Tax Account 06-0328-14
Owners
MCLAUGHLIN MARVIN & BARBARA
4529 N WEIR AVE
LIVINGSTON, CA 95334
MCLAUGHLIN MARVIN
MCLAUGHLIN BARBARA
Account Summary
| Account ID | 06-0328-14 |
|---|---|
| Account Type | Real Estate |
| Location | BUENA VISTA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.80 |
| Total | $34.80 |
| Paid | $34.80 |
| 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 | $32.23 | $0.00 | $32.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.84 | $0.00 | $29.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.62 | $0.00 | $27.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.38 | $0.00 | $26.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.46 | $0.00 | $25.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.28 | $0.00 | $24.28 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $22.87 | $0.00 | $22.87 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | PNP PNP - 161054163 | $-34.80 | $0.00 |
| 07/05/2024 | BILL | MCLAUGHLIN MARVIN & BARBARA | $34.80 | $34.80 |
| 08/04/2023 | PAYMENT | PNP PNP - 140473656 | $-32.23 | $0.00 |
| 07/06/2023 | BILL | MCLAUGHLIN MARVIN & BARBARA | $32.23 | $32.23 |
| 08/09/2022 | PAYMENT | PNP PNP - 119074541 | $-29.84 | $0.00 |
| 07/07/2022 | BILL | MCLAUGHLIN MARVIN & BARBARA | $29.84 | $29.84 |
| 07/26/2021 | PAYMENT | MCLAUGHLIN, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 97694158 | $-27.62 | $0.00 |
| 07/08/2021 | BILL | MCLAUGHLIN MARVIN & BARBARA | $27.62 | $27.62 |
| 08/17/2020 | PAYMENT | MCLAUGHLIN, MARVIN CHECK BANK: OP INTERNET NUM: Y3BFLRPLL | $-26.38 | $0.00 |
| 07/10/2020 | BILL | MCLAUGHLIN MARVIN & BARBARA | $26.38 | $26.38 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-25.46 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $25.46 | $25.46 |
| 07/18/2018 | PAYMENT | DAVE ROWE CHECK NUM: 2537 | $-24.28 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $24.28 | $24.28 |
| 07/25/2017 | PAYMENT | ROWE, CARELON CHECK NUM: 2454 | $-22.87 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $22.87 | $22.87 |