Tax Account 05-0542-15
Owners
RALPHS MARK A & PEGGY K ET AL
4630 LIVE OAK ROAD
DIAMOND SPRINGS, CA 95619
RALPHS MARK A
RALPHS PEGGY K
RALPHS SEELEY E
RALPHS VIVIAN B
Account Summary
Account ID | 05-0542-15 |
---|---|
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 | $1.50 | $33.58 | $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 | $31.04 | $1.25 | $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 |
---|---|---|---|---|
08/08/2024 | PAYMENT | RALPHS MARK A & PEGGY K ET AL CASH | $-0.01 | $0.00 |
08/08/2024 | PAYMENT | RALPHS MARK A & PEGGY K ET AL CHECK 156 | $-36.14 | $0.01 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $36.15 |
07/05/2024 | BILL | RALPHS MARK A & PEGGY K ET AL | $34.62 | $36.14 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.52 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.51 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.50 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.41 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.34 |
09/08/2023 | PAYMENT | RALPHS MARK A & PEGGY K ET AL CHECK 3079 | $-32.05 | $1.28 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $33.33 |
07/06/2023 | BILL | RALPHS MARK A & PEGGY K ET AL | $32.05 | $32.05 |
08/11/2022 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK 3072 | $-29.69 | $0.00 |
07/07/2022 | BILL | RALPHS MARK A & PEGGY K ET AL | $29.69 | $29.69 |
08/09/2021 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK NUM: 3281 | $-27.50 | $0.00 |
07/08/2021 | BILL | RALPHS MARK A & PEGGY K ET AL | $27.50 | $27.50 |
08/10/2020 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK NUM: 3367 | $-26.28 | $0.00 |
07/10/2020 | BILL | RALPHS MARK A & PEGGY K ET AL | $26.28 | $26.28 |
08/08/2019 | PAYMENT | RALPHS MARK A & PEGGY CHECK NUM: 3198 | $-25.38 | $0.00 |
07/08/2019 | BILL | RALPHS MARK A & PEGGY K ET AL | $25.38 | $25.38 |
08/09/2018 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK NUM: 3222 | $-24.22 | $0.00 |
07/05/2018 | BILL | RALPHS MARK A & PEGGY K ET AL | $24.22 | $24.22 |
08/21/2017 | PAYMENT | RALPHS MARK A & PEGGY K ET AL CHECK NUM: 3117 | $-24.22 | $0.00 |
07/11/2017 | BILL | RALPHS MARK A & PEGGY K ET AL | $24.22 | $24.22 |
08/29/2016 | PAYMENT | RALPHS PEGGY K & MARK A CHECK NUM: 3011 | $-24.22 | $0.00 |
08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-0.97 | $24.22 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.97 | $25.19 |
07/07/2016 | BILL | RALPHS MARK A & PEGGY K ET AL | $24.22 | $24.22 |
10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.06 | $1.35 |
09/02/2015 | PAYMENT | RALPHS MARK A & PEGGY K CHECK NUM: 2949 | $-32.29 | $1.29 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
07/02/2015 | BILL | RALPHS MARK A & PEGGY K ET AL | $32.29 | $32.29 |
08/13/2014 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK NUM: 2852 | $-32.29 | $0.00 |
07/03/2014 | BILL | RALPHS MARK A & PEGGY K ET AL | $32.29 | $32.29 |
08/21/2013 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK NUM: 2755 | $-32.95 | $0.00 |
07/02/2013 | BILL | RALPHS MARK A & PEGGY K ET AL | $32.95 | $32.95 |
03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.49 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.09 | $1.49 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.07 | $1.40 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.06 | $1.33 |
09/04/2012 | PAYMENT | RALPHS MARK A & PEGGY K CHECK NUM: 2659 | $-31.80 | $1.27 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.27 | $33.07 |
07/10/2012 | BILL | RALPHS MARK A & PEGGY K ET AL | $31.80 | $31.80 |
09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
09/08/2011 | PAYMENT | RALPHS MARK A & PEGGY K CHECK NUM: 2567 | $-28.25 | $1.13 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
07/11/2011 | BILL | RALPHS MARK A & PEGGY K ET AL | $28.25 | $28.25 |
09/07/2010 | AMENDMENT | remove under $5 balance...pb | $-1.45 | $0.00 |
09/07/2010 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK NUM: 2483 | $-36.32 | $1.45 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $37.77 |
07/09/2010 | BILL | RALPHS MARK A & PEGGY K ET AL | $36.32 | $36.32 |
07/27/2009 | PAYMENT | RALPHS, PEGGY K & MARK A CHECK BANK: 90 7162 NUM: 2363 | $-36.32 | $0.00 |
07/10/2009 | BILL | RALPHS MARK A & PEGGY K ET AL | $36.32 | $36.32 |
08/04/2008 | PAYMENT | RALPHS MARK A & PEGGY K CHECK BANK: 90 7162 NUM: 2164 | $-36.32 | $0.00 |
07/10/2008 | BILL | RALPHS MARK A & PEGGY K ET AL | $36.32 | $36.32 |
08/06/2007 | PAYMENT | RALPHS, SEELEY E & VIVIAN B CHECK BANK: 31 297 NUM: 1362 | $-35.03 | $0.00 |
07/12/2007 | BILL | RALPHS MARK A & PEGGY K ET AL | $35.03 | $35.03 |
07/24/2006 | PAYMENT | RALPHS, SEELEY E & VIVIAN B CHECK BANK: 31 297 NUM: 1263 | $-32.94 | $0.00 |
07/06/2006 | BILL | RALPHS MARK A & PEGGY K ET AL | $32.94 | $32.94 |
01/03/2006 | PAYMENT | RALPHS SEELEY CHECK BANK: 31*297 NUM: 1203 | $-33.60 | $0.00 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.54 | $33.60 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.23 | $32.06 |
07/18/2005 | BILL | RALPHS MARK A & PEGGY K ET AL | $30.83 | $30.83 |
08/04/2004 | PAYMENT | RALPHS MARK A & PEGGY K ET AL CHECK BANK: 31*297 NUM: 1012 | $-30.72 | $0.00 |
07/06/2004 | BILL | RALPHS MARK A & PEGGY K ET AL | $30.72 | $30.72 |
08/05/2003 | PAYMENT | RALPHS SEELEY E & VIVIAN B CHECK BANK: 90F7526 NUM: 0598 | $-28.33 | $0.00 |
07/18/2003 | BILL | RALPHS MARK A & PEGGY K ET AL | $28.33 | $28.33 |
08/01/2002 | PAYMENT | RALPHS SEELEY E & VIVIAN B CHECK BANK: 90-7526 NUM: 0484 | $-26.77 | $0.00 |
07/08/2002 | BILL | RALPHS MARK A & PEGGY K ET AL | $26.77 | $26.77 |
07/31/2001 | PAYMENT | RALPHS VIVIAN B. CHECK BANK: 90-7526 NUM: 368 | $-27.31 | $0.00 |
07/11/2001 | BILL | RALPHS MARK A & PEGGY K ET AL | $27.31 | $27.31 |
08/04/2000 | PAYMENT | RALPHS SEELEY E & VIVIAN B CHECK BANK: 90-7526 NUM: 215 | $-30.20 | $0.00 |
07/06/2000 | BILL | RALPHS MARK A & PEGGY K ET AL | $30.20 | $30.20 |
08/02/1999 | PAYMENT | RALPHS SEELEY & VIVIAN CHECK BANK: 90-7526 NUM: 3157 | $-33.15 | $0.00 |
07/12/1999 | BILL | RALPHS MARK A & PEGGY K ET AL | $33.15 | $33.15 |
07/30/1998 | PAYMENT | RALPHS SEELEY & VIVIAN CHECK | $-33.93 | $0.00 |
07/09/1998 | BILL | RALPHS MARK A & PEGGY K ET AL | $33.93 | $33.93 |
07/24/1997 | PAYMENT | RALPHS SEELEY & VIVIAN | $-34.76 | $0.00 |
07/23/1997 | BILL | RALPHS MARK A & PEGGY K ET AL | $34.76 | $34.76 |
08/01/1996 | PAYMENT | RALPHS MARK A & PEGGY K ET AL | $-36.47 | $0.00 |
07/11/1996 | BILL | RALPHS MARK A & PEGGY K ET AL | $36.47 | $36.47 |