Tax Account 05-0627-26
Owners
MCJUNKIN CHARLES/KIHOMBO SCOLA
25235 AVENUE 12 1/2
MADERA, CA 93637
MCJUNKIN CHARLES E
KIHOMBO SCOLA
Account Summary
| Account ID | 05-0627-26 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.14 |
| Total | $21.70 |
| Paid | $21.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $16.14 | $16.32 | $32.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $16.14 | $16.32 | $32.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $16.14 | $2.43 | $18.57 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $16.14 | $16.72 | $32.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $16.14 | $1.46 | $17.60 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $16.14 | $17.10 | $33.24 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $16.14 | $2.43 | $18.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2013/2014 SECURED TAXES | $15.27 | $17.03 | $32.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | WATER RESOURCE HERITAGE INC CHECK 1702 | $-21.70 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $21.70 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $19.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.97 | $18.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.81 | $17.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.65 | $16.79 |
| 07/05/2024 | BILL | MCJUNKIN CHARLES/KIHOMBO SCOLA | $16.14 | $16.14 |
| 07/31/2023 | PAYMENT | WATER RESOURCE HERITAGE INC CHECK 1580 | $-16.14 | $0.00 |
| 07/06/2023 | BILL | MCJUNKIN CHARLES/KIHOMBO SCOLA | $16.14 | $16.14 |
| 07/18/2022 | PAYMENT | KOHOMBO, SCOLA/HERITAGE INC CREDIT: D NUM: DEBIT 7052 | $-48.60 | $0.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.13 | $48.60 |
| 07/07/2022 | BILL | MCJUNKIN CHARLES/KIHOMBO SCOLA | $16.14 | $48.47 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.13 | $32.33 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.20 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $22.20 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.13 | $19.70 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.97 | $18.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.81 | $17.60 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.65 | $16.79 |
| 07/08/2021 | BILL | MCJUNKIN CHARLES/KIHOMBO SCOLA | $16.14 | $16.14 |
| 07/27/2020 | PAYMENT | MCJUNKIN CHARLES CHECK NUM: 1086 | $-48.60 | $0.00 |
| 07/10/2020 | BILL | MCJUNKIN CHARLES/KIHOMBO SCOLA | $16.14 | $48.60 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.13 | $32.46 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.13 | $32.33 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.20 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $22.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.13 | $19.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.97 | $18.57 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.81 | $17.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.65 | $16.79 |
| 07/08/2019 | BILL | MCNERNEY JAMES P | $16.14 | $16.14 |
| 02/28/2019 | PAYMENT | DANIEL F TAMS CHECK | $-51.43 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.97 | $51.43 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.13 | $50.46 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.13 | $50.33 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.13 | $50.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.81 | $50.07 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.13 | $49.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.65 | $49.13 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.13 | $48.48 |
| 07/05/2018 | BILL | MCNERNEY JAMES P | $16.14 | $48.35 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.13 | $32.21 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.13 | $32.08 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.95 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $21.95 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $19.70 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.57 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.79 |
| 07/11/2017 | BILL | MCNERNEY JAMES P | $16.14 | $16.14 |
| 01/17/2017 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1133 | $-50.84 | $0.00 |
| 01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-0.97 | $50.84 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.97 | $51.81 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.13 | $50.84 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.13 | $50.71 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.13 | $50.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.81 | $50.45 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.13 | $49.64 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.13 | $49.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.65 | $49.38 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.13 | $48.73 |
| 07/07/2016 | BILL | MCNERNEY JAMES P | $16.14 | $48.60 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.13 | $32.46 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.13 | $32.33 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.20 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $22.20 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.13 | $19.70 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.97 | $18.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.81 | $17.60 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.65 | $16.79 |
| 07/02/2015 | BILL | MCNERNEY JAMES P | $16.14 | $16.14 |
| 03/03/2015 | PAYMENT | TAMS DANIEL CHECK NUM: 5096505307 | $-50.87 | $0.00 |
| 03/03/2015 | AMENDMENT | reversed interest pd timely rn | $-0.13 | $50.87 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.13 | $51.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.13 | $50.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.97 | $50.74 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.13 | $49.77 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.13 | $49.64 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.13 | $49.51 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.81 | $49.38 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.13 | $48.57 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.13 | $48.44 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.65 | $48.31 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.13 | $47.66 |
| 07/03/2014 | BILL | MCNERNEY JAMES P | $16.14 | $47.53 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.13 | $31.39 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.13 | $31.26 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.13 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $21.13 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.07 | $18.63 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.92 | $17.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.76 | $16.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.61 | $15.88 |
| 07/02/2013 | BILL | MCNERNEY JAMES P | $15.27 | $15.27 |
| 09/21/2012 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1293 | $-14.70 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.57 | $14.70 |
| 07/10/2012 | BILL | MCNERNEY JAMES P | $14.13 | $14.13 |