Tax Account 05-0572-08

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Owners

MIURA BARBARA S TTE
142 SERRA CT
VALLEJO, CA 94590

MIURA BARBARA S TRUSTEE

Account Summary

Account ID	05-0572-08
Account Type	Real Estate
Location	CORMIER BLVD WINNEMUCCA
Balance	$100.48
Currently Due	$100.48

Account ID

05-0572-08

Account Type

Real Estate

Location

CORMIER BLVD
WINNEMUCCA

Balance

$100.48

Currently Due

$100.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.72
Total	$100.48
Paid	$0.00
Balance	$100.48
Due	$100.48
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

$80.72

Total

$100.48

Paid

$0.00

Balance

$100.48

Due

$100.48

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	Past due	$80.72	$3.23	$80.72	$0.00	$83.95
2	10/07/2024	10/17/2024	Past due	$0.00	$4.04	$0.00	$0.00	$87.99
3	01/06/2025	01/16/2025	Past due	$0.00	$4.84	$0.00	$0.00	$92.83
4	03/03/2025	03/13/2025	Past due	$0.00	$7.65	$0.00	$0.00	$100.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.72	$21.26	$101.98	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$80.05	$0.00	$80.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$80.72	$32.02	$112.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$169.51	$8.38	$177.89	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$100.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.65	$98.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$92.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$87.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$83.95
07/05/2024	BILL	MIURA BARBARA S TTE	$80.72	$80.72
04/09/2024	PAYMENT	PHYLLIS COLLEND EC WF - 024040903090867	$-101.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$101.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$99.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$93.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$88.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$87.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$83.95
07/06/2023	BILL	MIURA BARBARA S TTE	$80.72	$80.72
08/15/2022	PAYMENT	PHYLLIS A COLLE EC WF - 022081503097907	$-80.72	$0.00
07/07/2022	BILL	MIURA BARBARA S TR	$80.72	$80.72
08/16/2021	PAYMENT	PHYLLIS A COLLE CHECK BANK: WF INTERNET NUM: 021081603100438	$-80.72	$0.00
07/08/2021	BILL	MIURA BARBARA S TR	$80.72	$80.72
08/17/2020	PAYMENT	PHYLLIS A COLLE CHECK BANK: WF INTERNET NUM: 020081703104973	$-80.72	$0.00
07/10/2020	BILL	MIURA BARBARA S TR	$80.72	$80.72
08/19/2019	PAYMENT	PHYLLIS A COLLE CHECK BANK: WF INTERNET NUM: 019081903074383	$-80.72	$0.00
07/08/2019	BILL	MIURA BARBARA S FAMILY TRUST	$80.72	$80.72
08/27/2018	AMENDMENT	remove under $5 balance...pb	$-0.67	$0.00
08/21/2018	PAYMENT	PHYLLIS A COLLE CHECK BANK: WF INTERNET NUM: 018082003051616	$-192.79	$0.67
08/01/2018	INTEREST	Monthly Interest	$0.67	$193.46
07/05/2018	BILL	MIURA BARBARA S FAMILY TRUST	$80.72	$192.79
07/02/2018	INTEREST	Monthly Interest	$0.67	$112.07
06/01/2018	INTEREST	Monthly Interest	$0.67	$111.40
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$110.73
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$100.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.65	$98.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$92.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$87.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$83.95
07/11/2017	BILL	MIURA BARBARA S FAMILY TRUST	$80.72	$80.72
08/15/2016	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 016081503073393	$-80.72	$0.00
07/07/2016	BILL	MIURA BARBARA S FAMILY TRUST	$80.72	$80.72
02/05/2016	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 016020503089939	$-42.00	$0.00
12/04/2015	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 015120403100204	$-42.00	$42.00
10/05/2015	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 015100503081162	$-42.00	$84.00
08/17/2015	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 015081703056939	$-43.51	$126.00
07/02/2015	BILL	MIURA BARBARA S FAMILY TRUST	$169.51	$169.51
05/01/2015	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 015050103166439	$-92.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$92.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.20	$89.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$85.68
10/06/2014	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 014100603071156	$-42.00	$84.00
08/18/2014	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 014081803057180	$-43.51	$126.00
07/03/2014	BILL	MIURA BARBARA S FAMILY TRUST	$169.51	$169.51
04/01/2014	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 014040103148086	$-46.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$46.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/06/2014	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 014010603080470	$-42.00	$42.00
10/07/2013	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 013100703065356	$-42.00	$84.00
07/22/2013	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 013072203046047	$-43.51	$126.00
07/02/2013	BILL	MIURA BARBARA S FAMILY TRUST	$169.51	$169.51
04/02/2013	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 013040203093682	$-4.18	$0.00
04/01/2013	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 013040103090399	$-42.00	$4.18
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$46.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
12/31/2012	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 012123103078729	$-42.00	$42.00
10/01/2012	PAYMENT	BARBARA S MIURA CHECK BANK: WF INTERNET NUM: 012100103082225	$-42.00	$84.00
08/20/2012	PAYMENT	PHYLLIS A COLLE CHECK BANK: WF INTERNET NUM: 012082003050254	$-43.51	$126.00
07/10/2012	BILL	MIURA BARBARA S FAMILY TRUST	$169.51	$169.51
08/25/2011	PAYMENT	MIURA, BARBARA S FAMILY TRUST CHECK NUM: 118	$-169.51	$0.00
08/25/2011	ADJUSTMENT	posted wrong amount...pb NUM: 118	$168.51	$169.51
08/24/2011	VOID	MIURA BARBARA S FAMILY TRUST CHECK NUM: 118	$-168.51	$1.00
07/11/2011	BILL	MIURA BARBARA S FAMILY TRUST	$169.51	$169.51
08/18/2010	PAYMENT	MIURA BARBARA CHECK NUM: 33650960	$-193.73	$0.00
07/09/2010	BILL	MIURA BARBARA S FAMILY TRUST	$193.73	$193.73
08/17/2009	PAYMENT	MIURA BARBARA S FAMILY TRUST CHECK BANK: 62 20 NUM: 21222943	$-193.73	$0.00
07/10/2009	BILL	MIURA BARBARA S FAMILY TRUST	$193.73	$193.73
10/02/2008	PAYMENT	MIURA BARBARA S CHECK BANK: 62*20 NUM: 9737826	$-195.72	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$195.72
07/10/2008	BILL	MIURA BARBARA S FAMILY TRUST	$193.73	$193.73
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90 7172 NUM: 287	$-102.61	$0.00
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 10 86 NUM: 406161499	$-48.00	$102.61
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62*20 NUM: 1691382	$-48.00	$150.61
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99999 NUM: 9999	$-1.72	$198.61
03/25/2008	AMENDMENT	Removing under $5 balances..pb	$-0.44	$200.33
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90 7172 NUM: 287	$102.61	$200.77
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 10 86 NUM: 406161499	$48.00	$98.16
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62*20 NUM: 1691382	$48.00	$50.16
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 99999 NUM: 9999	$1.72	$2.16
03/25/2008	VOID	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.72	$0.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$2.16
03/03/2008	VOID	MIURA BARBARA CHECK BANK: 62*20 NUM: 1691382	$-48.00	$2.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$50.08
01/08/2008	VOID	MIURA, BARBARA S CHECK BANK: 10 86 NUM: 406161499	$-48.00	$50.00
11/09/2007	VOID	MIURA, BARBARA S CHECK BANK: 90 7172 NUM: 287	$-102.61	$98.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.89	$200.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$195.72
07/12/2007	BILL	MIURA BARBARA S FAMILY TRUST	$193.73	$193.73
07/24/2006	PAYMENT	MIURA BARBARA CHECK BANK: 162958 NUM: 134146708	$-194.73	$0.00
07/06/2006	BILL	MIURA BARBARA S FAMILY TRUST	$194.73	$194.73
08/10/2005	PAYMENT	MIURA BARBARA S FAMILY TRUST CHECK BANK: 90*7172 NUM: 226	$-194.73	$0.00
07/18/2005	BILL	MIURA BARBARA S FAMILY TRUST	$194.73	$194.73
07/19/2004	PAYMENT	MIURA BARBARA CHECK BANK: 90-7172 NUM: 138	$-194.00	$0.00
07/06/2004	BILL	MIURA BARBARA S FAMILY TRUST	$194.00	$194.00
08/11/2003	PAYMENT	MIURA BARBARA S CHECK BANK: 90-7177 NUM: 1417	$-178.92	$0.00
07/18/2003	BILL	MIURA BARBARA S FAMILY TRUST	$178.92	$178.92
08/07/2002	PAYMENT	MIURA BARBARA CHECK BANK: 90-7177 NUM: 1333	$-169.07	$0.00
07/08/2002	BILL	MIURA BARBARA S FAMILY TRUST	$169.07	$169.07
07/25/2001	PAYMENT	MIURA BARBARA S CHECK BANK: 90-7177 NUM: 1263	$-172.38	$0.00
07/11/2001	BILL	MIURA BARBARA S FAMILY TRUST	$172.38	$172.38
08/09/2000	PAYMENT	MIURA BARBARA S CHECK BANK: 90-7177 NUM: 1191	$-170.62	$0.00
07/06/2000	BILL	MIURA BARBARA S FAMILY TRUST	$170.62	$170.62
08/12/1999	PAYMENT	MIURA BARBARA S CHECK BANK: 90-7177 NUM: 1100	$-187.38	$0.00
07/12/1999	BILL	MIURA BARBARA S FAMILY TRUST	$187.38	$187.38
07/22/1998	PAYMENT	MIURA BARBARA S FAMILY TRUST CHECK	$-191.75	$0.00
07/09/1998	BILL	MIURA BARBARA S FAMILY TRUST	$191.75	$191.75
08/08/1997	PAYMENT	MIURA BARBARA S	$-196.43	$0.00
07/23/1997	BILL	MIURA BARBARA S	$196.43	$196.43
07/25/1996	PAYMENT	MIURA BARBARA S	$-206.19	$0.00
07/11/1996	BILL	MIURA BARBARA S	$206.19	$206.19

Tax Account 05-0572-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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