Tax Account 05-0571-02
Owners
MAX CODY/PACK-LAWYER TIERA
3401 ROAD B
REDWOOD VALLEY, CA 95470
MAX CODY
PACK-LAWYER TIERA
Account Summary
| Account ID | 05-0571-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.42 |
| Total | $76.42 |
| Paid | $76.42 |
| 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 | $70.76 | $0.00 | $70.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $65.53 | $0.00 | $65.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $60.68 | $9.10 | $69.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $57.96 | $30.06 | $88.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $53.79 | $2.16 | $55.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $50.33 | $0.00 | $50.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $47.20 | $1.89 | $49.09 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $12.27 | $56.67 | $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 1590 | $-76.42 | $0.00 |
| 07/05/2024 | BILL | MAX CODY/PACK-LAWYER TIERA | $76.42 | $76.42 |
| 08/04/2023 | PAYMENT | PNP PNP - 140435679 | $-70.76 | $0.00 |
| 07/06/2023 | BILL | MAX CODY/PACK-LAWYER TIERA | $70.76 | $70.76 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58234 | $-65.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $65.53 | $65.53 |
| 03/07/2022 | PAYMENT | REESE, AMY CHECK BANK: PNP INTERNET NUM: 110224312 | $-157.80 | $0.00 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.48 | $157.80 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.48 | $157.32 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.64 | $156.84 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.48 | $153.20 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.48 | $152.72 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.48 | $152.24 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.03 | $151.76 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.48 | $148.73 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.48 | $148.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.43 | $147.77 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.48 | $145.34 |
| 07/08/2021 | BILL | FABER ROBERT | $60.68 | $144.86 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.48 | $84.18 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.48 | $83.70 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.22 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $73.22 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.06 | $70.72 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.48 | $66.66 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.90 | $63.18 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.32 | $60.28 |
| 07/10/2020 | BILL | FABER ROBERT | $57.96 | $57.96 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-2.35 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.11 | $2.35 |
| 09/09/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 021410 | $-55.95 | $2.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.24 | $58.19 |
| 07/08/2019 | BILL | FABER ROBERT | $55.95 | $55.95 |
| 07/25/2018 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 021715 | $-53.39 | $0.00 |
| 07/05/2018 | BILL | FABER ROBERT | $53.39 | $53.39 |
| 08/08/2017 | PAYMENT | FABER, BOB CREDIT: D BANK: OP INTERNET NUM: 005033 | $-50.33 | $0.00 |
| 07/11/2017 | BILL | FABER ROBERT | $50.33 | $50.33 |
| 10/13/2016 | PAYMENT | FABER 430, BOB CREDIT: D BANK: OP INTERNET NUM: 991259 | $-49.09 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.89 | $49.09 |
| 07/07/2016 | BILL | FABER ROBERT | $47.20 | $47.20 |
| 07/30/2015 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 643478 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | FABER ROBERT | $44.40 | $44.40 |
| 04/30/2015 | PAYMENT | FABER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 139243 | $-56.67 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $56.67 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.11 | $54.17 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.66 | $51.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.22 | $48.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.78 | $46.18 |
| 07/03/2014 | BILL | FABER ROBERT | $44.40 | $44.40 |
| 07/24/2013 | PAYMENT | MERRILL LYNCH BANK OF AMERICA CHECK NUM: 21386 | $-60.54 | $0.00 |
| 07/02/2013 | BILL | FABER JOINT LIVING TRUST-MSO | $60.54 | $60.54 |
| 08/17/2012 | PAYMENT | CALIFORNIA REAL ESTATE SERVICE CHECK | $-60.54 | $0.00 |
| 07/10/2012 | BILL | FABER JOINT LIVING TRUST-MSO | $60.54 | $60.54 |
| 08/25/2011 | PAYMENT | NEAL R RIMER ATTORNEY AT LAW CHECK NUM: 11429 | $-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: 21013257 | $-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: 256 | $-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: 1017 | $-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: 971 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | FABER JOINT LIVING TRUST-MSO | $64.58 | $64.58 |
| 08/02/2006 | PAYMENT | FABER JOINT LIVING TRUST-MSO CHECK BANK: 90*7162 NUM: 928 | $-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: 885 | $-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 |
| 07/22/2004 | PAYMENT | KRAMER HAROLD CHECK BANK: 90-7162 NUM: 819 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | FABER JOINT LIVING TRUST-MSO | $64.67 | $64.67 |
| 08/01/2003 | PAYMENT | FABER/POLLACSEK/KRAMER HAROLD CHECK BANK: 90F7162 NUM: 0690 | $-119.28 | $0.00 |
| 07/18/2003 | BILL | FABER JOINT LIVING TRUST-MSO | $119.28 | $119.28 |
| 07/24/2002 | PAYMENT | KRAMER HAROLD CHECK BANK: 90-7162 NUM: 0645 | $-112.72 | $0.00 |
| 07/08/2002 | BILL | FABER JOINT LIVING TRUST-MSO | $112.72 | $112.72 |
| 08/02/2001 | PAYMENT | KRAMER HAROLD CHECK BANK: 90-7162 NUM: 0515 | $-114.92 | $0.00 |
| 07/11/2001 | BILL | FABER JOINT LIVING TRUST-MSO | $114.92 | $114.92 |
| 08/01/2000 | PAYMENT | FABER WILLIAM Z & POLLASCEK MI CHECK BANK: 90-7162 NUM: 465 | $-113.74 | $0.00 |
| 07/06/2000 | BILL | FABER JOINT LIVING TRUST-MSO | $113.74 | $113.74 |
| 07/29/1999 | PAYMENT | FABER WILLIAM Z & MIRIAM POLLA CHECK BANK: 90-7162 NUM: 394 | $-124.94 | $0.00 |
| 07/12/1999 | BILL | FABER JOINT LIVING TRUST-MSO | $124.94 | $124.94 |
| 07/24/1998 | PAYMENT | FABER JOINT LIVING TRUST-MSO CHECK | $-127.84 | $0.00 |
| 07/09/1998 | BILL | FABER JOINT LIVING TRUST-MSO | $127.84 | $127.84 |
| 07/31/1997 | PAYMENT | FABER WILLIAM | $-130.96 | $0.00 |
| 07/23/1997 | BILL | FABER JOINT LIVING TRUST-MSO | $130.96 | $130.96 |
| 08/06/1996 | PAYMENT | W.Z. FABER | $-321.12 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.29 | $321.12 |
| 07/11/1996 | BILL | FABER JOINT LIVING TRUST | $137.47 | $319.83 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $27.00 | $182.36 |
| 07/01/1995 | BILL | FABER JOINT LIVING TRUST | $155.36 | $155.36 |