Tax Account 06-0404-01
Owners
BOE WILLIAM & NATALIA
1031 SOUTH MAIN ST
FORT BRAGG, CA 95437
BOE WILLIAM
BOE NATALIA
Account Summary
| Account ID | 06-0404-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $46.32 |
| Currently Due | $46.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $46.32 |
| Total | $46.32 |
| Paid | $0.00 |
| Balance | $46.32 |
| Due | $46.32 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $44.40 | $1.78 | $46.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.40 | $7.77 | $52.17 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $44.40 | $6.72 | $51.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $44.40 | $1.78 | $46.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $44.40 | $1.78 | $46.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $44.40 | $23.13 | $67.53 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $44.40 | $4.00 | $48.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $4.00 | $48.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2013/2014 SECURED TAXES | $44.40 | $24.49 | $68.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BOE WILLIAM & NATALIA | $46.32 | $46.32 |
| 08/15/2024 | PAYMENT | PNP PNP - 161108375 | $-44.40 | $0.00 |
| 07/05/2024 | BILL | BOE WILLIAM & NATALIA | $44.40 | $44.40 |
| 09/11/2023 | PAYMENT | BARGAIN MAXX/BOE WILLIAM & NATALIA CHECK 3003 | $-46.18 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.78 | $46.18 |
| 07/06/2023 | BILL | BOE WILLIAM & NATALIA | $44.40 | $44.40 |
| 04/05/2023 | PAYMENT | BARGAIN MAXX CHECK 2949 | $-16.16 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $16.16 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.68 | $13.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.59 | $12.98 |
| 12/09/2022 | PAYMENT | BARGAIN MAXX / BOE, WILLIAM OR NATALIA CHECK 2920 | $-36.01 | $12.39 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.22 | $48.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $46.18 |
| 07/07/2022 | BILL | BOE WILLIAM & NATALIA | $44.40 | $44.40 |
| 03/29/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111561091 | $-6.72 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $6.72 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.12 | $4.22 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.10 | $4.10 |
| 12/20/2021 | PAYMENT | BARGAIN MAXX / BOE, WILLIAM OR CHECK NUM: 2809 | $-44.40 | $4.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.22 | $48.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.18 |
| 07/08/2021 | BILL | BOE WILLIAM & NATALIA | $44.40 | $44.40 |
| 08/20/2020 | PAYMENT | NORRIS WILLIAM CHECK NUM: 2922 | $-44.40 | $0.00 |
| 07/10/2020 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 09/20/2019 | PAYMENT | WILLIAM NORRIS CASH NUM: 2813 | $-46.18 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.18 |
| 07/08/2019 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 09/07/2018 | PAYMENT | NORRIS, WILLIAM CASH | $-113.71 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.78 | $113.71 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.37 | $111.93 |
| 07/05/2018 | BILL | NORRIS WILLIAM | $44.40 | $111.56 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.37 | $67.16 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.37 | $66.79 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.42 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $56.42 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.11 | $54.17 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.66 | $51.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.22 | $48.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.78 | $46.18 |
| 07/11/2017 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 12/09/2016 | PAYMENT | NORRIS, WILLIAM CHECK NUM: 2389 | $-48.40 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.22 | $48.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.78 | $46.18 |
| 07/07/2016 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 08/26/2015 | PAYMENT | NORRIS WILLIAM CREDIT: D NUM: DISCOVER 2902 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 11/13/2014 | PAYMENT | NORRIS, WILLIAM CHECK NUM: 2071 | $-117.29 | $0.00 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.37 | $117.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.22 | $116.92 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.37 | $114.70 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.37 | $114.33 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.78 | $113.96 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.37 | $112.18 |
| 07/03/2014 | BILL | NORRIS WILLIAM | $44.40 | $111.81 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.37 | $67.41 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.37 | $67.04 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.67 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $56.67 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.11 | $54.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.66 | $51.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.22 | $48.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.78 | $46.18 |
| 07/02/2013 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 08/30/2012 | PAYMENT | NORRIS WILLIAM CHECK NUM: 2058 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 07/29/2011 | PAYMENT | NORRIS,WILLIAM CHECK NUM: 1696 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 05/02/2011 | PAYMENT | MARY NORRIS CREDIT: D | $-56.42 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $56.42 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.11 | $54.17 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.66 | $51.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.22 | $48.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.78 | $46.18 |
| 07/09/2010 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 08/10/2009 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 1065 | $-44.40 | $0.00 |
| 07/10/2009 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 08/15/2008 | PAYMENT | NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887 | $-44.40 | $0.00 |
| 07/10/2008 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 11/16/2007 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658 | $-48.40 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.22 | $48.40 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.78 | $46.18 |
| 07/12/2007 | BILL | NORRIS WILLIAM | $44.40 | $44.40 |
| 12/28/2006 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264 | $-48.65 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.23 | $48.65 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.79 | $46.42 |
| 07/06/2006 | BILL | NORRIS WILLIAM | $44.63 | $44.63 |
| 08/18/2005 | PAYMENT | BIG VALLEY ROOFING CHECK BANK: 11*35 NUM: 9008 | $-44.63 | $0.00 |
| 07/18/2005 | BILL | NORRIS WILLIAM | $44.63 | $44.63 |
| 08/20/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727 | $-44.46 | $0.00 |
| 07/06/2004 | BILL | KEARNS JAMES F | $44.46 | $44.46 |
| 08/19/2003 | PAYMENT | JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381 | $-41.00 | $0.00 |
| 07/18/2003 | BILL | KEARNS JAMES F | $41.00 | $41.00 |
| 08/20/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076 | $-37.19 | $0.00 |
| 07/08/2002 | BILL | KEARNS JAMES F | $37.19 | $37.19 |
| 08/21/2001 | PAYMENT | KEARNS NORMA CHECK BANK: 94-72 NUM: 4837 | $-37.91 | $0.00 |
| 07/11/2001 | BILL | KEARNS JAMES F | $37.91 | $37.91 |
| 01/19/2001 | PAYMENT | KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692 | $-43.17 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.25 | $43.17 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.88 | $40.92 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.50 | $39.04 |
| 07/06/2000 | BILL | KEARNS JAMES F | $37.54 | $37.54 |
| 08/17/1999 | PAYMENT | JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215 | $-41.23 | $0.00 |
| 07/12/1999 | BILL | KEARNS JAMES F | $41.23 | $41.23 |
| 08/20/1998 | PAYMENT | JAMES & NORMA KEARNS CHECK | $-42.19 | $0.00 |
| 07/09/1998 | BILL | KEARNS JAMES F | $42.19 | $42.19 |
| 08/19/1997 | PAYMENT | JAMES KEARNS | $-36.01 | $0.00 |
| 07/23/1997 | BILL | KEARNS JAMES F | $36.01 | $36.01 |
| 08/20/1996 | PAYMENT | KEARNS JAMES | $-37.80 | $0.00 |
| 07/11/1996 | BILL | KEARNS JAMES F | $37.80 | $37.80 |