Tax Account 06-0262-06

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Owners

ROSEDALE DAVID SELMER & KIMBERLY KAY TTE
5093 CHICO AVE
KINGSBURG, CA 93631

ROSEDALE DAVID SELMER TRUSTEE

ROSEDALE KIMBERLY KAY TRUSTEE

Account Summary

Account ID	06-0262-06
Account Type	Real Estate
Location	SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0262-06

Account Type

Real Estate

Location

SPRINGFIELD RD
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$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	$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	$72.42	$26.86	$99.28	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$24.21	$61.63	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$27.93	$65.35	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ROSEDALE, DAVID S & KIMBERLY K CHECK 10364	$-53.56	$0.00
07/05/2024	BILL	ROSEDALE DAVID SELMER	$53.56	$53.56
08/14/2023	PAYMENT	DAIVD ROSEDALE FARMS CHECK 3719	$-49.60	$0.00
07/06/2023	BILL	ROSEDALE DAVID SELMER	$49.60	$49.60
08/08/2022	PAYMENT	ROSEDALE DAVID & KIMBERLY CHECK 10135	$-45.93	$0.00
07/07/2022	BILL	ROSEDALE DAVID SELMER	$45.93	$45.93
08/09/2021	PAYMENT	ROSEDALE DAVID SELMER CHECK NUM: 9998	$-42.54	$0.00
07/08/2021	BILL	ROSEDALE DAVID SELMER	$42.54	$42.54
07/23/2020	PAYMENT	ROSEDALE DAVID & KIMBERLY CHECK NUM: 9849	$-40.64	$0.00
07/10/2020	BILL	ROSEDALE DAVID SELMER	$40.64	$40.64
07/25/2019	PAYMENT	BURNINGHAM, TORY CREDIT: D BANK: OP INTERNET NUM: 177735	$-265.48	$0.00
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.22	$265.48
07/01/2019	INTEREST	Monthly Interest	$0.93	$226.26
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$225.33
06/01/2019	INTEREST	Monthly Interest	$0.93	$190.33
05/01/2019	INTEREST	Monthly Interest	$0.62	$189.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$188.78
04/02/2019	INTEREST	Monthly Interest	$0.62	$178.78
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$178.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$170.16
03/04/2019	INTEREST	Monthly Interest	$0.62	$167.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$166.92
01/03/2019	INTEREST	Monthly Interest	$0.62	$164.67
12/03/2018	INTEREST	Monthly Interest	$0.62	$164.05
11/02/2018	INTEREST	Monthly Interest	$0.62	$163.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$162.81
10/01/2018	INTEREST	Monthly Interest	$0.62	$160.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$160.32
08/01/2018	INTEREST	Monthly Interest	$0.62	$158.82
07/05/2018	BILL	BURNINGHAM TORY	$37.42	$158.20
07/02/2018	INTEREST	Monthly Interest	$0.62	$120.78
06/01/2018	INTEREST	Monthly Interest	$0.62	$120.16
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$119.54
05/01/2018	INTEREST	Monthly Interest	$0.31	$109.54
04/03/2018	INTEREST	Monthly Interest	$0.31	$109.23
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$108.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$106.67
03/01/2018	INTEREST	Monthly Interest	$0.31	$104.05
02/01/2018	INTEREST	Monthly Interest	$0.31	$103.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$103.43
01/02/2018	INTEREST	Monthly Interest	$0.31	$101.18
12/01/2017	INTEREST	Monthly Interest	$0.31	$100.87
11/01/2017	INTEREST	Monthly Interest	$0.31	$100.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$100.25
10/02/2017	INTEREST	Monthly Interest	$0.31	$98.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$98.07
09/01/2017	INTEREST	Monthly Interest	$0.31	$96.57
08/01/2017	INTEREST	Monthly Interest	$0.31	$96.26
07/11/2017	BILL	BURNINGHAM TORY	$37.42	$95.95
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	BURNINGHAM TORY	$37.42	$37.42
07/20/2015	PAYMENT	HUFF EDMOND CHECK NUM: 2527	$-49.90	$0.00
07/02/2015	BILL	HUFF EDMOND T TRUST	$49.90	$49.90
07/28/2014	PAYMENT	HUFF, EDMOND CHECK NUM: 4971	$-49.90	$0.00
07/03/2014	BILL	HUFF EDMOND T TRUST	$49.90	$49.90
08/28/2013	PAYMENT	HUFF EDMOND CHECK NUM: 4910	$-49.90	$0.00
07/02/2013	BILL	HUFF EDMOND T TRUST	$49.90	$49.90
08/27/2012	PAYMENT	HUFF EDMOND T TRUST CHECK NUM: 4788	$-49.90	$0.00
07/10/2012	BILL	HUFF EDMOND T TRUST	$49.90	$49.90
08/15/2011	PAYMENT	HUFF EDMOND T TRUST CHECK NUM: 4576	$-49.90	$0.00
07/11/2011	BILL	HUFF EDMOND T TRUST	$49.90	$49.90
08/02/2010	PAYMENT	HUFF, EDMOND CHECK NUM: 4279	$-49.90	$0.00
07/09/2010	BILL	HUFF EDMOND T TRUST	$49.90	$49.90
08/05/2009	PAYMENT	HUFF EDMOND T TRUST CHECK BANK: 11*35 NUM: 4125	$-47.37	$0.00
07/10/2009	BILL	HUFF EDMOND T TRUST	$47.37	$47.37
08/18/2008	PAYMENT	HUFF, EDMOND CHECK BANK: 11 35 NUM: 3152	$-45.49	$0.00
07/10/2008	BILL	HUFF EDMOND T TRUST	$45.49	$45.49
07/27/2007	PAYMENT	HUFF, EDMOND CHECK BANK: 11 35 NUM: 3871	$-43.08	$0.00
07/12/2007	BILL	HUFF EDMOND T TRUST	$43.08	$43.08
07/24/2006	PAYMENT	HUFF, EDMOND CHECK BANK: 11 35 NUM: 3231	$-43.29	$0.00
07/06/2006	BILL	HUFF EDMOND T TRUST	$43.29	$43.29
08/05/2005	PAYMENT	HUFF EDMOND CHECK BANK: 1135 NUM: 3660	$-43.29	$0.00
07/18/2005	BILL	HUFF EDMOND T TRUST	$43.29	$43.29
07/19/2004	PAYMENT	HUFF EDMOND CHECK BANK: 11-35 NUM: 3469	$-43.00	$0.00
07/06/2004	BILL	HUFF EDMOND T TRUST	$43.00	$43.00
08/05/2003	PAYMENT	HUFF EDMOND CHECK BANK: 11F35 NUM: 3314	$-39.55	$0.00
07/18/2003	BILL	HUFF EDMOND T TRUST	$39.55	$39.55
08/07/2002	PAYMENT	HUFF EDMOND CHECK BANK: 11-35 NUM: 3190	$-41.10	$0.00
07/08/2002	BILL	HUFF EDMOND T TRUST	$41.10	$41.10
08/02/2001	PAYMENT	HUFF EDMOND CHECK BANK: 11-35 NUM: 3031	$-41.54	$0.00
07/11/2001	BILL	HUFF EDMOND T TRUST	$41.54	$41.54
02/09/2001	PAYMENT	HUFF ED CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-391.41	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.11	$391.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.87	$390.30
12/29/2000	INTEREST	Monthly Interest	$1.11	$388.43
12/01/2000	INTEREST	Monthly Interest	$1.11	$387.32
11/03/2000	INTEREST	Monthly Interest	$1.11	$386.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$385.10
10/02/2000	INTEREST	Monthly Interest	$1.11	$384.03
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.46	$382.92
09/01/2000	INTEREST	Monthly Interest	$1.11	$382.46
07/31/2000	INTEREST	Monthly Interest	$1.11	$381.35
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$190.93	$380.24
07/03/2000	INTEREST	Monthly Interest	$1.11	$189.31
05/31/2000	INTEREST	Monthly Interest	$0.74	$188.20
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$187.46
04/28/2000	INTEREST	Monthly Interest	$0.74	$184.96
03/31/2000	INTEREST	Monthly Interest	$0.74	$184.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$183.48
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$182.48
02/29/2000	INTEREST	Monthly Interest	$0.74	$179.35
01/31/2000	INTEREST	Monthly Interest	$0.74	$178.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$177.87
01/04/2000	INTEREST	Monthly Interest	$0.74	$175.19
11/30/1999	INTEREST	Monthly Interest	$0.74	$174.45
10/29/1999	INTEREST	Monthly Interest	$0.74	$173.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$172.97
10/04/1999	INTEREST	Monthly Interest	$0.74	$170.73
08/31/1999	INTEREST	Monthly Interest	$0.74	$169.99
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$169.25
07/30/1999	INTEREST	Monthly Interest	$0.74	$167.46
07/12/1999	BILL	RINGLEIN MARK R	$44.72	$166.72
06/30/1999	INTEREST	Monthly Interest	$0.74	$122.00
06/01/1999	INTEREST	Monthly Interest	$0.74	$121.26
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$120.52
05/03/1999	INTEREST	Monthly Interest	$0.36	$118.02
04/01/1999	INTEREST	Monthly Interest	$0.36	$117.66
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$117.30
02/26/1999	INTEREST	Monthly Interest	$0.36	$114.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$113.74
12/31/1998	INTEREST	Monthly Interest	$0.36	$111.00
11/30/1998	INTEREST	Monthly Interest	$0.36	$110.64
10/29/1998	INTEREST	Monthly Interest	$0.36	$110.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$109.92
10/02/1998	INTEREST	Monthly Interest	$0.36	$107.63
08/31/1998	INTEREST	Monthly Interest	$0.36	$107.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$106.91
07/31/1998	INTEREST	Monthly Interest	$0.36	$105.08
07/09/1998	BILL	RINGLEIN MARK R	$45.73	$104.72
07/01/1998	INTEREST	Monthly Interest	$0.36	$58.99
06/01/1998	INTEREST	Monthly Interest	$0.36	$58.63
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$58.27
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.03	$52.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$49.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	RINGLEIN MARK R	$43.25	$43.25
09/13/1996	PAYMENT	RINGLEIN MARK R	$-45.19	$0.00
09/06/1996	AMENDMENT	delete penalty ah	$-1.81	$45.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	RINGLEIN MARK R	$45.19	$45.19

Tax Account 06-0262-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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