Tax Account 05-0562-13
Owners
PORTER DONALD G & KATHRYN A
26100 NEWPORT RD A12-195
NEWPORT, CA 92584
PORTER DONALD G
PORTER KATHRYN A
Account Summary
| Account ID | 05-0562-13 |
|---|---|
| Account Type | Real Estate |
| Location | ELK ST 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 | $40.36 | $0.00 | $40.36 | $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 | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PORTER, DONALD & KATHRYN CHECK 1774 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | PORTER DONALD G & KATHRYN A | $40.36 | $40.36 |
| 08/08/2023 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK 1750 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | PORTER DONALD G & KATHRYN A | $40.36 | $40.36 |
| 08/01/2022 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1724 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | PORTER DONALD G & KATHRYN A | $40.36 | $40.36 |
| 08/06/2021 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK NUM: 1715 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | PORTER DONALD G & KATHRYN A | $40.36 | $40.36 |
| 07/30/2020 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1711 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | PORTER DONALD G & KATHRYN A | $40.36 | $40.36 |
| 08/09/2019 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK NUM: 1695 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | PORTER DONALD G & KATHRYN A | $40.36 | $40.36 |
| 08/15/2018 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK NUM: 1668 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | PORTER DONALD G & KATHRYN A | $38.83 | $38.83 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 07/17/2017 | PAYMENT | PORTER DONALD & KATHRYN CHECK NUM: 1637 | $-36.58 | $0.01 |
| 07/11/2017 | BILL | PORTER DONALD G & KATHRYN A | $36.59 | $36.59 |
| 08/01/2016 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1606 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | PORTER DONALD G & KATHRYN A | $34.32 | $34.32 |
| 08/17/2015 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK NUM: 1256 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | PORTER DONALD G & KATHRYN A | $32.29 | $32.29 |
| 08/13/2014 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1220 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | PORTER DONALD G & KATHRYN A | $32.29 | $32.29 |
| 08/05/2013 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1171 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | PORTER DONALD G & KATHRYN A | $51.79 | $51.79 |
| 08/16/2012 | PAYMENT | PORTER, DONALD GARY CREDIT: D BANK: OP INTERNET NUM: 036741 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | PORTER DONALD G & KATHRYN A | $48.64 | $48.64 |
| 08/11/2011 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1089 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | PORTER DONALD G & KATHRYN A | $44.40 | $44.40 |
| 08/13/2010 | PAYMENT | PORTER, DONALD & KATHRYN CHECK NUM: 1054 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | PORTER DONALD G & KATHRYN A | $42.37 | $42.37 |
| 08/12/2009 | PAYMENT | PORTER, DONALD & KATHRYN CHECK BANK: 90 8477 NUM: 0978 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | PORTER DONALD G & KATHRYN A | $39.91 | $39.91 |
| 07/31/2008 | PAYMENT | PORTER, DONALD & KATHRYN CHECK BANK: 90 8477 NUM: 893 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | PORTER DONALD G & KATHRYN A | $37.06 | $37.06 |
| 07/26/2007 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90*8477 NUM: 928 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | PORTER DONALD G & KATHRYN A | $35.03 | $35.03 |
| 08/24/2006 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90*8477 NUM: 869 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | PORTER DONALD G & KATHRYN A | $32.95 | $32.95 |
| 08/30/2005 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90*8477 NUM: 813 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | PORTER DONALD G & KATHRYN A | $30.83 | $30.83 |
| 04/11/2005 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90*8477 NUM: 795 | $-2.94 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.08 | $1.44 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.07 | $1.36 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.06 | $1.29 |
| 09/08/2004 | PAYMENT | PORTER KATHRYN CHECK BANK: 90-8477 NUM: 740 | $-30.72 | $1.23 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.23 | $31.95 |
| 07/06/2004 | BILL | PORTER DONALD G & KATHRYN A | $30.72 | $30.72 |
| 08/08/2003 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90F8477 NUM: 677 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | PORTER DONALD G & KATHRYN A | $28.33 | $28.33 |
| 08/06/2002 | PAYMENT | PORTER DONALD G CHECK BANK: 90-8477 NUM: 593 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | PORTER DONALD G & KATHRYN A | $26.77 | $26.77 |
| 08/06/2001 | PAYMENT | PORTER DONALD G CHECK BANK: 90-8477 NUM: 514 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | PORTER DONALD G & KATHRYN A | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90-3789 NUM: 2473 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | PORTER DONALD G & KATHRYN A | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | PORTER DONALD G & KATHRYN A CHECK BANK: 90-3789 NUM: 2214 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | PORTER DONALD G & KATHRYN A | $31.24 | $31.24 |