Tax Account 05-0542-11
Owners
HOERSTER MICHAEL & K BORDEN
2208 PUESTA DEL SOL
ESCONDIDO, CA 92027
HOERSTER MICHAEL
BORDEN KATHLENE
Account Summary
| Account ID | 05-0542-11 |
|---|---|
| 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 | $19.03 | $48.72 | $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 | $25.27 | $1.01 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $8.09 | $33.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $23.28 | $0.94 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PNP PNP - 161267630 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | HOERSTER MICHAEL & K BORDEN | $34.62 | $34.62 |
| 08/21/2023 | PAYMENT | PNP PNP - 141342330 | $-42.05 | $0.00 |
| 07/06/2023 | BILL | HOERSTER MICHAEL & K BORDEN | $32.05 | $42.05 |
| 05/22/2023 | PAYMENT | HOERSTER MICHAEL & K BORDEN CHECK 4392 | $-38.72 | $10.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $48.72 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $38.72 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $36.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $34.14 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | HOERSTER MICHAEL & K BORDEN | $29.69 | $29.69 |
| 08/17/2021 | PAYMENT | HOERSTER MICHAEL & KAREN CHECK NUM: 4298 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | HOERSTER MICHAEL & K BORDEN | $27.50 | $27.50 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.36 | $0.00 |
| 11/16/2020 | PAYMENT | HOERSTER MICHAEL & KAREN CHECK NUM: 4212 | $-26.28 | $2.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.31 | $28.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | HOERSTER MICHAEL & K BORDEN | $26.28 | $26.28 |
| 03/30/2020 | PAYMENT | HOERSTER MICHAEL & KAREN CHECK NUM: 4110 | $-33.47 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $33.47 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.78 | $30.97 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.52 | $29.19 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.27 | $27.67 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $26.40 |
| 07/08/2019 | BILL | HOERSTER MICHAEL & K BORDEN | $25.38 | $25.38 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.97 | $0.00 |
| 09/04/2018 | PAYMENT | KAREN LYNN HOERSTER CHECK NUM: 3886 | $-24.22 | $0.97 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.19 |
| 07/05/2018 | BILL | HOERSTER MICHAEL & K BORDEN | $24.22 | $24.22 |
| 08/21/2017 | PAYMENT | HOERSTER, MICHAEL GENE & KAREN CHECK NUM: 3667 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | HOERSTER MICHAEL & K BORDEN | $24.22 | $24.22 |
| 08/15/2016 | PAYMENT | HOERSTER, MICHAEL GENE & KAREN CHECK NUM: 3548 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | HOERSTER MAX H & DOROTHY M | $24.22 | $24.22 |
| 07/17/2015 | PAYMENT | HOERSTER, M H CHECK NUM: 2043 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | HOERSTER MAX H & DOROTHY M | $32.29 | $32.29 |
| 07/17/2014 | PAYMENT | HOERSTER, M H CHECK NUM: 2002 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | HOERSTER MAX H & DOROTHY M | $32.29 | $32.29 |
| 07/17/2013 | PAYMENT | HOERSTER M H CHECK NUM: 1970 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | HOERSTER MAX H & DOROTHY M | $32.95 | $32.95 |
| 07/26/2012 | PAYMENT | HOERSTER, M H CHECK NUM: 1935 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | HOERSTER MAX H & DOROTHY M | $31.80 | $31.80 |
| 07/25/2011 | PAYMENT | HOERSTER, M H CHECK NUM: 1897 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | HOERSTER MAX H & DOROTHY M | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | HOERSTER MAX H CHECK NUM: 1852 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | HOERSTER MAX H & DOROTHY M | $36.32 | $36.32 |
| 07/23/2009 | PAYMENT | HOERSTER, M H CHECK BANK: 90 7162 NUM: 1708 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | HOERSTER MAX H & DOROTHY M | $36.32 | $36.32 |
| 07/23/2008 | PAYMENT | HOERSTER, MAX H CHECK BANK: 90 7162 NUM: 1675 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | HOERSTER MAX H & DOROTHY M | $36.32 | $36.32 |
| 07/25/2007 | PAYMENT | HOERSTER, MAX H CHECK BANK: 90 7162 NUM: 1630 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | HOERSTER MAX H & DOROTHY M | $35.03 | $35.03 |
| 07/19/2006 | PAYMENT | HOERSTER, MAX H CHECK BANK: 90 7162 NUM: 1580 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | HOERSTER MAX H & DOROTHY M | $32.94 | $32.94 |
| 08/10/2005 | PAYMENT | HOERSTER MAX H CHECK BANK: 907162 NUM: 1539 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | HOERSTER MAX H & DOROTHY M | $30.83 | $30.83 |
| 07/22/2004 | PAYMENT | HOERSTER MAX H CHECK BANK: 90-7162 NUM: 1472 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | HOERSTER MAX H & DOROTHY M | $30.72 | $30.72 |
| 08/06/2003 | PAYMENT | HOERSTER MAX H CHECK BANK: 90F7162 NUM: 1370 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | HOERSTER MAX H & DOROTHY M | $28.33 | $28.33 |
| 07/24/2002 | PAYMENT | HOERSTER MAX H CHECK BANK: 90-7162 NUM: 1253 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | HOERSTER MAX H & DOROTHY M | $26.77 | $26.77 |
| 07/25/2001 | PAYMENT | HOERSTER MAX H CHECK BANK: 90-7162 NUM: 1128 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | HOERSTER MAX H & DOROTHY M | $27.31 | $27.31 |
| 07/24/2000 | PAYMENT | HOERSTER MAX H CHECK BANK: 16-24 NUM: 736 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | HOERSTER MAX H & DOROTHY M | $30.20 | $30.20 |
| 08/05/1999 | PAYMENT | HOERSTER MAX H & DOROTHY M CHECK BANK: 91-119 NUM: 595 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | HOERSTER MAX H & DOROTHY M | $33.15 | $33.15 |
| 09/29/1998 | PAYMENT | HOERSTER MAX H & DOROTHY M CHECK | $-33.93 | $0.00 |
| 09/25/1998 | AMENDMENT | delete penalty ss | $-1.36 | $33.93 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.36 | $35.29 |
| 07/09/1998 | BILL | HOERSTER MAX H & DOROTHY M | $33.93 | $33.93 |
| 07/29/1997 | PAYMENT | HOERSTER MAX H & DOROTHY M | $-34.76 | $0.00 |
| 07/23/1997 | BILL | HOERSTER MAX H & DOROTHY M | $34.76 | $34.76 |
| 08/08/1996 | PAYMENT | HOERSTER MAX H & DOROTHY M | $-36.47 | $0.00 |
| 07/11/1996 | BILL | HOERSTER MAX H & DOROTHY M | $36.47 | $36.47 |