Tax Account 05-0582-01

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Owners

LORANCE EUGENE WILLIAM
5036 COLD SPRINGS DR
FORESTHILL, CA 95631

Account Summary

Account ID	05-0582-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0582-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.32
Total	$36.32
Paid	$36.32
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

$36.32

Total

$36.32

Paid

$36.32

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	$36.32	$0.00	$36.32	$36.32	$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	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$216.32	$46.74	$263.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$208.32	$52.29	$260.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$25.90	$64.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$71.59	$35.95	$107.54	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$32.85	$67.17	$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
07/12/2024	PAYMENT	LORANCE EUGENE WILLIAM CASH	$-36.32	$0.00
07/05/2024	BILL	LORANCE EUGENE WILLIAM	$36.32	$36.32
07/18/2023	PAYMENT	LORANCE, EUGENE CASH	$-36.32	$0.00
07/06/2023	BILL	LORANCE EUGENE WILLIAM	$36.32	$36.32
08/17/2022	PAYMENT	PNP PNP - 119489746	$-36.32	$0.00
07/07/2022	BILL	LORANCE EUGENE WILLIAM	$36.32	$36.32
07/21/2021	PAYMENT	LORANCE EUGENE WILLIAM CASH	$-36.32	$0.00
07/08/2021	BILL	LORANCE EUGENE WILLIAM	$36.32	$36.32
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-830.12	$0.00
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$830.12
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$830.12
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$830.12
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$830.12
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$830.12
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$830.12
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$830.12
04/01/2021	INTEREST	Monthly Interest	$1.48	$680.12
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$678.64
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$648.64
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$648.64
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$648.64
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$648.64
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$648.64
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$648.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.54	$648.64
03/01/2021	INTEREST	Monthly Interest	$1.48	$646.10
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$644.62
02/01/2021	INTEREST	Monthly Interest	$1.48	$636.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.18	$635.39
01/04/2021	INTEREST	Monthly Interest	$1.48	$633.21
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$31.00	$631.73
12/01/2020	INTEREST	Monthly Interest	$1.48	$600.73
11/02/2020	INTEREST	Monthly Interest	$1.48	$599.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$597.77
10/01/2020	INTEREST	Monthly Interest	$1.48	$595.95
09/01/2020	INTEREST	Monthly Interest	$1.48	$594.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$592.99
08/04/2020	INTEREST	Monthly Interest	$1.48	$591.54
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.32	$590.06
07/01/2020	INTEREST	Monthly Interest	$1.48	$553.74
06/01/2020	INTEREST	Monthly Interest	$1.48	$552.26
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$550.78
05/01/2020	INTEREST	Monthly Interest	$1.18	$540.78
04/01/2020	INTEREST	Monthly Interest	$1.18	$539.60
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$538.42
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$538.42
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$538.42
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$538.42
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$538.42
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$538.42
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$538.42
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$538.42
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$538.42
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$538.42
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$538.42
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$538.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.54	$538.42
03/02/2020	INTEREST	Monthly Interest	$1.18	$535.88
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$534.70
02/03/2020	INTEREST	Monthly Interest	$1.18	$532.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.18	$531.52
01/02/2020	INTEREST	Monthly Interest	$1.18	$529.34
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$1.00	$528.16
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$30.00	$527.16
12/03/2019	INTEREST	Monthly Interest	$1.18	$497.16
10/31/2019	INTEREST	Monthly Interest	$1.18	$495.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.82	$494.80
10/14/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$492.98
10/01/2019	INTEREST	Monthly Interest	$1.18	$322.98
09/03/2019	INTEREST	Monthly Interest	$1.18	$321.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$320.62
08/01/2019	INTEREST	Monthly Interest	$1.18	$319.17
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.32	$317.99
07/01/2019	INTEREST	Monthly Interest	$1.18	$281.67
06/01/2019	INTEREST	Monthly Interest	$1.18	$280.49
05/01/2019	INTEREST	Monthly Interest	$0.86	$279.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$278.45
04/02/2019	INTEREST	Monthly Interest	$0.86	$268.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$267.59
03/04/2019	INTEREST	Monthly Interest	$0.86	$264.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.33	$264.01
01/03/2019	INTEREST	Monthly Interest	$0.86	$261.68
12/03/2018	INTEREST	Monthly Interest	$0.86	$260.82
11/02/2018	INTEREST	Monthly Interest	$0.86	$259.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.94	$259.10
10/01/2018	INTEREST	Monthly Interest	$0.86	$257.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$256.30
08/01/2018	INTEREST	Monthly Interest	$0.86	$254.75
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.83	$253.89
07/02/2018	INTEREST	Monthly Interest	$0.86	$215.06
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$214.20
06/01/2018	INTEREST	Monthly Interest	$0.86	$179.20
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$178.34
05/01/2018	INTEREST	Monthly Interest	$0.56	$168.34
04/03/2018	INTEREST	Monthly Interest	$0.56	$167.78
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$167.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.56	$159.22
03/01/2018	INTEREST	Monthly Interest	$0.56	$156.66
02/01/2018	INTEREST	Monthly Interest	$0.56	$156.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$155.54
01/02/2018	INTEREST	Monthly Interest	$0.56	$153.34
12/01/2017	INTEREST	Monthly Interest	$0.56	$152.78
11/01/2017	INTEREST	Monthly Interest	$0.56	$152.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$151.66
10/02/2017	INTEREST	Monthly Interest	$0.56	$149.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$149.27
09/01/2017	INTEREST	Monthly Interest	$0.56	$147.81
08/01/2017	INTEREST	Monthly Interest	$0.56	$147.25
07/11/2017	BILL	GILMORE CONNIE E & WILMA J	$36.59	$146.69
07/03/2017	INTEREST	Monthly Interest	$0.56	$110.10
06/01/2017	INTEREST	Monthly Interest	$0.56	$109.54
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$108.98
04/03/2017	INTEREST	Monthly Interest	$0.27	$98.98
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$98.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$96.46
03/01/2017	INTEREST	Monthly Interest	$0.27	$94.06
02/01/2017	INTEREST	Monthly Interest	$0.27	$93.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.06	$93.52
01/03/2017	INTEREST	Monthly Interest	$0.27	$91.46
12/01/2016	INTEREST	Monthly Interest	$0.27	$91.19
11/01/2016	INTEREST	Monthly Interest	$0.27	$90.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$90.65
10/03/2016	INTEREST	Monthly Interest	$0.27	$88.93
09/01/2016	INTEREST	Monthly Interest	$0.27	$88.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$88.39
08/01/2016	INTEREST	Monthly Interest	$0.27	$87.02
07/07/2016	BILL	GILMORE CONNIE E & WILMA J	$34.32	$86.75
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	GILMORE CONNIE E & WILMA J	$32.29	$32.29
07/17/2014	PAYMENT	GILMORE, WILMA J CHECK NUM: 10229	$-32.29	$0.00
07/03/2014	BILL	GILMORE CONNIE E & WILMA J	$32.29	$32.29
07/22/2013	PAYMENT	GILMORE WILMA J CHECK NUM: 10063	$-32.95	$0.00
07/02/2013	BILL	GILMORE CONNIE E & WILMA J	$32.95	$32.95
08/16/2012	PAYMENT	GILMORE WILMA J CHECK NUM: 9894	$-31.80	$0.00
07/10/2012	BILL	GILMORE CONNIE E & WILMA J	$31.80	$31.80
08/10/2011	PAYMENT	GILMORE WILMA J CHECK NUM: 9689	$-28.25	$0.00
07/11/2011	BILL	GILMORE CONNIE E & WILMA J	$28.25	$28.25
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
07/28/2010	PAYMENT	GILMORE, WILMA J CHECK NUM: 9468	$-42.27	$0.10
07/28/2010	ADJUSTMENT	posted incorrect amount...pb NUM: 9468	$42.37	$42.37
07/28/2010	VOID	GILMORE, WILMA J CHECK NUM: 9468	$-42.37	$0.00
07/09/2010	BILL	GILMORE CONNIE E & WILMA J	$42.37	$42.37
07/24/2009	PAYMENT	GILMORE CONNIE E & WILMA J CHECK BANK: 90*4284 NUM: 9192	$-39.91	$0.00
07/10/2009	BILL	GILMORE CONNIE E & WILMA J	$39.91	$39.91
08/11/2008	PAYMENT	GILMORE, WILMA J CHECK BANK: 90 4284 NUM: 8913	$-37.06	$0.00
07/10/2008	BILL	GILMORE CONNIE E & WILMA J	$37.06	$37.06
07/24/2007	PAYMENT	GILMORE CONNIE E & WILMA J CHECK BANK: 90*4284 NUM: 8610	$-35.03	$0.00
07/12/2007	BILL	GILMORE CONNIE E & WILMA J	$35.03	$35.03
08/07/2006	PAYMENT	GILMORE WILMA J CHECK BANK: 904284 NUM: 8274	$-32.95	$0.00
07/06/2006	BILL	GILMORE CONNIE E & WILMA J	$32.95	$32.95
08/09/2005	PAYMENT	GILMORE WILMA J CHECK BANK: 90*4284 NUM: 7892	$-30.83	$0.00
07/18/2005	BILL	GILMORE CONNIE E & WILMA J	$30.83	$30.83
04/07/2005	PAYMENT	GILMORE WILMA J CHECK BANK: 82*40 NUM: 248403708	$-2.94	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$1.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$1.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$1.29
09/10/2004	PAYMENT	GILMORE WILM CHECK BANK: 90-4284 NUM: 7522	$-30.72	$1.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$31.95
07/06/2004	BILL	GILMORE CONNIE E & WILMA J	$30.72	$30.72
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4284 NUM: 7174	$-28.33	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.33	$28.33
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-4284 NUM: 7174	$28.33	$34.66
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$1.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$1.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.05	$1.18
09/12/2003	VOID	GILMORE WILMA J CHECK BANK: 90-4284 NUM: 7174	$-28.33	$1.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$29.46
07/18/2003	BILL	GILMORE CONNIE E & WILMA J	$28.33	$28.33
08/23/2002	PAYMENT	GILMORE WILMA J CHECK BANK: 16-351 NUM: 6703	$-26.77	$0.00
07/08/2002	BILL	GILMORE CONNIE E & WILMA J	$26.77	$26.77
08/15/2001	PAYMENT	GILMORE WILMA J CHECK BANK: 16-351 NUM: 6246	$-27.31	$0.00
07/11/2001	BILL	GILMORE CONNIE E & WILMA J	$27.31	$27.31
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-351 NUM: 5927	$-28.45	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-1.27	$28.45
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-351 NUM: 5927	$28.45	$29.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$1.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$1.20
10/06/2000	VOID	GILMORE WILMA J CHECK BANK: 16-351 NUM: 5927	$-28.45	$1.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$29.59
07/06/2000	BILL	GILMORE CONNIE E & WILMA J	$28.45	$28.45
09/07/1999	PAYMENT	GILMORE CONNIE E & WILMA J CHECK BANK: 16-351 NUM: 5707	$-31.24	$0.00
09/07/1999	AMENDMENT	delete penalty ss	$-1.25	$31.24
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$32.49
07/12/1999	BILL	GILMORE CONNIE E & WILMA J	$31.24	$31.24
08/04/1998	PAYMENT	GILMORE CONNIE E & WILMA J CHECK	$-31.96	$0.00
07/09/1998	BILL	GILMORE CONNIE E & WILMA J	$31.96	$31.96
08/19/1997	PAYMENT	GILMORE CONNIE E & WILMA J	$-32.74	$0.00
07/23/1997	BILL	GILMORE CONNIE E & WILMA J	$32.74	$32.74
08/30/1996	PAYMENT	GILMORE CONNIE E & WILMA J	$-34.37	$0.00
07/11/1996	BILL	GILMORE CONNIE E & WILMA J	$34.37	$34.37

Tax Account 05-0582-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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