Tax Account 06-0404-02
Owners
BOE WILLIAM & NATALIA
1031 SOUTH MAIN ST
FORT BRAGG, CA 95437
BOE WILLIAM
BOE NATALIA
Account Summary
| Account ID | 06-0404-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $50.53 |
| Currently Due | $50.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $50.53 |
| Total | $50.53 |
| Paid | $0.00 |
| Balance | $50.53 |
| Due | $50.53 |
| 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 | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $48.43 | $1.94 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $48.43 | $4.36 | $52.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.43 | $7.61 | $56.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $48.36 | $0.00 | $48.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $48.43 | $1.94 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $1.94 | $50.37 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $24.11 | $72.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $4.36 | $52.79 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.43 | $4.36 | $52.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2013/2014 SECURED TAXES | $48.43 | $25.56 | $73.99 | $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 | $50.53 | $50.53 |
| 08/15/2024 | PAYMENT | PNP PNP - 161108375 | $-48.43 | $0.00 |
| 07/05/2024 | BILL | BOE WILLIAM & NATALIA | $48.43 | $48.43 |
| 09/11/2023 | PAYMENT | BARGAIN MAXX/BOE WILLIAM & NATALIA CHECK 3003 | $-50.37 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.94 | $50.37 |
| 07/06/2023 | BILL | BOE WILLIAM & NATALIA | $48.43 | $48.43 |
| 12/09/2022 | PAYMENT | BARGAIN MAXX / BOE, WILLIAM OR NATALIA CHECK 2920 | $-52.79 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.42 | $52.79 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $50.37 |
| 07/07/2022 | BILL | BOE WILLIAM & NATALIA | $48.43 | $48.43 |
| 03/29/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111561402 | $-11.64 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $11.64 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.40 | $9.14 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.35 | $8.74 |
| 12/20/2021 | PAYMENT | BARGAIN MAXX / BOE, WILLIAM OR CHECK NUM: 2809 | $-44.40 | $8.39 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.42 | $52.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $50.37 |
| 07/08/2021 | BILL | BOE WILLIAM & NATALIA | $48.43 | $48.43 |
| 09/02/2020 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 08/20/2020 | PAYMENT | NORRIS WILLIAM CHECK NUM: 2922 | $-48.36 | $0.07 |
| 07/10/2020 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 09/20/2019 | PAYMENT | WILLIAM NORRIS CASH NUM: 2813 | $-50.37 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $50.37 |
| 07/08/2019 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 09/07/2018 | PAYMENT | NORRIS, WILLIAM CASH | $-122.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $122.91 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.40 | $120.97 |
| 07/05/2018 | BILL | NORRIS WILLIAM | $48.43 | $120.57 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.40 | $72.14 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.40 | $71.74 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.34 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $61.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.39 | $59.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.91 | $55.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.42 | $52.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.94 | $50.37 |
| 07/11/2017 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 12/09/2016 | PAYMENT | NORRIS, WILLIAM CHECK NUM: 2389 | $-52.79 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.42 | $52.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.94 | $50.37 |
| 07/07/2016 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 08/26/2015 | PAYMENT | NORRIS WILLIAM CREDIT: D NUM: DISCOVER 2902 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 11/13/2014 | PAYMENT | NORRIS, WILLIAM CHECK NUM: 2071 | $-126.78 | $0.00 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.40 | $126.78 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.42 | $126.38 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.40 | $123.96 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.40 | $123.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.94 | $123.16 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.40 | $121.22 |
| 07/03/2014 | BILL | NORRIS WILLIAM | $48.43 | $120.82 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.40 | $72.39 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.40 | $71.99 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.59 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $61.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.39 | $59.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.91 | $55.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.42 | $52.79 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.94 | $50.37 |
| 07/02/2013 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 08/30/2012 | PAYMENT | NORRIS WILLIAM CHECK NUM: 2058 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 07/29/2011 | PAYMENT | NORRIS,WILLIAM CHECK NUM: 1696 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 05/02/2011 | PAYMENT | william norris CHECK NUM: 1587 | $-61.34 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $61.34 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.39 | $59.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.91 | $55.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.42 | $52.79 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $50.37 |
| 07/09/2010 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 08/10/2009 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 1065 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 08/15/2008 | PAYMENT | NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887 | $-48.43 | $0.00 |
| 07/10/2008 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 11/16/2007 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658 | $-52.79 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.42 | $52.79 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.94 | $50.37 |
| 07/12/2007 | BILL | NORRIS WILLIAM | $48.43 | $48.43 |
| 12/28/2006 | PAYMENT | NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264 | $-53.06 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.43 | $53.06 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $50.63 |
| 07/06/2006 | BILL | NORRIS WILLIAM | $48.68 | $48.68 |
| 08/18/2005 | PAYMENT | BIG VALLEY ROOFING CHECK BANK: 11*35 NUM: 9008 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | NORRIS WILLIAM | $48.68 | $48.68 |
| 08/20/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | KEARNS JAMES F | $48.50 | $48.50 |
| 08/19/2003 | PAYMENT | JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | KEARNS JAMES F | $44.73 | $44.73 |
| 08/20/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076 | $-39.21 | $0.00 |
| 07/08/2002 | BILL | KEARNS JAMES F | $39.21 | $39.21 |
| 08/21/2001 | PAYMENT | KEARNS NORMA CHECK BANK: 94-72 NUM: 4837 | $-39.96 | $0.00 |
| 07/11/2001 | BILL | KEARNS JAMES F | $39.96 | $39.96 |
| 01/19/2001 | PAYMENT | KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692 | $-45.48 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.37 | $45.48 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.98 | $43.11 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.58 | $41.13 |
| 07/06/2000 | BILL | KEARNS JAMES F | $39.55 | $39.55 |
| 08/17/1999 | PAYMENT | JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215 | $-43.46 | $0.00 |
| 07/12/1999 | BILL | KEARNS JAMES F | $43.46 | $43.46 |
| 08/20/1998 | PAYMENT | JAMES & NORMA KEARNS CHECK | $-44.46 | $0.00 |
| 07/09/1998 | BILL | KEARNS JAMES F | $44.46 | $44.46 |
| 08/19/1997 | PAYMENT | JAMES KEARNS | $-37.97 | $0.00 |
| 07/23/1997 | BILL | KEARNS JAMES F | $37.97 | $37.97 |
| 08/20/1996 | PAYMENT | KEARNS JAMES | $-39.85 | $0.00 |
| 07/11/1996 | BILL | KEARNS JAMES F | $39.85 | $39.85 |