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Tax Account 05-0541-09

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Owners

CROW CURTIS
33280 WESTCHESTER DR
THOUSAND PALMS, CA 92276

Account Summary

Account ID 05-0541-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $3.28
Currently Due $3.28

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $37.90
Paid $34.62
Balance $3.28
Due $3.28
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$34.62$1.38$34.62$34.62$1.38
210/07/202410/17/2024Past due$0.00$1.73$0.00$0.00$3.11
301/06/202501/16/2025Past due$0.00$0.08$0.00$0.00$3.19
403/03/202503/13/2025Past due$0.00$0.09$0.00$0.00$3.28

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$8.56$36.06$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$7.58$31.80$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
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.09$3.28
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.08$3.19
11/04/2024PAYMENTJANET E FIELD EC WF - 024110218045949$-34.62$3.11
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.73$37.73
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.38$36.00
07/05/2024BILLCROW CURTIS$34.62$34.62
07/13/2023PAYMENTJANET E FIELD EC WF - 023071318034197$-32.05$0.00
07/06/2023BILLCROW CURTIS$32.05$32.05
07/18/2022PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 022071618042173$-29.69$0.00
07/07/2022BILLCROW CURTIS$29.69$29.69
03/29/2022PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 022032918061754$-36.06$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$36.06
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.93$33.56
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.65$31.63
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$29.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.60
07/08/2021BILLCROW CURTIS$27.50$27.50
07/21/2020PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 020072118061554$-26.28$0.00
07/10/2020BILLCROW CURTIS$26.28$26.28
08/16/2019PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 019081618034307$-25.38$0.00
07/08/2019BILLCROW CURTIS$25.38$25.38
04/29/2019PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 019042618027297$-31.80$0.00
03/27/2019PENALTY1st year delq letters$2.25$31.80
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.70$29.55
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.45$27.85
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.21$26.40
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.97$25.19
07/05/2018BILLCROW CURTIS$24.22$24.22
07/31/2017PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 017072918026390$-24.22$0.00
07/11/2017BILLCROW CURTIS$24.22$24.22
07/20/2016PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 016071918041287$-24.22$0.00
07/07/2016BILLCROW CURTIS$24.22$24.22
07/31/2015PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 015073118028711$-32.29$0.00
07/02/2015BILLCROW CURTIS$32.29$32.29
07/22/2014PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 014072218036027$-32.29$0.00
07/03/2014BILLCROW CURTIS$32.29$32.29
08/01/2013PAYMENTJANET E FIELD CHECK BANK: WF INTERNET NUM: 013080118031585$-32.95$0.00
07/02/2013BILLCROW CURTIS$32.95$32.95
03/20/2013AMENDMENTremove under $5 balance...pb$-3.02$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.09$3.02
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.07$2.93
11/08/2012PAYMENTFIELD NORMAN L JR & JANET E CHECK NUM: 835$-31.80$2.86
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.59$34.66
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.27$33.07
07/10/2012BILLCROW CURTIS$31.80$31.80
08/22/2011PAYMENTCROW MAXINE L CHECK NUM: 5307$-28.25$0.00
07/11/2011BILLCROW CURTIS$28.25$28.25
08/11/2010PAYMENTCROW MAXINE CHECK NUM: 5195$-36.32$0.00
07/09/2010BILLCROW CURTIS$36.32$36.32
08/13/2009PAYMENTCROW MAXINE CHECK BANK: 90*7162 NUM: 5060$-36.32$0.00
07/10/2009BILLCROW CURTIS$36.32$36.32
08/14/2008PAYMENTCROW, MAXINE L CHECK BANK: 36.32 NUM: 90 7162$-36.32$0.00
07/10/2008BILLCROW CURTIS$36.32$36.32
08/30/2007PAYMENTMAXINE CROW CHECK BANK: 90*7162 NUM: 4755$-35.03$0.00
07/12/2007BILLCROW CURTIS$35.03$35.03
08/10/2006PAYMENTCROW, MAXINE L CHECK BANK: 90 7162 NUM: 4543$-32.94$0.00
07/06/2006BILLCROW CURTIS$32.94$32.94
08/12/2005PAYMENTCROW, MAXINE L CHECK BANK: 90 7162 NUM: 4340$-30.83$0.00
07/18/2005BILLCROW CURTIS$30.83$30.83
08/13/2004PAYMENTCROW MAXINE CHECK BANK: 90*7162 NUM: 4090$-30.72$0.00
07/06/2004BILLCROW CURTIS$30.72$30.72
08/18/2003PAYMENTCROW MAXINE CHECK BANK: 90-7162 NUM: 3805$-28.33$0.00
07/18/2003BILLCROW CURTIS$28.33$28.33
08/15/2002PAYMENTCROW MAXINE L CHECK BANK: 90F7162 NUM: 3427$-26.77$0.00
07/08/2002BILLCROW CURTIS$26.77$26.77
08/17/2001PAYMENTCROW MAXINE CHECK BANK: 90*7162 NUM: 3041$-27.31$0.00
07/11/2001BILLCROW CURTIS$27.31$27.31
08/18/2000PAYMENTCROW MAXINE L CHECK BANK: 90-7162 NUM: 2634$-30.20$0.00
07/06/2000BILLCROW CURTIS$30.20$30.20
08/11/1999PAYMENTCROW MAXINE CHECK BANK: 90-7162 NUM: 2200$-33.15$0.00
07/12/1999BILLCROW CURTIS$33.15$33.15
08/14/1998PAYMENTCROW CURTIS CHECK$-33.93$0.00
07/09/1998BILLCROW CURTIS$33.93$33.93
08/29/1997PAYMENTCROW MAXINE$-34.76$0.00
07/23/1997BILLCROW CURTIS$34.76$34.76
08/26/1996PAYMENTCROW MAXINE$-36.47$0.00
07/11/1996BILLCROW CURTIS$36.47$36.47