Tax Account 05-0572-03

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Owners

RONIA LLC
12081 W ALAMEDA PKWY
171
LAKEWOOD, CA 80228

Account Summary

Account ID	05-0572-03
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0572-03

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.22
Total	$24.22
Paid	$24.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.22

Total

$24.22

Paid

$24.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.22	$0.00	$24.22	$24.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$204.22	$28.58	$232.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$196.22	$33.03	$229.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$19.93	$44.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$59.22	$29.93	$89.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$26.58	$50.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$34.72	$67.01	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PNP PNP - 160775973	$-24.22	$0.00
07/05/2024	BILL	RONIA LLC	$24.22	$24.22
07/28/2023	PAYMENT	PNP PNP - 139917734	$-24.22	$0.00
07/06/2023	BILL	RONIA LLC	$24.22	$24.22
08/09/2022	PAYMENT	RONIA LLC CHECK 1078	$-24.22	$0.00
07/07/2022	BILL	RONIA LLC	$24.22	$24.22
07/21/2021	PAYMENT	LLC, RONIA CHECK BANK: PNP INTERNET NUM: 97431997	$-24.22	$0.00
07/08/2021	BILL	RONIA LLC	$24.22	$24.22
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-713.16	$0.00
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$713.16
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$713.16
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$713.16
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$713.16
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$713.16
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$713.16
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$713.16
04/01/2021	INTEREST	Monthly Interest	$1.07	$563.16
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$562.09
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$532.09
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$532.09
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$532.09
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$532.09
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$532.09
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$532.09
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.70	$532.09
03/01/2021	INTEREST	Monthly Interest	$1.07	$530.39
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$529.32
02/01/2021	INTEREST	Monthly Interest	$1.07	$521.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.45	$520.50
01/04/2021	INTEREST	Monthly Interest	$1.07	$519.05
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$517.98
12/01/2020	INTEREST	Monthly Interest	$1.07	$502.48
11/02/2020	INTEREST	Monthly Interest	$1.07	$501.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.21	$500.34
10/01/2020	INTEREST	Monthly Interest	$1.07	$499.13
09/01/2020	INTEREST	Monthly Interest	$1.07	$498.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.97	$496.99
08/04/2020	INTEREST	Monthly Interest	$1.07	$496.02
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$494.95
07/01/2020	INTEREST	Monthly Interest	$1.07	$470.73
06/01/2020	INTEREST	Monthly Interest	$1.07	$469.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$468.59
05/01/2020	INTEREST	Monthly Interest	$0.87	$458.59
04/01/2020	INTEREST	Monthly Interest	$0.87	$457.72
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$456.85
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$456.85
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$456.85
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$456.85
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$456.85
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$456.85
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$456.85
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$456.85
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$456.85
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$456.85
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$456.85
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$456.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.70	$456.85
03/02/2020	INTEREST	Monthly Interest	$0.87	$455.15
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$454.28
02/03/2020	INTEREST	Monthly Interest	$0.87	$452.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.45	$451.41
01/02/2020	INTEREST	Monthly Interest	$0.87	$449.96
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$15.50	$449.09
12/03/2019	INTEREST	Monthly Interest	$0.87	$433.59
10/31/2019	INTEREST	Monthly Interest	$0.87	$432.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.21	$431.85
10/14/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$430.64
10/01/2019	INTEREST	Monthly Interest	$0.87	$260.64
09/03/2019	INTEREST	Monthly Interest	$0.87	$259.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$258.90
08/01/2019	INTEREST	Monthly Interest	$0.87	$257.93
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$257.06
07/01/2019	INTEREST	Monthly Interest	$0.87	$232.84
06/01/2019	INTEREST	Monthly Interest	$0.87	$231.97
05/01/2019	INTEREST	Monthly Interest	$0.67	$231.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$230.43
04/02/2019	INTEREST	Monthly Interest	$0.67	$220.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$219.76
03/04/2019	INTEREST	Monthly Interest	$0.67	$218.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$217.39
01/03/2019	INTEREST	Monthly Interest	$0.67	$215.94
12/03/2018	INTEREST	Monthly Interest	$0.67	$215.27
11/02/2018	INTEREST	Monthly Interest	$0.67	$214.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$213.93
10/01/2018	INTEREST	Monthly Interest	$0.67	$212.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$212.05
08/01/2018	INTEREST	Monthly Interest	$0.67	$211.08
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$210.41
07/02/2018	INTEREST	Monthly Interest	$0.67	$186.19
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$185.52
06/01/2018	INTEREST	Monthly Interest	$0.67	$150.52
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$149.85
05/01/2018	INTEREST	Monthly Interest	$0.47	$139.85
04/03/2018	INTEREST	Monthly Interest	$0.47	$139.38
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$138.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$130.91
03/01/2018	INTEREST	Monthly Interest	$0.47	$129.21
02/01/2018	INTEREST	Monthly Interest	$0.47	$128.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$128.27
01/02/2018	INTEREST	Monthly Interest	$0.47	$126.82
12/01/2017	INTEREST	Monthly Interest	$0.47	$126.35
11/01/2017	INTEREST	Monthly Interest	$0.47	$125.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$125.41
10/02/2017	INTEREST	Monthly Interest	$0.47	$124.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$123.73
09/01/2017	INTEREST	Monthly Interest	$0.47	$122.76
08/01/2017	INTEREST	Monthly Interest	$0.47	$122.29
07/11/2017	BILL	MEIKLEJOHN ROBERT F	$24.22	$121.82
07/03/2017	INTEREST	Monthly Interest	$0.47	$97.60
06/01/2017	INTEREST	Monthly Interest	$0.47	$97.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$96.66
04/03/2017	INTEREST	Monthly Interest	$0.27	$86.66
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$86.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$84.14
03/01/2017	INTEREST	Monthly Interest	$0.27	$82.44
02/01/2017	INTEREST	Monthly Interest	$0.27	$82.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$81.90
01/03/2017	INTEREST	Monthly Interest	$0.27	$80.45
12/01/2016	INTEREST	Monthly Interest	$0.27	$80.18
11/01/2016	INTEREST	Monthly Interest	$0.27	$79.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$79.64
10/03/2016	INTEREST	Monthly Interest	$0.27	$78.43
09/01/2016	INTEREST	Monthly Interest	$0.27	$78.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$77.89
08/01/2016	INTEREST	Monthly Interest	$0.27	$76.92
07/07/2016	BILL	MEIKLEJOHN ROBERT F	$24.22	$76.65
07/01/2016	INTEREST	Monthly Interest	$0.27	$52.43
06/01/2016	INTEREST	Monthly Interest	$0.27	$52.16
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	MEIKLEJOHN ROBERT F	$32.29	$32.29
08/08/2014	PAYMENT	ZATLIN, VALERIE CHECK NUM: 243	$-32.29	$0.00
07/03/2014	BILL	MEIKLEJOHN ROBERT F	$32.29	$32.29
08/19/2013	PAYMENT	ZATLIN, VALERIE CHECK NUM: 154	$-32.95	$0.00
07/02/2013	BILL	MEIKLEJOHN ROBERT F	$32.95	$32.95
08/27/2012	PAYMENT	ZATLIN VALERIE CHECK NUM: 096	$-79.49	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.24	$79.49
07/10/2012	BILL	MEIKLEJOHN ROBERT F	$31.80	$79.25
07/02/2012	INTEREST	Monthly Interest	$0.24	$47.45
06/01/2012	INTEREST	Monthly Interest	$0.24	$47.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$46.97
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$36.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$34.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$30.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	MEIKLEJOHN ROBERT F	$28.25	$28.25
08/09/2010	PAYMENT	ZATLIN VALERIE CHECK NUM: 1011	$-36.32	$0.00
07/09/2010	BILL	MEIKLEJOHN ROBERT F	$36.32	$36.32
08/17/2009	PAYMENT	ZATLIN VALERIE CHECK BANK: 16 66 NUM: 122	$-36.32	$0.00
07/10/2009	BILL	MEIKLEJOHN ROBERT F	$36.32	$36.32
08/11/2008	PAYMENT	ZATLIN, VAERLIE J CHECK BANK: 90 7162 NUM: 2630	$-36.32	$0.00
07/10/2008	BILL	MEIKLEJOHN ROBERT F	$36.32	$36.32
08/13/2007	PAYMENT	ZATLIN, VALERIE CHECK BANK: 90 7162 NUM: 2429	$-35.03	$0.00
07/12/2007	BILL	MEIKLEJOHN ROBERT F	$35.03	$35.03
03/12/2007	PAYMENT	VALERIE ZATLAIN CREDIT: D BANK: CREDITCARD NUM: MC2010	$-37.89	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.98	$37.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.65	$35.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$34.26
07/06/2006	BILL	MEIKLEJOHN ROBERT F	$32.94	$32.94
11/28/2005	PAYMENT	ZATTLIN VALERIE J CREDIT: D BANK: CREDIT CARD NUM: 2023VISA	$-33.60	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$33.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$32.06
07/18/2005	BILL	MEIKLEJOHN ROBERT F	$30.83	$30.83
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*7162 NUM: 549	$-92.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-32.68	$92.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*7162 NUM: 549	$92.00	$124.68
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$32.68
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$7.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$6.18
02/14/2005	VOID	VALERIE J ZATLIN CHECK BANK: 90*7162 NUM: 549	$-92.00	$6.05
02/02/2005	INTEREST	Monthly Interest	$0.24	$98.05
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$97.81
01/03/2005	INTEREST	Monthly Interest	$0.24	$95.97
12/01/2004	INTEREST	Monthly Interest	$0.24	$95.73
11/01/2004	INTEREST	Monthly Interest	$0.24	$95.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$95.25
10/01/2004	INTEREST	Monthly Interest	$0.24	$93.71
09/22/2004	INTEREST	Monthly Interest	$0.24	$93.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$93.23
08/03/2004	INTEREST	Monthly Interest	$0.24	$92.00
07/06/2004	BILL	MEIKLEJOHN ROBERT F	$44.72	$91.76
07/01/2004	INTEREST	Monthly Interest	$0.24	$47.04
06/01/2004	INTEREST	Monthly Interest	$0.24	$46.80
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$46.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$39.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.98	$34.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.70	$32.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.42	$30.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$29.46
07/18/2003	BILL	MEIKLEJOHN ROBERT F	$28.33	$28.33
08/07/2002	PAYMENT	ZATLIN MICHAEL CHECK BANK: 16-24 NUM: 4796	$-26.77	$0.00
07/08/2002	BILL	MEIKLEJOHN ROBERT F	$26.77	$26.77
07/26/2001	PAYMENT	MEIKLEJOHN ROBERT F CHECK BANK: 90-7177 NUM: 1572	$-27.31	$0.00
07/11/2001	BILL	MEIKLEJOHN ROBERT F	$27.31	$27.31
07/25/2000	PAYMENT	MEIKLEJOHN ROBERT F CHECK BANK: 90-7177 NUM: 1420	$-28.45	$0.00
07/06/2000	BILL	MEIKLEJOHN ROBERT F	$28.45	$28.45
07/26/1999	PAYMENT	MEIKLEJOHN ROBERT F CHECK BANK: 90-7177 NUM: 1272	$-31.24	$0.00
07/12/1999	BILL	MEIKLEJOHN ROBERT F	$31.24	$31.24
07/21/1998	PAYMENT	MEIKLEJOHN ROBERT F CHECK	$-31.96	$0.00
07/09/1998	BILL	MEIKLEJOHN ROBERT F	$31.96	$31.96
07/24/1997	PAYMENT	MEIKLEJOHN ROBERT F & HELEN H	$-32.74	$0.00
07/23/1997	BILL	MEIKLEJOHN ROBERT F & HELEN H	$32.74	$32.74
07/25/1996	PAYMENT	MEIKLEJOHN ROBERT F & HELEN H	$-34.37	$0.00
07/11/1996	BILL	MEIKLEJOHN ROBERT F & HELEN H	$34.37	$34.37

Tax Account 05-0572-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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