Tax Account 05-0562-04
Owners
THOMPSON KIRK & DEBORAH
22287 MULHOLLAND HWY #621
CALABASAS, CA 91302
THOMPSON KIRK
THOMPSON DEBORAH
Account Summary
| Account ID | 05-0562-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.32 |
| Total | $36.32 |
| Paid | $36.32 |
| 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 | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $35.05 | $0.00 | $35.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $33.84 | $0.00 | $33.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $32.29 | $0.00 | $32.29 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | THOMPSON, KRIK L & DEBORAH A CHECK 122 | $-36.32 | $0.00 |
| 07/05/2024 | BILL | THOMPSON KIRK & DEBORAH | $36.32 | $36.32 |
| 08/17/2023 | PAYMENT | PNP PNP - 141147536 | $-36.32 | $0.00 |
| 07/06/2023 | BILL | THOMPSON KIRK & DEBORAH | $36.32 | $36.32 |
| 08/12/2022 | PAYMENT | THOMPSON, KIRK L & DEBORAH A CHECK 5519 | $-36.32 | $0.00 |
| 07/07/2022 | BILL | THOMPSON KIRK & DEBORAH | $36.32 | $36.32 |
| 08/09/2021 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK NUM: 5401 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | THOMPSON KIRK & DEBORAH | $36.32 | $36.32 |
| 08/13/2020 | PAYMENT | THOMPSON, KIRK L & DEBORAH A CHECK NUM: 5254 | $-35.05 | $0.00 |
| 07/10/2020 | BILL | THOMPSON KIRK & DEBORAH | $35.05 | $35.05 |
| 08/08/2019 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK NUM: 5146 | $-33.84 | $0.00 |
| 07/08/2019 | BILL | THOMPSON KIRK & DEBORAH | $33.84 | $33.84 |
| 08/27/2018 | PAYMENT | THOMPSON, KIRK L & DEBORAH A CHECK NUM: 5014 | $-32.29 | $0.00 |
| 07/05/2018 | BILL | THOMPSON KIRK & DEBORAH | $32.29 | $32.29 |
| 08/16/2017 | PAYMENT | THOMPSON, KIRK L DEBORAH A CHECK NUM: 4881 | $-32.29 | $0.00 |
| 07/11/2017 | BILL | THOMPSON KIRK & DEBORAH | $32.29 | $32.29 |
| 08/10/2016 | PAYMENT | THOMPSON KIRK LAWRENCE & DEBOR CHECK NUM: 4717 | $-32.29 | $0.00 |
| 07/07/2016 | BILL | THOMPSON KIRK & DEBORAH | $32.29 | $32.29 |
| 08/12/2015 | PAYMENT | THOMPSON, KIRK L & DEBORAH A CHECK NUM: 4595 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | THOMPSON KIRK & DEBORAH | $32.29 | $32.29 |
| 08/20/2014 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK NUM: 4455 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | THOMPSON KIRK & DEBORAH | $32.29 | $32.29 |
| 08/21/2013 | PAYMENT | THOMPSON, KIRK LAWRENCE & DEBO CHECK NUM: 4323 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | THOMPSON KIRK & DEBORAH | $51.79 | $51.79 |
| 08/22/2012 | PAYMENT | THOMPSON, KIRK LAWRENCE & DEBO CHECK NUM: 4206 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | THOMPSON KIRK & DEBORAH | $48.64 | $48.64 |
| 03/22/2012 | PAYMENT | THOMPSON, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 007290 | $-54.17 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.11 | $54.17 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.66 | $51.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $48.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | THOMPSON KIRK & DEBORAH | $44.40 | $44.40 |
| 08/16/2010 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK NUM: 3911 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | THOMPSON KIRK & DEBORAH | $42.37 | $42.37 |
| 08/19/2009 | PAYMENT | THOMPSON, KIRK L & DEBORAH CHECK BANK: 11 35 NUM: 3766 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | THOMPSON KIRK & DEBORAH | $39.91 | $39.91 |
| 08/20/2008 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK BANK: 11*35 NUM: 3633 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | THOMPSON KIRK & DEBORAH | $37.06 | $37.06 |
| 04/24/2008 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK BANK: 11*35 NUM: 3597 | $-5.57 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $5.57 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.09 | $3.32 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.08 | $3.23 |
| 01/17/2008 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK BANK: 11*35 NUM: 3557 | $-35.03 | $3.15 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.75 | $38.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.40 | $36.43 |
| 07/12/2007 | BILL | THOMPSON KIRK & DEBORAH | $35.03 | $35.03 |
| 08/24/2006 | PAYMENT | THOMPSON KIRK & DEBORAH CHECK BANK: 11*35 NUM: 3351 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | THOMPSON KIRK & DEBORAH | $32.95 | $32.95 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-740.47 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $1.45 | $740.47 |
| 03/28/2006 | INTEREST | Monthly Interest | $1.45 | $739.02 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.16 | $737.57 |
| 03/07/2006 | INTEREST | Monthly Interest | $1.45 | $735.41 |
| 01/31/2006 | INTEREST | Monthly Interest | $1.45 | $733.96 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.85 | $732.51 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.45 | $730.66 |
| 12/27/2005 | AMENDMENT | Title Search Fees - PB | $150.00 | $729.21 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.45 | $579.21 |
| 11/10/2005 | AMENDMENT | Sale letter mailing costs - BB | $39.00 | $577.76 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.45 | $538.76 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.54 | $537.31 |
| 10/04/2005 | INTEREST | Monthly Interest | $1.45 | $535.77 |
| 09/09/2005 | INTEREST | Monthly Interest | $1.45 | $534.32 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.23 | $532.87 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.45 | $531.64 |
| 07/18/2005 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $30.83 | $530.19 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.45 | $499.36 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.45 | $497.91 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $496.46 |
| 05/02/2005 | INTEREST | Monthly Interest | $1.19 | $471.46 |
| 04/01/2005 | INTEREST | Monthly Interest | $1.19 | $470.27 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.15 | $469.08 |
| 03/08/2005 | INTEREST | Monthly Interest | $1.19 | $466.93 |
| 02/02/2005 | INTEREST | Monthly Interest | $1.19 | $465.74 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.84 | $464.55 |
| 01/03/2005 | INTEREST | Monthly Interest | $1.19 | $462.71 |
| 12/01/2004 | INTEREST | Monthly Interest | $1.19 | $461.52 |
| 11/01/2004 | INTEREST | Monthly Interest | $1.19 | $460.33 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.54 | $459.14 |
| 10/01/2004 | INTEREST | Monthly Interest | $1.19 | $457.60 |
| 09/22/2004 | INTEREST | Monthly Interest | $1.19 | $456.41 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.23 | $455.22 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.19 | $453.99 |
| 07/06/2004 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $30.72 | $452.80 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.19 | $422.08 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.19 | $420.89 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $419.70 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.95 | $412.70 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.95 | $411.75 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $410.80 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.98 | $405.80 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.95 | $403.82 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.95 | $402.87 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.70 | $401.92 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.95 | $400.22 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.95 | $399.27 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.95 | $398.32 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.42 | $397.37 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.95 | $395.95 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.95 | $395.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.13 | $394.05 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.95 | $392.92 |
| 07/18/2003 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $28.33 | $391.97 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.95 | $363.64 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.95 | $362.69 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.73 | $361.74 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $361.01 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.73 | $352.51 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.87 | $351.78 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.73 | $349.91 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.73 | $349.18 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.25 | $348.45 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.73 | $347.20 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.73 | $346.47 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.73 | $345.74 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.74 | $345.01 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.73 | $344.27 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.35 | $343.54 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.73 | $343.19 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.73 | $342.46 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $201.77 | $341.73 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.73 | $139.96 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.73 | $139.23 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.50 | $138.50 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $138.00 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $128.00 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.50 | $123.00 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.91 | $122.50 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.50 | $120.59 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.50 | $120.09 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.64 | $119.59 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.50 | $117.95 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.50 | $117.45 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.50 | $116.95 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.37 | $116.45 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.50 | $115.08 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.09 | $114.58 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.50 | $113.49 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.50 | $112.99 |
| 07/11/2001 | BILL | SANDERSON BRUCE | $27.31 | $112.49 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.50 | $85.18 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.50 | $84.68 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $84.18 |
| 05/03/2001 | INTEREST | Monthly Interest | $0.26 | $79.18 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.26 | $78.92 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.99 | $78.66 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.26 | $76.67 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.26 | $76.41 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.71 | $76.15 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.26 | $74.44 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.26 | $74.18 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.26 | $73.92 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.42 | $73.66 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.26 | $72.24 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.14 | $71.98 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.26 | $70.84 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.26 | $70.58 |
| 07/06/2000 | BILL | SANDERSON BRUCE | $28.45 | $70.32 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.26 | $41.87 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $41.61 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $39.11 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.19 | $38.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.87 | $35.92 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.56 | $34.05 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.25 | $32.49 |
| 07/12/1999 | BILL | SANDERSON BRUCE & TRACI | $31.24 | $31.24 |
| 06/03/1999 | PAYMENT | SANDERSON BRUCE & TRACI CHECK BANK: 86-0110 NUM: 201 | $-39.00 | $0.00 |
| 06/03/1999 | AMENDMENT | pd before interest added ss | $-0.27 | $39.00 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.27 | $39.27 |
| 05/28/1999 | AMENDMENT | adjust penalties ah | $-2.50 | $39.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $41.50 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.24 | $39.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.92 | $36.76 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.60 | $34.84 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.28 | $33.24 |
| 07/09/1998 | BILL | SANDERSON BRUCE & TRACI | $31.96 | $31.96 |
| 11/21/1997 | PAYMENT | SANDERSON BRUCE & TRACI | $-35.69 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.64 | $35.69 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.31 | $34.05 |
| 07/23/1997 | BILL | SANDERSON BRUCE & TRACI | $32.74 | $32.74 |
| 11/19/1996 | PAYMENT | SANDERSON BRUCE & TRACI | $-37.46 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.72 | $37.46 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.74 |
| 07/11/1996 | BILL | SANDERSON BRUCE & TRACI | $34.37 | $34.37 |