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Tax Account 06-0331-01

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Owners

ORGANIZ DAVID
746 W JACARANDA ST
ONTARIO, CA 91762

Account Summary

Account ID 06-0331-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $51.24
Currently Due $51.24

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $51.24
Paid $0.00
Balance $51.24
Due $51.24
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$40.36$1.61$40.36$0.00$41.97
210/07/202410/17/2024Past due$0.00$2.02$0.00$0.00$43.99
301/06/202501/16/2025Past due$0.00$2.42$0.00$0.00$46.41
403/03/202503/13/2025Past due$0.00$4.83$0.00$0.00$51.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$7.05$47.41$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$40.36$21.81$62.17$0.00$0.002.26589.0
2017/2018 SECURED TAXES$40.36$21.13$61.49$0.00$0.002.26589.0
2016/2017 SECURED TAXES$38.61$1.54$40.15$0.00$0.002.26589.0
2015/2016 SECURED TAXES$36.32$1.45$37.77$0.00$0.002.30639.0
2014/2015 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$51.24
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.83$49.24
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$46.41
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$43.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLORGANIZ DAVID$40.36$40.36
02/28/2024PAYMENTORGANIZ DAVID CHECK 1107$-47.41$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.42$47.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$44.99
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.02$43.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.61$41.97
07/06/2023BILLORGANIZ DAVID$40.36$40.36
07/25/2022PAYMENTVACANT LAND USA CHECK NUM: 005128$-40.36$0.00
07/07/2022BILLVACANT LAND USA LLC$40.36$40.36
07/29/2021PAYMENTVACANT LAND USA CHECK NUM: 5104$-40.36$0.00
07/08/2021BILLVACANT LAND USA LLC$40.36$40.36
08/17/2020PAYMENTVACANT LAND USA CHECK NUM: 5081$-40.36$0.00
07/10/2020BILLVACANT LAND USA LLC$40.36$40.36
07/22/2019PAYMENTUSA LLC, VACANT LAND CREDIT: D BANK: OP INTERNET NUM: 094382$-102.53$0.00
07/08/2019BILLVACANT LAND USA LLC$40.36$102.53
07/01/2019INTERESTMonthly Interest$0.34$62.17
06/01/2019INTERESTMonthly Interest$0.34$61.83
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$61.49
03/27/2019PENALTY1st year delq letters$2.25$51.49
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.83$49.24
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.42$46.41
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.02$43.99
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.61$41.97
07/05/2018BILLALTERMAN GENEISE LEONIE$40.36$40.36
05/25/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 323310$-61.49$0.00
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$61.49
03/27/2018PENALTY1st Year Delq Letter$2.25$51.49
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.83$49.24
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.42$46.41
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.02$43.99
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.61$41.97
07/11/2017BILLALTERMAN GENEISE LEONIE$40.36$40.36
09/29/2016PAYMENTALTERMAN GENEISE L CHECK NUM: 1000109534$-40.15$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$40.15
07/07/2016BILLALTERMAN GENEISE LEONIE$38.61$38.61
09/21/2015PAYMENTALTERMAN GENEISE CHECK NUM: 109072$-37.77$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.45$37.77
07/02/2015BILLALTERMAN GENEISE LEONIE$36.32$36.32
07/24/2014PAYMENTCHANT, DAN M CHECK NUM: 1660$-36.32$0.00
07/03/2014BILLCHANT DAN M$36.32$36.32
02/13/2014PAYMENTCHANT DAN M CHECK NUM: 1639$-41.77$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.18$41.77
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.82$39.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.45$37.77
07/02/2013BILLCHANT DAN M$36.32$36.32
07/30/2012PAYMENTCHANT DAN M CHECK$-36.32$0.00
07/10/2012BILLCHANT DAN M$36.32$36.32
07/28/2011PAYMENTCHANT, DAN M CHECK NUM: 1536$-36.32$0.00
07/11/2011BILLCHANT DAN M$36.32$36.32
08/04/2010PAYMENTCHANT DAN CHECK NUM: 1487$-36.32$0.00
07/09/2010BILLCHANT DAN M$36.32$36.32
07/30/2009PAYMENTCHANT, DAN M CHECK BANK: 37 65 NUM: 1423$-36.32$0.00
07/10/2009BILLCHANT DAN M$36.32$36.32
08/04/2008PAYMENTCHANT DAN M CHECK BANK: 37 65 NUM: 1372$-36.32$0.00
07/10/2008BILLCHANT DAN M$36.32$36.32
08/10/2007PAYMENTCHANT, DAN M CHECK BANK: 37 65 NUM: 1323$-36.32$0.00
07/12/2007BILLCHANT DAN M$36.32$36.32
07/27/2006PAYMENTCHANT DAN M CHECK BANK: 3765 NUM: 1266$-36.51$0.00
07/06/2006BILLCHANT DAN M$36.51$36.51
08/17/2005PAYMENTDAN CHANT CHECK BANK: 37*65 NUM: 1204$-36.51$0.00
07/18/2005BILLCHANT DAN M$36.51$36.51
07/19/2004PAYMENTCHANT DAN M. CHECK BANK: 78-918 NUM: 1486$-36.37$0.00
07/06/2004BILLCHANT DAN M$36.37$36.37
08/01/2003PAYMENTCHANT DAN M CHECK BANK: 78-918 NUM: 1373$-33.55$0.00
07/18/2003BILLCHANT DAN M$33.55$33.55
07/30/2002PAYMENTCHANT DAN M CHECK BANK: 78-918 NUM: 1289$-31.70$0.00
07/08/2002BILLCHANT DAN M$31.70$31.70
12/03/2001PAYMENTCHANT DAN M. CHECK BANK: 98-918 NUM: 1239$-35.25$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.62$35.25
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.29$33.63
07/11/2001BILLCHANT DAN M$32.34$32.34
08/01/2000PAYMENTCHANT DAN M OR MARJORIE A CHECK BANK: 78-918 NUM: 1123$-32.01$0.00
07/06/2000BILLCHANT DAN M$32.01$32.01
08/11/1999PAYMENTDAN & MARJORIE CHANT CHECK BANK: 78-918 NUM: 1051$-35.16$0.00
07/12/1999BILLCHANT DAN M$35.16$35.16
08/11/1998PAYMENTCHANT DAN M & MARJORIE A CHECK$-35.98$0.00
07/09/1998BILLCHANT DAN M & MARJORIE A$35.98$35.98
08/19/1997PAYMENTCHANT DAN M & MARJORIE A$-26.18$0.00
07/23/1997BILLCHANT DAN M & MARJORIE A$26.18$26.18
07/30/1996PAYMENTCHANT DAN M & MARJORIE A$-27.51$0.00
07/11/1996BILLCHANT DAN M & MARJORIE A$27.51$27.51