Tax Account 05-0571-01
Owners
MAX CODY/PACK-LAWYER TIERA
3401 ROAD B
REDWOOD VALLEY, CA 95470
MAX CODY
PACK-LAWYER TIERA
Account Summary
| Account ID | 05-0571-01 |
|---|---|
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $6.05 | $46.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $24.78 | $65.14 | $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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $60.54 | $15.82 | $76.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | LAWYER TIERA CHECK 1589 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | MAX CODY/PACK-LAWYER TIERA | $40.36 | $40.36 |
| 08/04/2023 | PAYMENT | PNP PNP - 140435939 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | MAX CODY/PACK-LAWYER TIERA | $40.36 | $40.36 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58234 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $40.36 | $40.36 |
| 03/07/2022 | PAYMENT | REESE, AMY CHECK BANK: PNP INTERNET NUM: 110224312 | $-111.55 | $0.00 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.34 | $111.55 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.34 | $111.21 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.42 | $110.87 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.34 | $108.45 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.34 | $108.11 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.34 | $107.77 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $107.43 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.34 | $105.41 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.34 | $105.07 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $104.73 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.34 | $103.12 |
| 07/08/2021 | BILL | FABER ROBERT | $40.36 | $102.78 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.34 | $62.42 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.34 | $62.08 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.83 | $49.24 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.42 | $46.41 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.02 | $43.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $41.97 |
| 07/10/2020 | BILL | FABER ROBERT | $40.36 | $40.36 |
| 08/29/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 062083 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | FABER ROBERT | $40.36 | $40.36 |
| 07/25/2018 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 021715 | $-40.36 | $0.00 |
| 07/05/2018 | BILL | FABER ROBERT | $40.36 | $40.36 |
| 08/08/2017 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 099698 | $-40.36 | $0.00 |
| 07/11/2017 | BILL | FABER ROBERT | $40.36 | $40.36 |
| 10/13/2016 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 991638 | $-41.97 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.61 | $41.97 |
| 07/07/2016 | BILL | FABER ROBERT | $40.36 | $40.36 |
| 07/30/2015 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 643144 | $-60.54 | $0.00 |
| 07/02/2015 | BILL | FABER ROBERT | $60.54 | $60.54 |
| 04/30/2015 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 138842 | $-76.36 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $76.36 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.24 | $73.86 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.63 | $69.62 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.03 | $65.99 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.42 | $62.96 |
| 07/03/2014 | BILL | FABER ROBERT | $60.54 | $60.54 |
| 07/24/2013 | PAYMENT | MERILL LYNCH BANK OF AMERICA CHECK NUM: 21385 | $-60.54 | $0.00 |
| 07/02/2013 | BILL | FABER JOINT LIVING TRUST-MSO | $60.54 | $60.54 |
| 08/17/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.12 | $0.00 |
| 08/17/2012 | PAYMENT | CALIFORNIA REAL ESTATE SERVICE CHECK | $-60.42 | $0.12 |
| 07/10/2012 | BILL | FABER JOINT LIVING TRUST-MSO | $60.54 | $60.54 |
| 08/25/2011 | PAYMENT | NEAL M RIMER ATTORNEY AT LAW CHECK NUM: 11430 | $-60.54 | $0.00 |
| 07/11/2011 | BILL | FABER JOINT LIVING TRUST-MSO | $60.54 | $60.54 |
| 08/11/2010 | PAYMENT | MERRILL LYNCH CHECK NUM: 21013258 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | FABER JOINT LIVING TRUST-MSO | $64.58 | $64.58 |
| 08/14/2009 | PAYMENT | FABER JOINT LIVING TRUST-MSO CHECK BANK: 25*80 NUM: 255 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | FABER JOINT LIVING TRUST-MSO | $64.58 | $64.58 |
| 07/28/2008 | PAYMENT | FABER, WILLIAM Z/POLLACSEK, MI CHECK BANK: 90 7162 NUM: 1016 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | FABER JOINT LIVING TRUST-MSO | $64.58 | $64.58 |
| 07/26/2007 | PAYMENT | FABER, WILLIAM Z & MIRIAM CHECK BANK: 90 7162 NUM: 970 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | FABER JOINT LIVING TRUST-MSO | $64.58 | $64.58 |
| 08/02/2006 | PAYMENT | HAROLD KRAMER CHECK BANK: 90*7162 NUM: 929 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | FABER JOINT LIVING TRUST-MSO | $64.91 | $64.91 |
| 09/01/2005 | PAYMENT | FABER JOINT LIVING TRUST-MSO CHECK BANK: 90*7162 NUM: 884 | $-64.91 | $0.00 |
| 09/01/2005 | AMENDMENT | postmark prior to deadline | $-2.60 | $64.91 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.60 | $67.51 |
| 07/18/2005 | BILL | FABER JOINT LIVING TRUST-MSO | $64.91 | $64.91 |
| 04/11/2005 | PAYMENT | HAROLD KRAMER CHECK BANK: 90*7162 NUM: 863 | $-80.40 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $80.40 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.53 | $78.90 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.88 | $74.37 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.23 | $70.49 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.59 | $67.26 |
| 07/06/2004 | BILL | FABER JOINT LIVING TRUST-MSO | $64.67 | $64.67 |