Tax Account 05-0591-33

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Owners

ALLEN DAVID C
450 MANHATTAN AVE APT 4
GROVER BEACH, CA 93433

Account Summary

Account ID	05-0591-33
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$214.11
Currently Due	$214.11

Account ID

05-0591-33

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$214.11

Currently Due

$214.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.51
Total	$71.63
Paid	$0.00
Balance	$71.63
Due	$214.11
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

$50.51

Total

$71.63

Paid

$0.00

Balance

$71.63

Due

$214.11

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	$50.51	$2.02	$50.51	$0.00	$195.01
2	10/07/2024	10/17/2024	Past due	$0.00	$2.53	$0.00	$0.00	$197.54
3	01/06/2025	01/16/2025	Past due	$0.00	$3.03	$0.00	$0.00	$200.57
4	03/03/2025	03/13/2025	Past due	$0.00	$13.54	$0.00	$0.00	$214.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.77	$17.79	$0.00	$68.85	$142.48
2022/2023 SECURED TAXES	$43.32	$22.03	$0.00	$73.63	$73.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$38.30	$0.00	$38.30	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.98	$0.00	$36.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.75	$214.11
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$213.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$203.36
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.75	$199.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.75	$199.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$198.32
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.75	$195.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.75	$194.54
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.75	$193.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$193.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.75	$190.51
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.75	$189.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$189.01
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.75	$186.99
07/05/2024	BILL	ALLEN DAVID C	$50.51	$186.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$135.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$134.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$134.59
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$134.23
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$139.23
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.36	$129.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.36	$128.87
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$128.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$126.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.36	$122.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.36	$122.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$122.02
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.36	$119.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.36	$118.85
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$118.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$118.13
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.36	$115.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$115.43
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$113.56
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.36	$113.20
07/06/2023	BILL	ALLEN DAVID C	$46.77	$112.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.36	$66.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.36	$65.71
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$65.35
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$55.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.03	$52.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.60	$49.82
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$47.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$45.05
07/07/2022	BILL	ALLEN DAVID C	$43.32	$43.32
08/17/2021	PAYMENT	ALLEN, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98867282	$-40.11	$0.00
07/08/2021	BILL	ALLEN DAVID C	$40.11	$40.11
08/10/2020	PAYMENT	ALLEN, DAVID C CHECK BANK: OP INTERNET NUM: STK9KRPLL	$-38.30	$0.00
07/10/2020	BILL	ALLEN DAVID C	$38.30	$38.30
07/31/2019	PAYMENT	ALLEN, DAVID C CHECK BANK: OP INTERNET NUM: 134306814	$-36.98	$0.00
07/08/2019	BILL	ALLEN DAVID C	$36.98	$36.98
08/13/2018	PAYMENT	ALLEN, DAVID C CREDIT: D BANK: OP INTERNET NUM: 044638	$-35.29	$0.00
07/05/2018	BILL	ALLEN DAVID C	$35.29	$35.29
07/28/2017	PAYMENT	LARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829	$-33.26	$0.00
07/11/2017	BILL	KUHLMANN PAUL	$33.26	$33.26
08/12/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1046	$-31.21	$0.00
07/07/2016	BILL	KUHLMANN PAUL	$31.21	$31.21
08/03/2015	PAYMENT	BENTO, LAURA CASH	$-29.37	$0.00
07/02/2015	BILL	KUHLMANN PAUL	$29.37	$29.37
08/08/2014	PAYMENT	DOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398	$-27.19	$0.00
07/03/2014	BILL	KUHLMANN PAUL	$27.19	$27.19
08/13/2013	PAYMENT	KUHLMANN, PAUL CASH	$-25.19	$0.00
07/02/2013	BILL	KUHLMANN PAUL	$25.19	$25.19
07/31/2012	PAYMENT	KUHLMANN, PAUL CASH	$-23.32	$0.00
07/10/2012	BILL	KUHLMANN PAUL	$23.32	$23.32
08/09/2011	PAYMENT	KUHLMANN PAUL CASH	$-21.59	$0.00
07/11/2011	BILL	KUHLMANN PAUL	$21.59	$21.59
08/10/2010	PAYMENT	KUHLMANN PAUL CASH	$-20.18	$0.00
07/09/2010	BILL	KUHLMANN PAUL	$20.18	$20.18
08/17/2009	PAYMENT	PAUL KUHLMANN CASH	$-20.18	$0.00
07/10/2009	BILL	KUHLMANN PAUL	$20.18	$20.18
08/08/2008	PAYMENT	KUHLMANN, PAUL CASH	$-20.18	$0.00
07/10/2008	BILL	KUHLMANN PAUL	$20.18	$20.18
08/10/2007	PAYMENT	KUHLMANN, PAUL CASH	$-20.18	$0.00
07/12/2007	BILL	KUHLMANN PAUL	$20.18	$20.18
08/01/2006	PAYMENT	KUHLMANN, PAUL CASH	$-20.28	$0.00
07/06/2006	BILL	KUHLMANN PAUL	$20.28	$20.28
08/09/2005	PAYMENT	KUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997	$-20.28	$0.00
07/18/2005	BILL	KUHLMANN PAUL	$20.28	$20.28
08/05/2004	PAYMENT	KUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902659	$-20.21	$0.00
07/06/2004	BILL	KUHLMANN PAUL	$20.21	$20.21
09/18/2003	PAYMENT	HANSEN BEN CHECK BANK: 88-1055 NUM: 259123901	$-23.26	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$23.26
07/18/2003	BILL	KUHLMANN PAUL	$22.37	$22.37
08/20/2002	PAYMENT	KUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322382	$-21.13	$0.00
07/08/2002	BILL	KUHLMANN PAUL	$21.13	$21.13
08/17/2001	PAYMENT	KUHLMANN PAUL CASH	$-21.57	$0.00
07/11/2001	BILL	KUHLMANN PAUL	$21.57	$21.57
08/21/2000	PAYMENT	KUHLMANN, PAUL CASH	$-21.34	$0.00
07/06/2000	BILL	KUHLMANN PAUL	$21.34	$21.34
08/23/1999	PAYMENT	CASH	$-23.45	$0.00
07/12/1999	BILL	KUHLMANN PAUL	$23.45	$23.45
08/18/1998	PAYMENT	PAUL KUHLMANN CASH	$-23.99	$0.00
07/09/1998	BILL	KUHLMANN PAUL	$23.99	$23.99
08/19/1997	PAYMENT	CHRIS BENTO	$-24.60	$0.00
07/23/1997	BILL	KUHLMANN PAUL	$24.60	$24.60
08/14/1996	PAYMENT	KUHLMANN PAUL	$-25.80	$0.00
07/11/1996	BILL	KUHLMANN PAUL	$25.80	$25.80

Tax Account 05-0591-33

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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