Tax Account 05-0581-08
Owners
LORANCE GENE/ROSEN LISA
5036 COLD SPRING DR
FORESTHILL, CA 95631
LORANCE GENE
ROSEN LISA
Account Summary
| Account ID | 05-0581-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.11 |
| Total | $42.11 |
| Paid | $42.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | LORANCE GENE/ROSEN LISA PNP PNP - 180789044 | $-42.11 | $0.00 |
| 07/03/2025 | BILL | LORANCE GENE/ROSEN LISA | $42.11 | $42.11 |
| 07/12/2024 | PAYMENT | LORANCE EUGENE WILLIAM CASH | $-40.36 | $0.00 |
| 07/05/2024 | BILL | LORANCE GENE/ROSEN LISA | $40.36 | $40.36 |
| 07/18/2023 | PAYMENT | LORANCE, EUGENE CASH | $-40.36 | $0.00 |
| 07/06/2023 | BILL | LORANCE GENE/ROSEN LISA | $40.36 | $40.36 |
| 08/17/2022 | PAYMENT | PNP PNP - 119489506 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | LORANCE GENE/ROSEN LISA | $40.36 | $40.36 |
| 08/16/2021 | PAYMENT | ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 3397 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | BAILEY EILEEN L & ELDREDGE T L | $40.36 | $40.36 |
| 08/17/2020 | PAYMENT | ELDREDRGE TERRY/BAILEY EILEEN CHECK NUM: 3279 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | BAILEY EILEEN L & ELDREDGE T L | $40.36 | $40.36 |
| 08/19/2019 | PAYMENT | TERRY ELDRIDGE/EILEEN BAILEY CHECK NUM: 3156 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | BAILEY EILEEN L & ELDREDGE T L | $40.36 | $40.36 |
| 08/20/2018 | PAYMENT | ELDREDGE, TERRY/BAILEY, ELIEEN CHECK NUM: 3006 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | BAILEY EILEEN L & ELDREDGE T L | $38.83 | $38.83 |
| 08/22/2017 | PAYMENT | EILEEN BAILEY CHECK NUM: 2820 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | BAILEY EILEEN L & ELDREDGE T L | $36.59 | $36.59 |
| 08/09/2016 | PAYMENT | ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2645 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | BAILEY EILEEN L & ELDREDGE T L | $34.32 | $34.32 |
| 08/17/2015 | PAYMENT | ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2485 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | BAILEY EILEEN L & ELDREDGE T L | $32.29 | $32.29 |
| 08/11/2014 | PAYMENT | ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 2310 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | BAILEY EILEEN L & ELDREDGE T L | $32.29 | $32.29 |
| 08/14/2013 | PAYMENT | ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2124 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | BAILEY EILEEN L & ELDREDGE T L | $32.95 | $32.95 |
| 08/08/2012 | PAYMENT | ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 1892 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | BAILEY EILEEN L & ELDREDGE T L | $31.80 | $31.80 |
| 08/02/2011 | PAYMENT | ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1637 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | BAILEY EILEEN L & ELDREDGE T L | $28.25 | $28.25 |
| 08/06/2010 | PAYMENT | ELDREDGE TERRY CHECK NUM: 1424 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | BAILEY EILEEN L & ELDREDGE T L | $42.37 | $42.37 |
| 08/17/2009 | PAYMENT | BAILEY EILEEN CHECK BANK: 94*16 NUM: 1137 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | BAILEY EILEEN L & ELDREDGE T L | $39.91 | $39.91 |
| 08/01/2008 | PAYMENT | ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 800 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | BAILEY EILEEN L & ELDREDGE T L | $37.06 | $37.06 |
| 07/31/2007 | PAYMENT | ELDREDGE TERRY CHECK BANK: 94F169 NUM: 483 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | BAILEY EILEEN L & ELDREDGE T L | $35.03 | $35.03 |
| 08/21/2006 | PAYMENT | ELDREDGE, TERRY L & EILEEN CHECK BANK: 94 169 NUM: 169 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | BAILEY EILEEN L & ELDREDGE T L | $32.95 | $32.95 |
| 08/12/2005 | PAYMENT | EILEEN BAILEY CHECK BANK: 6621 NUM: 1714 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | BAILEY EILEEN L & ELDREDGE T L | $30.83 | $30.83 |
| 08/10/2004 | PAYMENT | BAILEY EILEEN CHECK BANK: 25-80 NUM: 329 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | BAILEY EILEEN L & ELDREDGE T L | $30.72 | $30.72 |
| 08/05/2003 | PAYMENT | ELDREDGE TERRY CHECK BANK: 25-80 NUM: 136 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | BAILEY EILEEN L & ELDREDGE T L | $28.33 | $28.33 |
| 07/30/2002 | PAYMENT | ELDREDGE TERRY CHECK BANK: 25-80 NUM: 164 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | BAILEY EILEEN L & ELDREDGE T L | $26.77 | $26.77 |
| 08/15/2001 | PAYMENT | BAILEY EILEEN CHECK BANK: 94-169 NUM: 5253 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | BAILEY EILEEN L & ELDREDGE T L | $27.31 | $27.31 |
| 08/21/2000 | PAYMENT | BAILEY, EILEEN CHECK BANK: 94-169 NUM: 4871 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | BAILEY EILEEN L & ELDREDGE T L | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | EILEEN BAILEY CHECK BANK: 94-169 NUM: 4425 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | BAILEY EILEEN L & ELDREDGE T L | $31.24 | $31.24 |
| 08/18/1998 | PAYMENT | BAILEY EILEEN CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | BAILEY EILEEN L & ELDREDGE T L | $31.96 | $31.96 |
| 07/29/1997 | PAYMENT | BAILEY EILEEN L & ELDREDGE T L | $-32.74 | $0.00 |
| 07/23/1997 | BILL | BAILEY EILEEN L & ELDREDGE T L | $32.74 | $32.74 |
| 08/16/1996 | PAYMENT | BAILEY EILEEN L & ELDREDGE T L | $-34.37 | $0.00 |
| 07/11/1996 | BILL | BAILEY EILEEN L & ELDREDGE T L | $34.37 | $34.37 |