Tax Account 05-0552-06
Owners
MILES JAMES & JUANITA TTE
10703 AVONBURY AVE
WHITTIER, CA 90603
MILES JAMES TRUSTEE
MILES JUANITA TRUSTEE
Account Summary
| Account ID | 05-0552-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.00 | $0.00 | $40.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | MILES JAMES & JUANITA TTE CHECK 2691 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | MILES JAMES & JUANITA TTE | $40.36 | $40.36 |
| 07/17/2023 | PAYMENT | MILES, JAMES W & JUANITA LEE CHECK 2633 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | MILES JAMES & JUANITA TTE | $40.36 | $40.36 |
| 05/02/2023 | PAYMENT | MILES JAMES & JUANITA TRS SYS 2578 ORIG: CHECK | $-40.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.44 | $40.00 |
| 05/02/2023 | ADJUSTMENT | MILES JAMES & JUANITA TRS CHECK 2578 VOIDED PAYMENT: 268124. REASON: REMOVE UNDER $5 BALANCE...PB | $40.00 | $40.44 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.41 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.39 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.37 |
| 07/21/2022 | PAYMENT | MILES JAMES & JUANITA TRS CHECK NUM: 2578 | $-40.00 | $0.36 |
| 07/07/2022 | BILL | MILES JAMES & JUANITA TRS | $40.36 | $40.36 |
| 07/26/2021 | PAYMENT | MILES, JAMES W & JUANITA CHECK NUM: 6686 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | MILES JAMES & JUANITA TRS | $40.36 | $40.36 |
| 07/27/2020 | PAYMENT | MILES, JAMES W & JUANITA CHECK NUM: 6586 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | MILES JAMES & JUANITA TRS | $40.36 | $40.36 |
| 07/23/2019 | PAYMENT | MILES JAMES & JUANITA CHECK NUM: 2375 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | MILES JAMES & JUANITA TRUST | $40.36 | $40.36 |
| 07/19/2018 | PAYMENT | JAMES W MILES TRUSTEE CHECK NUM: 6391 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | MILES JAMES & JUANITA TRUST | $48.43 | $48.43 |
| 07/20/2017 | PAYMENT | MILES JAMES & JUANITA TRUST CHECK NUM: 6270 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | MILES JAMES & JUANITA TRUST | $48.43 | $48.43 |
| 07/18/2016 | PAYMENT | MILES JAMES & JUANITA TRUST CHECK NUM: 6119 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | MILES JAMES & JUANITA TRUST | $48.43 | $48.43 |
| 07/16/2015 | PAYMENT | MILES, JAMES W & JUANITA CHECK NUM: 5952 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | MILES JAMES & JUANITA TRUST | $48.43 | $48.43 |
| 07/16/2014 | PAYMENT | MILES, JAMES W & JUANITA CHECK NUM: 5774 | $-48.43 | $0.00 |
| 07/03/2014 | BILL | MILES JAMES & JUANITA TRUST | $48.43 | $48.43 |
| 07/12/2013 | PAYMENT | MILES JAMES & JUANITA TRUST CHECK NUM: 5611 | $-45.33 | $0.00 |
| 07/02/2013 | BILL | MILES JAMES & JUANITA TRUST | $45.33 | $45.33 |
| 07/19/2012 | PAYMENT | MILES, JAMES W & JUANITA L CHECK NUM: 5461 | $-41.97 | $0.00 |
| 07/10/2012 | BILL | MILES JAMES & JUANITA TRUST | $41.97 | $41.97 |
| 07/25/2011 | PAYMENT | MILES, JAMES W & JUANITA L CHECK NUM: 5300 | $-38.86 | $0.00 |
| 07/11/2011 | BILL | MILES JAMES & JUANITA TRUST | $38.86 | $38.86 |
| 07/28/2010 | PAYMENT | MILES, JAMES W & JUANITA L CHECK NUM: 5135 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | MILES JAMES & JUANITA TRUST | $36.32 | $36.32 |
| 07/29/2009 | PAYMENT | MILES, JAMES W & JAUNITA L CHECK BANK: 16 66 NUM: 4993 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | MILES JAMES & JUANITA TRUST | $36.32 | $36.32 |
| 07/30/2008 | PAYMENT | MILES, JAMES W & JUANITA L CHECK BANK: 16 66 NUM: 4852 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | MILES JAMES & JUANITA TRUST | $36.32 | $36.32 |
| 07/25/2007 | PAYMENT | MILES, JAMES W & JUANITA L CHECK BANK: 16 66 NUM: 4705 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | MILES JAMES W & JUANITA L | $35.03 | $35.03 |
| 07/27/2006 | PAYMENT | MILES JAMES W & JUANITA L CHECK BANK: 1666 NUM: 4560 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | MILES JAMES W & JUANITA L | $32.94 | $32.94 |
| 08/10/2005 | PAYMENT | MILES JAMES W & JUANITA L CHECK BANK: 16*66 NUM: 4408 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | MILES JAMES W & JUANITA L | $30.83 | $30.83 |
| 07/22/2004 | PAYMENT | MILES JAMES W CHECK BANK: 16-66 NUM: 4248 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | MILES JAMES W & JUANITA L | $30.72 | $30.72 |
| 08/01/2003 | PAYMENT | MILES JAMES W & JUANITA L CHECK BANK: 16=66 NUM: 4099 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | MILES JAMES W & JUANITA L | $28.33 | $28.33 |
| 07/24/2002 | PAYMENT | MILES JAMES W CHECK BANK: 16-66 NUM: 3961 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | MILES JAMES W & JUANITA L | $26.77 | $26.77 |
| 07/25/2001 | PAYMENT | MILES JAMES W CHECK BANK: 16-68 NUM: 3828 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | MILES JAMES W & JUANITA L | $27.31 | $27.31 |
| 08/01/2000 | PAYMENT | MILES JAMES W & JUANITA L CHECK BANK: 16-66 NUM: 3704 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | MILES JAMES W & JUANITA L | $28.45 | $28.45 |
| 07/28/1999 | PAYMENT | MILES JAMES W & JUANITA L CHECK BANK: 16-66 NUM: 3577 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | MILES JAMES W & JUANITA L | $31.24 | $31.24 |
| 07/21/1998 | PAYMENT | MILES JAMES W & JUANITA L CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | MILES JAMES W & JUANITA L | $31.96 | $31.96 |
| 07/24/1997 | PAYMENT | MILES JAMES W & JUANITA L | $-32.74 | $0.00 |
| 07/23/1997 | BILL | MILES JAMES W & JUANITA L | $32.74 | $32.74 |
| 07/25/1996 | PAYMENT | MILES JAMES W & JUANITA L | $-34.37 | $0.00 |
| 07/11/1996 | BILL | MILES JAMES W & JUANITA L | $34.37 | $34.37 |