Tax Account 06-0474-06

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Owners

ROBINSON APRIL MARIE
244 WESTWOOD ST
VALLEJO, CA 94591

Account Summary

Account ID	06-0474-06
Account Type	Real Estate
Location	9115 HEATHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0474-06

Account Type

Real Estate

Location

9115 HEATHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.26
Total	$197.26
Paid	$197.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.26

Total

$197.26

Paid

$197.26

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.26	$0.00	$50.26	$50.26	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.81	$7.69	$194.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$174.84	$0.00	$174.84	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$171.84	$6.22	$178.06	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$171.68	$1.83	$173.51	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$165.71	$1.71	$167.42	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$167.67	$13.67	$181.34	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$168.41	$27.39	$195.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$174.43	$7.84	$182.27	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$170.76	$3.47	$174.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$171.96	$0.00	$171.96	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	APRIL ROBINSON CREDIT CC 1941	$-197.26	$0.00
07/05/2024	BILL	ROBINSON APRIL MARIE	$197.26	$197.26
12/28/2023	PAYMENT	PNP PNP - 148484395	$-194.50	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$194.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$193.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$188.76
07/06/2023	BILL	ROBINSON APRIL MARIE	$186.81	$186.81
08/15/2022	PAYMENT	ROBINSON APRIL MARIE CREDIT CC 1941	$-174.84	$0.00
07/07/2022	BILL	ROBINSON APRIL MARIE	$174.84	$174.84
10/22/2021	PAYMENT	ROBINSON APRIL MARIE CHECK NUM: 1332	$-178.06	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$178.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$173.67
07/08/2021	BILL	ROBINSON APRIL MARIE	$171.84	$171.84
09/28/2020	PAYMENT	DELAMORA HUGO CASH	$-173.51	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$173.51
07/10/2020	BILL	DELAMORA HUGO	$171.68	$171.68
10/08/2019	PAYMENT	DELAMORA HUGO CASH	$-167.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$167.42
07/08/2019	BILL	DELAMORA HUGO	$165.71	$165.71
02/04/2019	PAYMENT	DELAMORA, HUGO B CREDIT: D NUM: DEBIT 6891	$-181.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.60	$181.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$173.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$169.46
07/05/2018	BILL	DELAMORA HUGO	$167.67	$167.67
05/17/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 105353	$-151.69	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$151.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$141.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.56	$139.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$131.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
10/03/2017	PAYMENT	DELAMORA, HUGO BENILDO CREDIT: D BANK: OP INTERNET NUM: 055074	$-44.11	$126.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$170.11
07/11/2017	BILL	DELAMORA HUGO	$168.41	$168.41
03/21/2017	PAYMENT	DELAMORA HUGO B CREDIT: D NUM: VISA 3399	$-92.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.30	$92.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$87.72
10/05/2016	PAYMENT	SARACINO, MARLEEN CASH	$-90.25	$86.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$176.25
07/07/2016	BILL	DELAMORA HUGO	$174.43	$174.43
03/02/2016	PAYMENT	DELAMORA, HUGO B CREDIT: D NUM: DEBIT 3399	$-85.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.68	$85.68
09/22/2015	PAYMENT	DELAMORA HUGO B CREDIT: D NUM: VISA 5188	$-88.55	$84.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$172.55
07/02/2015	BILL	DELAMORA HUGO	$170.76	$170.76
10/30/2014	PAYMENT	DELAMORA HUGO CHECK NUM: 1156	$-84.00	$0.00
10/14/2014	PAYMENT	DELAMORA, HUGO B CHECK NUM: 1147	$-42.00	$84.00
08/29/2014	PAYMENT	DELAMORA HUGO B CHECK NUM: 1141	$-45.96	$126.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-1.84	$171.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$173.80
07/03/2014	BILL	DELAMORA HUGO	$171.96	$171.96
01/29/2014	PAYMENT	DELAMORA HUGO CREDIT: D NUM: VISA 4339	$-87.72	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$87.72
12/11/2013	PAYMENT	DELAMORA HUGO CREDIT: D NUM: VISA 4339	$-92.07	$86.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.30	$178.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$173.77
07/02/2013	BILL	DELAMORA HUGO	$172.05	$172.05
01/17/2013	PAYMENT	DELAMORA HUGO CREDIT: D NUM: VISA 4339	$-96.00	$0.00
07/18/2012	PAYMENT	DELAMORA HUGO CREDIT: D NUM: VISA 4339	$-99.69	$96.00
07/10/2012	BILL	DELAMORA HUGO	$195.69	$195.69
01/11/2012	PAYMENT	DELAMORA, HUGO B CHECK NUM: 1053	$-195.69	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$195.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$190.94
07/11/2011	BILL	DELANEY SHIRLEY	$189.02	$189.02
05/27/2011	PAYMENT	HUGO DELAMORA CHECK NUM: 1009	$-234.18	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$234.18
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$224.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.50	$221.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.70	$208.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$199.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$194.88
07/09/2010	BILL	DELANEY SHIRLEY	$192.92	$192.92
02/12/2010	PAYMENT	DELAMORA MELISSA CHECK NUM: 2230	$-93.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.84
08/31/2009	PAYMENT	DELAMORA MELISSA CHECK BANK: 94*7074 NUM: 2181	$-95.47	$92.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$187.47
07/10/2009	BILL	DELANEY SHIRLEY	$185.57	$185.57
02/20/2009	PAYMENT	DELAMORA, HUGO B & MELISSA L CHECK BANK: 94 7074 NUM: 1884	$-140.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$140.76
10/16/2008	PAYMENT	DELAMORA MELISSA CHECK BANK: 94*7074 NUM: 1838	$-142.12	$138.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$280.12
07/10/2008	BILL	DELANEY SHIRLEY	$277.31	$277.31
03/31/2008	PAYMENT	DELAMORA MELISSA CHECK BANK: 94*7074 NUM: 2056	$-132.79	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$132.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$130.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.44
10/02/2007	PAYMENT	MELISSA DELAMORA CHECK BANK: 94*7074 NUM: 2048	$-61.00	$122.00
09/07/2007	PAYMENT	DELAMORA HEATHER CHECK BANK: 94*7074 NUM: 2041	$-64.51	$183.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$247.51
07/12/2007	BILL	DELANEY SHIRLEY	$245.03	$245.03
07/27/2006	PAYMENT	DELAMORA, HUGH B & MELISSA L CHECK BANK: 94 7074 NUM: 1936	$-233.60	$0.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$233.60	$233.60
08/10/2005	PAYMENT	DELAMORA, HUGO B & MELISSA L CHECK BANK: 94 7074 NUM: 1662	$-216.10	$0.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$216.10	$216.10
01/28/2005	PAYMENT	DELAMORA HUGO/MELISSA CHECK BANK: 947074 NUM: 1170	$-52.00	$0.00
01/05/2005	PAYMENT	HUGO DELAMORA CHECK BANK: 94*7074 NUM: 1561	$-54.08	$52.00
10/19/2004	PAYMENT	DELAMORA MELISSA CHECK BANK: 94-7074 NUM: 1498	$-52.00	$106.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.08
08/10/2004	PAYMENT	DELAMORA HUGO CHECK BANK: 11-24 NUM: 650311596	$-52.66	$156.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$208.66	$208.66
01/07/2004	PAYMENT	DELAMORA MELISSA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-112.00	$0.00
10/07/2003	PAYMENT	DELAMORA MELISSA CHECK BANK: 94*7074 NUM: 1308	$-56.00	$112.00
08/12/2003	PAYMENT	DELAMORA MELISSA CHECK BANK: 94-7074 NUM: 1129	$-59.41	$168.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$227.41	$227.41
12/04/2002	PAYMENT	DELAMORA HUGO CASH	$-100.00	$0.00
10/30/2002	PAYMENT	DELAMORA MELISSA CASH	$-52.00	$100.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/26/2002	PAYMENT	DELAMORA MELISSA CASH	$-83.61	$150.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$233.61	$233.61
03/11/2002	PAYMENT	DELAMORA HUGO CASH	$-51.37	$0.00
01/15/2002	PAYMENT	DELAMORA MELISSA CASH	$-53.42	$51.37
10/15/2001	PAYMENT	DELAMORA'S RESTAURANTE SALSA CHECK BANK: 94-169 NUM: 1633	$-51.37	$104.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.05	$156.16
08/31/2001	PAYMENT	DELAMORA'S RESTAURANTE SALSA CHECK BANK: 94-169 NUM: 1517	$-81.64	$154.11
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$235.75	$235.75
03/13/2001	PAYMENT	DELAMORA HUGO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.98	$0.00
01/08/2001	PAYMENT	DELAMORA HUGO CREDIT: D BANK: VISA NUM: C C	$-50.98	$50.98
10/04/2000	PAYMENT	DELAMORA HUGO CHECK BANK: 94-169 NUM: 1421	$-50.98	$101.96
08/22/2000	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 94-169 NUM: 1396	$-81.32	$152.94
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$234.26	$234.26
04/04/2000	PAYMENT	DELAMORA CAMERINO & CAROLINA CHECK BANK: 94-72 NUM: 1880	$-57.73	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$57.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.18	$56.73
01/04/2000	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 94-169 NUM: 1230	$-54.55	$54.55
10/26/1999	PAYMENT	CAMERINO DELA MORA CHECK BANK: 94-72 NUM: 1711	$-56.73	$109.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.18	$165.83
08/16/1999	PAYMENT	DELA MORA CAMERINO & CAROLINA CHECK BANK: 94-72 NUM: 1658	$-84.77	$163.65
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$248.42	$248.42
04/02/1999	PAYMENT	DELA MORA CAMERINO & CAROLINA CHECK BANK: 94-72 NUM: 1563	$-55.40	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.13	$55.40
01/15/1999	PAYMENT	HUGO DELA MORA CHECK BANK: 94-169 NUM: 1359	$-53.27	$53.27
10/16/1998	PAYMENT	HUGO DELA MORA CHECK BANK: 94-169 NUM: 1313	$-53.27	$106.54
08/20/1998	PAYMENT	HUGO DELA MORA CHECK BANK: 94-169 NUM: 1289	$-61.14	$159.81
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$220.95	$220.95
07/25/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-272.20	$0.00
07/23/1997	BILL	DELANEY JAMES & SHIRLEY	$272.20	$272.20

Tax Account 06-0474-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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