12/2007 | BILL | ESCOE BARRY D & PAUL H | $137.22 | $137.22 |
| 08/16/2006 | PAYMENT | ESCOE BARRY D & CHERYL A CHECK BANK: 80568 NUM: 1149 | $-137.93 | $0.00 |
| 07/06/2006 | BILL | ESCOE BARRY D & PAUL H | $137.93 | $137.93 |
| 08/19/2005 | PAYMENT | ESCOE BARRY D CHECK BANK: 90*8200 NUM: 1298 | $-137.93 | $0.00 |
| 07/18/2005 | BILL | ESCOE BARRY D & PAUL H | $137.93 | $137.93 |
| 08/27/2004 | PAYMENT | ESCOE BARRY CHECK BANK: 80-568 NUM: 1165 | $-137.42 | $0.00 |
| 07/06/2004 | BILL | ESCOE BARRY D & PAUL H | $137.42 | $137.42 |
| 08/05/2003 | PAYMENT | ESCOE BARRY D & PAUL H CHECK BANK: 90-8200 NUM: 1703 | $-126.74 | $0.00 |
| 07/18/2003 | BILL | ESCOE BARRY D & PAUL H | $126.74 | $126.74 |
| 08/08/2002 | PAYMENT | ESCOE BARRY D CHECK BANK: 80-568 NUM: 1048 | $-119.76 | $0.00 |
| 07/08/2002 | BILL | ESCOE BARRY D & PAUL H | $119.76 | $119.76 |
| 08/13/2001 | PAYMENT | ESCOE BARRY D & PAUL H CHECK BANK: 90-8200 NUM: 816 | $-122.11 | $0.00 |
| 07/11/2001 | BILL | ESCOE BARRY D & PAUL H | $122.11 | $122.11 |
| 08/09/2000 | PAYMENT | ESCOE BARRY D & PAUL H CHECK BANK: 90-8200 NUM: 773 | $-120.87 | $0.00 |
| 07/06/2000 | BILL | ESCOE BARRY D & PAUL H | $120.87 | $120.87 |
| 08/11/1999 | PAYMENT | ESCOE BARRY D & PAUL H CHECK BANK: 90-8200 NUM: 523 | $-132.73 | $0.00 |
| 07/12/1999 | BILL | ESCOE BARRY D & PAUL H | $132.73 | $132.73 |
| 08/06/1998 | PAYMENT | ESCOE BARRY D & PAUL H CHECK | $-135.83 | $0.00 |
| 07/09/1998 | BILL | ESCOE BARRY D & PAUL H | $135.83 | $135.83 |
| 08/14/1997 | PAYMENT | ESCOE BARRY D & PAUL H | $-139.17 | $0.00 |
| 07/23/1997 | BILL | ESCOE BARRY D & PAUL H | $139.17 | $139.17 |
| 08/06/1996 | PAYMENT | ESCOE BARRY D & PAUL H | $-146.07 | $0.00 |
| 07/11/1996 | BILL | ESCOE BARRY D & PAUL H | $146.07 | $146.07 |