Tax Account 06-0281-06

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Owners

CURTAIN FRIDA
10105 VAN RIPEN LN
NEWCASTLE, CA 95658

Account Summary

Account ID	06-0281-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0281-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$58.92
Paid	$58.92
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

$54.06

Total

$58.92

Paid

$58.92

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	$54.06	$2.16	$54.06	$56.22	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.70	$0.00	$2.70	$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	$50.76	$8.62	$59.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.01	$1.88	$48.89	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.58	$1.66	$43.24	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$21.74	$63.32	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$1.66	$43.24	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$7.49	$57.39	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$55.38	$2.22	$57.60	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$76.27	$30.32	$106.59	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$47.48	$24.94	$72.42	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$43.96	$28.10	$72.06	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CURTIN, FRIDA P CHECK 1822	$-58.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$58.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.22
07/05/2024	BILL	CURTIN DANIEL M JR	$54.06	$54.06
03/11/2024	PAYMENT	PNP PNP - 152494714	$-59.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$59.38
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$56.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$55.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.79
07/06/2023	BILL	CURTIN DANIEL M JR	$50.76	$50.76
10/10/2022	PAYMENT	PNP PNP - 122213339	$-48.89	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.88	$48.89
07/07/2022	BILL	CURTIN DANIEL M JR	$47.01	$47.01
07/23/2021	PAYMENT	CURTIN, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 97551244	$-43.53	$0.00
07/08/2021	BILL	CURTIN DANIEL M JR	$43.53	$43.53
10/14/2020	PAYMENT	CURTIN JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 062448	$-43.24	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$43.24
07/10/2020	BILL	CURTIN DANIEL M JR	$41.58	$41.58
07/19/2019	PAYMENT	CURTIN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 06465B	$-41.58	$0.00
07/08/2019	PAYMENT	CURTIN JR, DANIEL M CREDIT: D BANK: OP INTERNET NUM: 08071B	$-63.32	$41.58
07/08/2019	BILL	CURTIN DANIEL M JR	$41.58	$104.90
07/01/2019	AMENDMENT	RMVD INT/PAID VIA OP	$-0.35	$63.32
07/01/2019	INTEREST	Monthly Interest	$0.35	$63.67
06/01/2019	INTEREST	Monthly Interest	$0.35	$63.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$62.97
03/27/2019	PENALTY	1st year delq letters	$2.25	$52.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$50.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$47.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$45.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$43.24
07/05/2018	BILL	CURTIN DANIEL M JR	$41.58	$41.58
10/11/2017	PAYMENT	CURTIN DANIEL M JR CASH	$-43.24	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$43.24
07/11/2017	BILL	CURTIN DANIEL M JR	$41.58	$41.58
05/03/2017	AMENDMENT	remove under $5 balance...pb	$-5.74	$0.00
04/14/2017	PAYMENT	CURTIN DANIEL M JR CHECK NUM: 0256	$-57.39	$5.74
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$63.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.49	$60.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.99	$57.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.50	$54.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$51.90
07/07/2016	BILL	GUY DUANE	$49.90	$49.90
09/29/2015	PAYMENT	GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 825836	$-164.19	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$164.19
08/03/2015	INTEREST	Monthly Interest	$0.43	$161.97
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$55.38	$161.54
07/01/2015	INTEREST	Monthly Interest	$0.43	$106.16
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$105.73
06/01/2015	INTEREST	Monthly Interest	$0.43	$80.73
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$80.30
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$70.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.59	$62.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$58.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$55.88
10/13/2014	PAYMENT	GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 484582	$-144.48	$53.32
10/02/2014	INTEREST	Monthly Interest	$0.77	$197.80
09/02/2014	INTEREST	Monthly Interest	$0.77	$197.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$196.26
08/01/2014	INTEREST	Monthly Interest	$0.77	$194.21
07/03/2014	BILL	GUY DUANE	$51.27	$193.44
07/01/2014	INTEREST	Monthly Interest	$0.77	$142.17
06/02/2014	INTEREST	Monthly Interest	$0.77	$141.40
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$140.63
05/01/2014	INTEREST	Monthly Interest	$0.37	$130.63
04/01/2014	INTEREST	Monthly Interest	$0.37	$130.26
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$129.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$127.39
03/03/2014	INTEREST	Monthly Interest	$0.37	$124.07
02/03/2014	INTEREST	Monthly Interest	$0.37	$123.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$123.33
01/02/2014	INTEREST	Monthly Interest	$0.37	$120.48
12/02/2013	INTEREST	Monthly Interest	$0.37	$120.11
11/01/2013	INTEREST	Monthly Interest	$0.37	$119.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$119.37
10/01/2013	INTEREST	Monthly Interest	$0.37	$117.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$116.63
08/01/2013	INTEREST	Monthly Interest	$0.37	$114.73
07/02/2013	BILL	GUY DUANE	$47.48	$114.36
07/01/2013	INTEREST	Monthly Interest	$0.37	$66.88
06/03/2013	INTEREST	Monthly Interest	$0.37	$66.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$66.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$53.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$50.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.72
07/10/2012	BILL	GUY DUANE	$43.96	$43.96
11/02/2011	PAYMENT	GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 184890	$-44.37	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$44.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.33
07/11/2011	BILL	GUY DUANE	$40.70	$40.70
09/10/2010	PAYMENT	GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 006096	$-39.57	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$39.57
07/09/2010	BILL	GUY DUANE	$38.05	$38.05
08/10/2009	PAYMENT	GOVERNMENT LAND SALES INC CHECK BANK: 92*372 NUM: 1498	$-35.83	$0.00
07/10/2009	BILL	GOVERNMENT LAND SALES INC	$35.83	$35.83
08/04/2008	PAYMENT	GOVERNMENT LAND SALES CHECK BANK: 92 372 NUM: 1470	$-33.97	$0.00
07/10/2008	BILL	GOVERNMENT LAND SALES INC	$33.97	$33.97
07/27/2007	AMENDMENT	rmvd penalties/clerical error	$-20.08	$0.00
07/27/2007	PAYMENT	VAN DEHEY, TODD CREDIT: D BANK: CREDIT CARD NUM: VISA 1601	$-68.10	$20.08
07/12/2007	BILL	GOVERNMENT LAND SALES INC	$33.97	$88.18
07/02/2007	INTEREST	Monthly Interest	$0.28	$54.21
06/05/2007	INTEREST	Monthly Interest	$0.28	$53.93
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$53.65
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$43.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$41.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$39.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$35.50
07/06/2006	BILL	GOVERNMENT LAND SALES INC	$34.13	$34.13
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-300.87	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.28	$300.87
03/28/2006	INTEREST	Monthly Interest	$0.28	$300.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.39	$300.31
03/07/2006	INTEREST	Monthly Interest	$0.28	$297.92
01/31/2006	INTEREST	Monthly Interest	$0.28	$297.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.05	$297.36
01/04/2006	INTEREST	Monthly Interest	$0.28	$295.31
12/28/2005	AMENDMENT	Title Search & Rcrdg Fees - PB	$175.00	$295.03
12/01/2005	INTEREST	Monthly Interest	$0.28	$120.03
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$119.75
11/01/2005	INTEREST	Monthly Interest	$0.28	$106.75
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$106.47
10/04/2005	INTEREST	Monthly Interest	$0.28	$104.76
09/09/2005	INTEREST	Monthly Interest	$0.28	$104.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$104.20
08/01/2005	INTEREST	Monthly Interest	$0.28	$102.83
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$34.13	$102.55
06/30/2005	INTEREST	Monthly Interest	$0.28	$68.42
06/01/2005	INTEREST	Monthly Interest	$0.28	$68.14
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$67.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$42.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.37	$41.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.03	$38.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.70	$36.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$35.26
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$33.90	$33.90

Tax Account 06-0281-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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