Tax Account 05-0591-30

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Owners

ANDERSON SOREN
468 YOLANDA AVE - UNIT #20
SANTA ROSA, CA 95404

Account Summary

Account ID	05-0591-30
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-30

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.83
Total	$42.83
Paid	$42.83
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

Description

2025/2026 REAL ESTATE TAXES

Original

$42.83

Total

$42.83

Paid

$42.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.83	$0.00	$0.00	$42.83	$42.83	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.48	$0.00	$0.00	$40.48	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$37.49	$0.00	$0.00	$37.49	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$34.72	$0.00	$0.00	$34.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$32.16	$0.00	$0.00	$32.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$30.73	$0.00	$0.00	$30.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$29.66	$0.00	$0.00	$29.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$28.29	$0.00	$0.00	$28.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$26.65	$0.00	$0.00	$26.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$25.00	$0.00	$0.00	$25.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$0.00	$0.00	$23.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$21.79	$0.00	$0.00	$21.79	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	ANDERSEN, SOREN CHECK 5427	$-42.83	$0.00
07/03/2025	BILL	ANDERSON SOREN	$42.83	$42.83
08/22/2024	PAYMENT	ANDERSEN, SOREN CHECK 5342	$-40.48	$0.00
07/05/2024	BILL	ANDERSON SOREN	$40.48	$40.48
08/17/2023	PAYMENT	ANDERSON SOREN CHECK 5238	$-37.49	$0.00
07/06/2023	BILL	ANDERSON SOREN	$37.49	$37.49
08/17/2022	PAYMENT	ANDERSON SOREN CHECK 5146	$-34.72	$0.00
07/07/2022	BILL	ANDERSON SOREN	$34.72	$34.72
08/16/2021	PAYMENT	ANDERSON SOREN CHECK NUM: 5031	$-32.16	$0.00
07/08/2021	BILL	ANDERSON SOREN	$32.16	$32.16
08/27/2020	PAYMENT	ANDERSON SOREN CHECK NUM: 4916	$-30.73	$0.00
07/10/2020	BILL	ANDERSON SOREN	$30.73	$30.73
08/21/2019	PAYMENT	SOREN ANDERSEN CHECK NUM: 4786	$-29.66	$0.00
07/08/2019	BILL	ANDERSON SOREN	$29.66	$29.66
08/27/2018	PAYMENT	ANDERSEN SOREN CHECK NUM: 4689	$-28.29	$0.00
07/05/2018	BILL	ANDERSON SOREN	$28.29	$28.29
09/05/2017	PAYMENT	SOREN ANDERSEN CHECK NUM: 4601	$-26.65	$0.00
09/05/2017	AMENDMENT	REMOVE PENALTY PAID TIMELY. MH	$-1.07	$26.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/11/2017	BILL	ANDERSON SOREN	$26.65	$26.65
08/22/2016	PAYMENT	ANDERSEN SOREN CHECK NUM: 5019	$-25.00	$0.00
07/07/2016	BILL	ANDERSON SOREN	$25.00	$25.00
08/17/2015	PAYMENT	ANDERSON, SOREN CHECK NUM: 4919	$-23.53	$0.00
07/02/2015	BILL	ANDERSON SOREN	$23.53	$23.53
08/22/2014	PAYMENT	ANDERSEN SOREN CHECK NUM: 4827	$-21.79	$0.00
07/03/2014	BILL	ANDERSON SOREN	$21.79	$21.79
08/23/2013	PAYMENT	ANDERSEN SOREN CHECK NUM: 4719	$-20.18	$0.00
07/02/2013	BILL	ANDERSON SOREN	$20.18	$20.18
09/04/2012	PAYMENT	ANDERSEN SOREN CHECK NUM: 4601	$-20.99	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$20.99
07/10/2012	BILL	ANDERSON SOREN	$20.18	$20.18
05/09/2012	PAYMENT	ANDERSEN SOREN CHECK NUM: 4563	$-53.92	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$53.92
05/01/2012	INTEREST	Monthly Interest	$0.01	$43.92
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$43.91
04/02/2012	INTEREST	Monthly Interest	$0.01	$41.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.41	$41.40
03/01/2012	INTEREST	Monthly Interest	$0.01	$39.99
02/06/2012	INTEREST	Monthly Interest	$0.01	$39.98
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.21	$39.97
01/03/2012	INTEREST	Monthly Interest	$0.01	$38.76
12/01/2011	INTEREST	Monthly Interest	$0.01	$38.75
11/01/2011	INTEREST	Monthly Interest	$0.01	$38.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$38.73
10/03/2011	INTEREST	Monthly Interest	$0.01	$37.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$37.71
08/01/2011	INTEREST	Monthly Interest	$0.01	$36.90
07/11/2011	BILL	ANDERSON SOREN	$20.18	$36.89
07/01/2011	INTEREST	Monthly Interest	$0.01	$16.71
06/01/2011	INTEREST	Monthly Interest	$0.01	$16.70
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$16.69
04/04/2011	PAYMENT	ANDERSEN, SOREN CHECK NUM: 4415	$-20.18	$6.69
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$26.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$24.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.21	$23.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$22.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	ANDERSON SOREN	$20.18	$20.18
08/20/2009	PAYMENT	ANDERSEN, SOREN CHECK BANK: 90 78 NUM: 4165	$-20.18	$0.00
07/10/2009	BILL	ANDERSON SOREN	$20.18	$20.18
08/25/2008	PAYMENT	SNDERSEN SOREN CHECK BANK: 90*78 NUM: 3991	$-20.18	$0.00
07/10/2008	BILL	ANDERSON SOREN	$20.18	$20.18
08/22/2007	PAYMENT	ANDERSON, SOREN CHECK BANK: 15 800 NUM: 633619025	$-20.18	$0.00
07/12/2007	BILL	ANDERSON SOREN	$20.18	$20.18
05/04/2007	AMENDMENT	rmv penalty/pstmrkd prior pb	$-10.00	$0.00
05/04/2007	PAYMENT	ANDERSON, SOREN CHECK BANK: 15 800 NUM: 195856641	$-26.74	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$36.74
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$26.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$24.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.01	$22.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.09
07/06/2006	BILL	ANDERSON SOREN	$20.28	$20.28
08/18/2005	PAYMENT	SOREN ANDERSON CHECK BANK: 75*53 NUM: 410132444	$-20.28	$0.00
07/18/2005	BILL	ANDERSON SOREN	$20.28	$20.28
08/19/2004	PAYMENT	BRIGGS SUSAN CHECK BANK: 90-7758 NUM: 2972	$-20.21	$0.00
07/06/2004	BILL	ANDERSON SOREN	$20.21	$20.21
08/29/2003	PAYMENT	ANDERSEN SOREN CHECK BANK: 16F49 NUM: M.O.	$-22.37	$0.00
07/18/2003	BILL	ANDERSON SOREN	$22.37	$22.37
08/21/2002	PAYMENT	ANDERSON SOREN CHECK BANK: 15-800 NUM: 961134232	$-21.13	$0.00
07/08/2002	BILL	ANDERSON SOREN	$21.13	$21.13
09/04/2001	PAYMENT	FIFE ALLEN CHECK BANK: 16-24 NUM: 4601	$-27.60	$0.00
09/04/2001	AMENDMENT	remove monthly interest llh	$-0.01	$27.60
09/04/2001	AMENDMENT	pen deleted/pstmrked prior lh	$-0.86	$27.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$28.47
08/31/2001	INTEREST	Monthly Interest	$0.01	$27.61
08/01/2001	INTEREST	Monthly Interest	$0.01	$27.60
07/11/2001	BILL	ANDERSON SOREN	$21.57	$27.59
06/29/2001	INTEREST	Monthly Interest	$0.01	$6.02
06/01/2001	INTEREST	Monthly Interest	$0.01	$6.01
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$6.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$1.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$0.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.89
09/15/2000	PAYMENT	ANDERSON SOREN CHECK BANK: 82-40 NUM: 1130668	$-21.34	$0.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.19
07/06/2000	BILL	ANDERSON SOREN	$21.34	$21.34
06/20/2000	PAYMENT	SOREN ANDERSON CHECK BANK: 75*53 NUM: 251709	$-32.11	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$32.11
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$29.61
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.64	$28.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$26.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$25.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$24.39
07/12/1999	BILL	ANDERSON SOREN	$23.45	$23.45
05/04/1999	PAYMENT	SOREN ANDERSON CHECK BANK: 82-40 NUM: MO	$-29.27	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.68	$29.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$27.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.20	$26.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.95
07/09/1998	BILL	ANDERSON SOREN	$23.99	$23.99
08/21/1997	PAYMENT	SOREN ANDERSON	$-95.24	$0.00
08/21/1997	AMENDMENT	adj interest ss	$0.44	$95.24
07/23/1997	BILL	ANDERSON SOREN	$24.60	$94.80
06/27/1997	INTEREST	Monthly Interest	$0.43	$70.20
05/30/1997	INTEREST	Monthly Interest	$0.22	$69.77
05/01/1997	INTEREST	Monthly Interest	$0.22	$69.55
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$69.33
03/31/1997	INTEREST	Monthly Interest	$0.22	$68.33
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$68.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.81	$66.11
02/28/1997	INTEREST	Monthly Interest	$0.22	$64.30
01/31/1997	INTEREST	Monthly Interest	$0.22	$64.08
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$63.86
01/02/1997	INTEREST	Monthly Interest	$0.22	$62.31
12/02/1996	INTEREST	Monthly Interest	$0.22	$62.09
11/15/1996	INTEREST	Monthly Interest	$0.22	$61.87
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$61.65
10/01/1996	INTEREST	Monthly Interest	$0.22	$60.36
09/03/1996	INTEREST	Monthly Interest	$0.22	$60.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$59.92
08/02/1996	INTEREST	Monthly Interest	$0.22	$58.89
07/11/1996	BILL	ANDERSON SOREN	$25.80	$58.67
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$6.27	$32.87
07/01/1995	BILL	ANDERSON SOREN	$26.60	$26.60

Tax Account 05-0591-30

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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