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Tax Account 06-0341-08

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Owners

CAMPBELL SHERRY LYNN
11541 HUSTON ST
VALLEY VILLAGE, CA 91601

Account Summary

Account ID 06-0341-08
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.22
Total $24.22
Paid $24.22
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.22$0.00$24.22$24.22$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2022/2023 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2019/2020 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2014/2015 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTCAMPBELL SHERRY LYNN CHECK 1659$-24.22$0.00
07/05/2024BILLCAMPBELL SHERRY LYNN$24.22$24.22
08/04/2023PAYMENTCAMPBELL SHERRY LYNN CHECK 1618$-24.22$0.00
07/06/2023BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/22/2022PAYMENTINGRAHAM SHERRY CHECK NUM: 1571$-24.22$0.00
07/07/2022BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/26/2021PAYMENTINGRAHAM, SHERRY (WESTON) CHECK NUM: 1537$-24.22$0.00
07/08/2021BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/31/2020PAYMENTNINGRAHAM, SHERRY / WESTON, SH CHECK NUM: 1484$-24.22$0.00
07/10/2020BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/16/2019PAYMENTSHERRY INGRAHAM/WESTON CHECK NUM: 1419$-24.22$0.00
07/08/2019BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/23/2018PAYMENTINGRAHAM, SHERRY (WATSON) CHECK NUM: 1384$-24.22$0.00
07/05/2018BILLCAMPBELL SHERRY LYNN$24.22$24.22
08/04/2017PAYMENTINGRAHAM SHERRY CHECK NUM: 1341$-24.22$0.00
07/11/2017BILLCAMPBELL SHERRY LYNN$24.22$24.22
08/03/2016PAYMENTINGRAHAM SHERRY AKA WESTON SHE CHECK NUM: 1283$-24.22$0.00
07/07/2016BILLCAMPBELL SHERRY LYNN$24.22$24.22
08/10/2015PAYMENTINGRAHAM, SHERRYT CHECK NUM: 1230$-24.22$0.00
07/02/2015BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/16/2014PAYMENTINGRAHAM, SHERRY/WESTON, SHERR CHECK NUM: 1145$-24.22$0.00
07/03/2014BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/25/2013PAYMENTINGRAHAM SHERRY AKA WESTON CHECK NUM: 1053$-24.22$0.00
07/02/2013BILLCAMPBELL SHERRY LYNN$24.22$24.22
07/19/2012PAYMENTINGRAHAM, SHERRY AKA WESTON, S CHECK NUM: 979$-25.83$0.00
07/10/2012BILLCAMPBELL SHERRY LYNN$25.83$25.83
08/11/2011PAYMENTINGRAHAM, SHERRY AKA: WESTON CHECK NUM: 895$-25.83$0.00
07/11/2011BILLCAMPBELL SHERRY LYNN$25.83$25.83
07/30/2010PAYMENTINGRAHAM, SHERRY AKA WESTON, S CHECK NUM: 804$-25.83$0.00
07/09/2010BILLCAMPBELL SHERRY LYNN$25.83$25.83
08/17/2009PAYMENTINGRAHAM SHERRY CHECK BANK: 90 7162 NUM: 696$-25.83$0.00
07/10/2009BILLCAMPBELL SHERRY LYNN$25.83$25.83
07/25/2008PAYMENTINGRAHAM, SHERRY CHECK BANK: 90 7162 NUM: 588$-25.83$0.00
07/10/2008BILLCAMPBELL SHERRY LYNN$25.83$25.83
07/26/2007PAYMENTINGRAHAM SHERRY CHECK BANK: 90*7162 NUM: 448$-25.83$0.00
07/12/2007BILLCAMPBELL SHERRY LYNN$25.83$25.83
08/02/2006PAYMENTSHERRY INGRAHAM CHECK BANK: 90*7162 NUM: 305$-25.96$0.00
07/06/2006BILLCAMPBELL SHERRY LYNN$25.96$25.96
08/09/2005PAYMENTINGRAHAM SHERRY CHECK BANK: 907162 NUM: 160$-25.96$0.00
07/18/2005BILLCAMPBELL SHERRY LYNN$25.96$25.96
07/19/2004PAYMENTINGRAHAM SHERRY CHECK BANK: 90-7162 NUM: 2453$-25.87$0.00
07/06/2004BILLCAMPBELL SHERRY LYNN$25.87$25.87
07/28/2003PAYMENTINGRAHAM SHERRY CHECK BANK: 90-7162 NUM: 2241$-23.86$0.00
07/18/2003BILLCAMPBELL SHERRY LYNN$23.86$23.86
07/30/2002PAYMENTINGRAHAM SHERRY CHECK BANK: 90-7162 NUM: 1831$-22.54$0.00
07/08/2002BILLCAMPBELL SHERRY LYNN$22.54$22.54
07/31/2001PAYMENT90-7162 CHECK BANK: 90-7162 NUM: 1630$-22.97$0.00
07/11/2001BILLCAMPBELL SHERRY LYNN$22.97$22.97
07/25/2000PAYMENTINGRAHAM SHERRY/WESTON SHERRY CHECK BANK: 90-7162 NUM: 1423$-22.76$0.00
07/06/2000BILLCAMPBELL SHERRY LYNN$22.76$22.76
08/16/1999PAYMENTSHERRY INGRAHAM CHECK BANK: 16-7000 NUM: 1242$-24.99$0.00
07/12/1999BILLCAMPBELL SHERRY LYNN$24.99$24.99
07/22/1998PAYMENTCAMPBELL SHERRY LYNN CHECK$-25.56$0.00
07/09/1998BILLCAMPBELL SHERRY LYNN$25.56$25.56
07/24/1997PAYMENTCAMPBELL SHERRY LYNN$-18.81$0.00
07/23/1997BILLCAMPBELL SHERRY LYNN$18.81$18.81
08/22/1996PAYMENTCAMPBELL SHERRY$-19.77$0.00
07/11/1996BILLIMLER LARRY CHARLES & CHERI$19.77$19.77