Tax Account 06-0251-26
Owners
HALL JOHN & MARTHA
PO BOX 354
ORANGEVALE, CA 95662
HALL JOHN
HALL MARTHA
Account Summary
| Account ID | 06-0251-26 |
|---|---|
| Account Type | Real Estate |
| Location | MAUSER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | JOHN HALL EC WF - 024071603100087 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | HALL JOHN & MARTHA | $53.56 | $53.56 |
| 07/13/2023 | PAYMENT | JOHN HALL EC WF - 023071303062800 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | HALL JOHN & MARTHA | $49.60 | $49.60 |
| 07/27/2022 | PAYMENT | HALL, JOHN CHECK NUM: WF E-BOX 07.15 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | HALL JOHN & MARTHA | $45.93 | $45.93 |
| 07/21/2021 | PAYMENT | JOHN HALL CHECK BANK: WF INTERNET NUM: 021072103087944 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | HALL JOHN & MARTHA | $42.54 | $42.54 |
| 07/20/2020 | PAYMENT | HALL JOHN & MARTHA CHECK NUM: 316 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | HALL JOHN & MARTHA | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | SORENSON, MARY CHECK NUM: 1030 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SORENSON MARY L | $39.22 | $39.22 |
| 07/26/2018 | PAYMENT | SORENSON, SCOTT M CHECK NUM: 1068 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | SORENSON SCOTT M & MARY L | $37.42 | $37.42 |
| 07/26/2017 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1055 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | SORENSON SCOTT M & MARY L | $37.42 | $37.42 |
| 08/01/2016 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1040 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | SORENSON SCOTT M & MARY L | $37.42 | $37.42 |
| 07/16/2015 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1025 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SORENSON SCOTT M & MARY L | $49.90 | $49.90 |
| 07/18/2014 | PAYMENT | SORENSON, SCOTT M CHECK NUM: 1007 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | SORENSON SCOTT M & MARY L | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | SORENSON SCOTT M CHECK NUM: 1293 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | SORENSON SCOTT M & MARY L | $49.90 | $49.90 |
| 07/18/2012 | PAYMENT | SORENSON SCOTT M & MARY L CHECK NUM: 3601 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | SORENSON SCOTT M & MARY L | $49.90 | $49.90 |
| 07/27/2011 | PAYMENT | SORENSON, SCOTT M & MARY L CHECK NUM: 3309 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | SORENSON SCOTT M & MARY L | $49.90 | $49.90 |
| 07/28/2010 | PAYMENT | SORENSON, SCOTT M & MARY L CHECK NUM: 2310 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | SORENSON SCOTT M & MARY L | $49.90 | $49.90 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-868.13 | $0.00 |
| 04/14/2010 | AMENDMENT | 2005 Insts 1-4 Unmark Postpond | $0.00 | $868.13 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $868.13 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $868.13 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $868.13 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $868.13 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $868.13 |
| 04/06/2010 | AMENDMENT | CRCTG AUCTION POSTING FEES..PB | $227.50 | $868.13 |
| 04/06/2010 | AMENDMENT | crctg auction posting fees..pb | $-227.50 | $640.63 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.82 | $868.13 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $866.31 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $862.99 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $862.99 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $862.99 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $862.99 |
| 03/08/2010 | AMENDMENT | 2005 Insts 1-4 Markd Postponed | $0.00 | $862.99 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $862.99 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $862.99 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $807.99 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.82 | $657.99 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.82 | $656.17 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $654.35 |
| 12/31/2009 | INTEREST | Monthly Interest | $1.82 | $651.51 |
| 12/09/2009 | AMENDMENT | Addl sale mail fee..ME 09-10 | $7.50 | $649.69 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.82 | $642.19 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Cost 09-10 | $15.00 | $640.37 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.82 | $625.37 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $623.55 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.82 | $621.18 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.82 | $619.36 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $617.54 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.82 | $615.65 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $613.83 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $47.37 | $463.83 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.82 | $416.46 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.82 | $414.64 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $412.82 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.44 | $402.82 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.44 | $401.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $399.94 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.44 | $396.76 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.44 | $395.32 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $393.88 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.44 | $391.15 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.44 | $389.71 |
| 10/30/2008 | INTEREST | Monthly Interest | $1.44 | $388.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $386.83 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.44 | $384.56 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.44 | $383.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $381.68 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.44 | $379.86 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.44 | $378.42 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.49 | $376.98 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.44 | $331.49 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $330.05 |
| 05/01/2008 | INTEREST | Monthly Interest | $1.08 | $320.05 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.08 | $318.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $317.89 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.08 | $314.87 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.08 | $313.79 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $312.71 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.08 | $310.13 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.08 | $309.05 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.08 | $307.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $306.89 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.08 | $304.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $303.66 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.08 | $301.94 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.08 | $300.86 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $43.08 | $299.78 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.08 | $256.70 |
| 06/05/2007 | AMENDMENT | DEED RECORDING FEE 06/07 PB | $25.00 | $255.62 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.08 | $230.62 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $229.54 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.72 | $219.54 |
| 04/02/2007 | PENALTY | 3rd yr delq letter cert/gsr | $7.00 | $218.82 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.72 | $211.82 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $211.10 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.72 | $208.07 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.72 | $207.35 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $206.63 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.72 | $204.03 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.72 | $203.31 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.72 | $202.59 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $201.87 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.72 | $199.71 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $198.99 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.72 | $197.26 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.72 | $196.54 |
| 07/06/2006 | BILL | ARDUINI DENNIS | $43.29 | $195.82 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.72 | $152.53 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.72 | $151.81 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $151.09 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.36 | $141.09 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $140.73 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.36 | $135.73 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $135.37 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.36 | $132.34 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.36 | $131.98 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $131.62 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.36 | $129.02 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.66 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.36 | $128.30 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $127.94 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.36 | $125.78 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.36 | $125.42 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $125.06 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.36 | $123.33 |
| 07/18/2005 | BILL | ARDUINI DENNIS | $43.29 | $122.97 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.36 | $79.68 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.36 | $79.32 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $78.96 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $53.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $52.46 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $49.45 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | ARDUINI DENNIS | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | SCHAFER HENRY W JR CASH | $-39.55 | $0.00 |
| 07/18/2003 | BILL | ARDUINI DENNIS | $39.55 | $39.55 |
| 11/07/2002 | PAYMENT | SCHAFER JR. HENRY W. CHECK BANK: 94-7074 NUM: 1073 | $-108.58 | $0.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.35 | $108.58 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $108.23 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.35 | $106.17 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $105.82 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.35 | $104.18 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.35 | $103.83 |
| 07/08/2002 | BILL | ARDUINI DENNIS | $41.10 | $103.48 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.35 | $62.38 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.35 | $62.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.68 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | ARDUINI DENNIS | $41.54 | $41.54 |
| 05/03/2001 | PAYMENT | LANGBEHN SHANNON CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-49.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | ARDUINI DENNIS | $40.93 | $40.93 |
| 12/21/1999 | PAYMENT | LANGBEHN PAUL & SHANNON CHECK BANK: 91-119 NUM: 3269 | $-48.75 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | ARDUINI DENNIS | $44.72 | $44.72 |
| 01/05/1999 | PAYMENT | ARDUINI DENNIS CHECK | $-49.85 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | ARDUINI DENNIS | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | ARDUINI DENNIS | $-43.25 | $0.00 |
| 07/23/1997 | BILL | ARDUINI DENNIS | $43.25 | $43.25 |
| 07/23/1996 | PAYMENT | ARDUINI DENNIS | $-45.19 | $0.00 |
| 07/11/1996 | BILL | ARDUINI DENNIS | $45.19 | $45.19 |