Tax Account 05-0542-16
Owners
FORSHEY RONALD L & PATRICIA A
9029 CRIMSON RIDGE WAY
ROSEVILLE, CA 95747
FORSHEY RONALD L
FORSHEY PATRICIA A
Account Summary
| Account ID | 05-0542-16 |
|---|---|
| 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 | $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 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK 7702 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | FORSHEY RONALD L & PATRICIA A | $34.62 | $34.62 |
| 07/17/2023 | PAYMENT | FORSHEY, RONALD & PATRICIA CHECK 7560 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | FORSHEY RONALD L & PATRICIA A | $32.05 | $32.05 |
| 07/25/2022 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 7404 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | FORSHEY RONALD L & PATRICIA A | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 7269 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | FORSHEY RONALD L & PATRICIA A | $27.50 | $27.50 |
| 07/24/2020 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 7161 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | FORSHEY RONALD L & PATRICIA A | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 7056 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | FORSHEY RONALD L & PATRICIA A | $25.38 | $25.38 |
| 07/18/2018 | PAYMENT | RONALD FORSHEY CHECK NUM: 6954 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | FORSHEY RONALD L & PATRICIA A | $24.22 | $24.22 |
| 07/21/2017 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 6847 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | FORSHEY RONALD L & PATRICIA A | $24.22 | $24.22 |
| 07/25/2016 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 6594 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | FORSHEY RONALD L & PATRICIA A | $24.22 | $24.22 |
| 07/13/2015 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 6489 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | FORSHEY RONALD L & PATRICIA A | $32.29 | $32.29 |
| 07/24/2014 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 6396 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | FORSHEY RONALD L & PATRICIA A | $32.29 | $32.29 |
| 07/12/2013 | PAYMENT | FORSHEY RONALD L & PATRICIA A CHECK NUM: 6287 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | FORSHEY RONALD L & PATRICIA A | $32.95 | $32.95 |
| 07/23/2012 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 6199 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | FORSHEY RONALD L & PATRICIA A | $31.80 | $31.80 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.26 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.26 |
| 10/05/2011 | PAYMENT | FORSHEY RONALD L & PATRICIA A CHECK NUM: 6133 | $-29.13 | $0.25 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
| 07/11/2011 | BILL | FORSHEY RONALD L & PATRICIA A | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK NUM: 5946 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | FORSHEY RONALD L & PATRICIA A | $36.32 | $36.32 |
| 07/27/2009 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK BANK: 11 4288 NUM: 5761 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | FORSHEY RONALD L & PATRICIA A | $36.32 | $36.32 |
| 07/23/2008 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK BANK: 11 4288 NUM: 5488 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | FORSHEY RONALD L & PATRICIA A | $36.32 | $36.32 |
| 08/14/2007 | PAYMENT | FORSHEY RONALD L & PATRICIA A CHECK BANK: 11*4288 NUM: 5251 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | FORSHEY RONALD L & PATRICIA A | $35.03 | $35.03 |
| 07/19/2006 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK BANK: 11 4288 NUM: 5020 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | WALTON VERNE M | $32.94 | $32.94 |
| 08/05/2005 | PAYMENT | FORSHEY RONALD/PATRICIA CHECK BANK: 114288 NUM: 4646 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | WALTON VERNE M | $30.83 | $30.83 |
| 07/26/2004 | PAYMENT | FORSHEY RONALD/PATRICIA CHECK BANK: 11F4288 NUM: 4158 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | WALTON VERNE M | $30.72 | $30.72 |
| 08/01/2003 | PAYMENT | FORSHEY RONALD & PATRICIA CHECK BANK: 11-4288 NUM: 3641 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | WALTON VERNE M | $28.33 | $28.33 |
| 07/30/2002 | PAYMENT | WALTON VERNE M CHECK BANK: 11-4288 NUM: 3108 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | WALTON VERNE M | $26.77 | $26.77 |
| 07/31/2001 | PAYMENT | FORSHEY RONALD CHECK BANK: 11-4288 NUM: 2606 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | WALTON VERNE M | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | FORSHEY RONDALD L & PATRICIA A CHECK BANK: 91-119 NUM: 2140 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | WALTON VERNE M | $30.20 | $30.20 |
| 08/02/1999 | PAYMENT | FORSHEY RONALD & PATRICIA CHECK BANK: 91-119 NUM: 1658 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | WALTON VERNE M | $33.15 | $33.15 |
| 10/23/1998 | PAYMENT | RONALD & PATRICIA FORSHEY CHECK | $-33.93 | $0.00 |
| 10/21/1998 | AMENDMENT | delete penalty ah | $-3.06 | $33.93 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.70 | $36.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.36 | $35.29 |
| 07/09/1998 | BILL | WALTON VERNE M | $33.93 | $33.93 |
| 03/27/1998 | PAYMENT | PATRICIA FORSHEY | $-44.41 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $44.41 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.43 | $42.41 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.09 | $39.98 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.74 | $37.89 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.39 | $36.15 |
| 07/23/1997 | BILL | WALTON VERNE M | $34.76 | $34.76 |
| 03/17/1997 | PAYMENT | WALTON VERNE M | $-41.94 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.19 | $41.94 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.82 | $39.75 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.46 | $37.93 |
| 07/11/1996 | BILL | WALTON VERNE M | $36.47 | $36.47 |