Tax Account 06-0481-02

Owners

COWAN MARY M TTE
1375 QUESADA AVE
SAN FRANCISCO, CA 94124

COWAN MARY M TRUSTEE

Account Summary

Account ID 06-0481-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $152.32
Currently Due $152.32

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $121.08
Total $152.32
Paid $0.00
Balance $152.32
Due $152.32
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$31.08$1.24$31.08$0.00$32.32
210/07/202410/17/2024Past due$30.00$3.05$30.00$0.00$65.37
301/06/202501/16/2025Past due$30.00$5.46$30.00$0.00$100.83
403/03/202503/13/2025Past due$30.00$20.48$30.00$0.00$152.32

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$1.24$122.32$0.00$0.002.30639.0
2022/2023 SECURED TAXES$121.08$30.73$155.85$0.00$0.002.30639.0
2021/2022 SECURED TAXES$120.06$4.20$124.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$114.66$37.57$152.23$0.00$0.002.30639.0
2019/2020 SECURED TAXES$110.68$4.02$114.70$0.00$0.002.30639.0
2018/2019 SECURED TAXES$105.61$0.00$105.61$0.00$0.002.26589.0
2017/2018 SECURED TAXES$95.71$3.83$99.54$0.00$0.002.26589.0
2016/2017 SECURED TAXES$93.38$3.74$97.12$0.00$0.002.26589.0
2015/2016 SECURED TAXES$87.85$0.00$87.85$0.00$0.002.30639.0
2014/2015 SECURED TAXES$81.35$0.00$81.35$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$1.01$152.32
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$151.31
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$141.31
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.48$139.31
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.46$130.83
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.05$125.37
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.24$122.32
07/05/2024BILLCOWAN MARY M TTE$121.08$121.08
09/11/2023PAYMENTCOWAN, ROBERT & APRIL L CHECK 1960$-278.17$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.24$278.17
09/01/2023INTERESTINTEREST FOR 09/2023$1.01$276.93
08/01/2023INTERESTINTEREST FOR 08/2023$1.01$275.92
07/06/2023BILLCOWAN MARY M TTE$121.08$274.91
07/03/2023INTERESTINTEREST FOR 07/2023$1.01$153.83
06/01/2023INTERESTINTEREST FOR 06/2023$1.01$152.82
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$151.81
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$141.81
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$8.48$139.31
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.46$130.83
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.05$125.37
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.24$122.32
07/07/2022BILLCOWAN MARY M TR$121.08$121.08
01/07/2022PAYMENTCOWAN ROBERT CHECK NUM: 1025$-276.49$0.00
01/03/2022INTERESTMonthly Interest$0.96$276.49
12/01/2021INTERESTMonthly Interest$0.96$275.53
11/01/2021INTERESTMonthly Interest$0.96$274.57
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.00$273.61
10/01/2021INTERESTMonthly Interest$0.96$270.61
09/01/2021INTERESTMonthly Interest$0.96$269.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.20$268.69
08/02/2021INTERESTMonthly Interest$0.96$267.49
07/08/2021BILLCOWAN MARY M TR$120.06$266.53
07/01/2021INTERESTMonthly Interest$0.96$146.47
06/01/2021INTERESTMonthly Interest$0.96$145.51
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$144.55
03/23/2021PENALTY1st Year Delq Letter$2.50$134.55
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$8.03$132.05
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.20$124.02
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.93$118.82
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.23$115.89
07/10/2020BILLCOWAN MARY M TR$114.66$114.66
11/12/2019PAYMENTCOWAN ROBERT CREDIT: D NUM: DEBIT 7840$-114.70$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.83$114.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.19$111.87
07/08/2019BILLCOWAN MARY M LIVING TRUST$110.68$110.68
08/28/2018PAYMENTCOWAN, ROBERT CHECK BANK: WF INTERNET NUM: 018082809015112$-105.61$0.00
07/05/2018BILLCOWAN MARY M LIVING TRUST$105.61$105.61
12/07/2017AMENDMENTremove under $5 balance...pb$-4.17$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.19$4.17
10/05/2017PAYMENTROBERT COWAN CHECK NUM: 24691584172$-99.54$3.98
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.98$103.52
07/11/2017BILLCOWAN MARY M LIVING TRUST$99.54$99.54
08/31/2016PAYMENTCOWAN, ROBERT L CREDIT: D NUM: DEBIT 8008$-97.12$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.74$97.12
07/07/2016BILLCOWAN MARY M LIVING TRUST$93.38$93.38
07/20/2015PAYMENTCOWAN, ROBERT L SR REVOCABLE T CHECK NUM: 2399$-87.85$0.00
07/02/2015BILLCOWAN MARY M LIVING TRUST$87.85$87.85
07/14/2014PAYMENTCOWAN, ROBERT L CHECK NUM: 2255$-81.35$0.00
07/03/2014BILLCOWAN MARY M LIVING TRUST$81.35$81.35
07/12/2013PAYMENTCOWAN MARY M LIVING TRUST CHECK NUM: 2089$-75.32$0.00
07/02/2013BILLCOWAN MARY M LIVING TRUST$75.32$75.32
07/23/2012PAYMENTCOWAN ROBERT L CHECK NUM: 2034$-69.75$0.00
07/10/2012BILLCOWAN MARY M LIVING TRUST$69.75$69.75
08/16/2011PAYMENTROBERT L COWAN CHECK BANK: WF INTERNET NUM: 011081618048401$-64.58$0.00
07/11/2011BILLCOWAN MARY M LIVING TRUST$64.58$64.58
08/02/2010PAYMENTROBERT L COWAN CHECK BANK: WF INTERNET NUM: 118041483$-64.58$0.00
07/09/2010BILLCOWAN MARY M LIVING TRUST$64.58$64.58
07/23/2009PAYMENTCOWAN ROBERT CHECK BANK: 11*35 NUM: 1799$-64.58$0.00
07/10/2009BILLCOWAN MARY M LIVING TRUST$64.58$64.58
07/25/2008PAYMENTCOWAN, ROBERT L CHECK BANK: 11 35 NUM: 1669$-64.58$0.00
07/10/2008BILLCOWAN MARY M LIVING TRUST$64.58$64.58
07/25/2007PAYMENTCOWAN, ROBERT L CHECK BANK: 11 35 NUM: 1504$-64.58$0.00
07/12/2007BILLCOWAN MARY M LIVING TRUST$64.58$64.58
08/01/2006PAYMENTCOWAN ROBERT L CHECK BANK: 1135 NUM: 1332$-64.91$0.00
07/06/2006BILLCOWAN MARY M LIVING TRUST$64.91$64.91
08/08/2005PAYMENTCOWAN MARY M LIVING TRUST CHECK BANK: 11*35 NUM: 1129$-64.91$0.00
07/18/2005BILLCOWAN MARY M LIVING TRUST$64.91$64.91
07/22/2004PAYMENTCOWAN ROBERT L. CHECK BANK: 11-35 NUM: 901$-64.67$0.00
07/06/2004BILLCOWAN MARY M LIVING TRUST$64.67$64.67
08/05/2003PAYMENTCOWAN ROBERT CHECK BANK: 11-35 NUM: 674$-59.64$0.00
07/18/2003BILLCOWAN MARY M LIVING TRUST$59.64$59.64
07/23/2002PAYMENTCOWAN ROBERT L. CHECK BANK: 11-4288 NUM: 1010$-70.44$0.00
07/08/2002BILLCOWAN MARY M LIVING TRUST$70.44$70.44
08/01/2001PAYMENTCOWAN ROBERT L. CHECK BANK: 11-35 NUM: 414$-71.86$0.00
07/11/2001BILLCOWAN MARY M LIVING TRUST$71.86$71.86
07/25/2000PAYMENTCOWAN ROBERT CHECK BANK: 11-35 NUM: 338$-71.13$0.00
07/06/2000BILLCOWAN MARY M LIVING TRUST$71.13$71.13
07/26/1999PAYMENTCOWAN MARY M LIVING TRUST CHECK BANK: 11-35 NUM: 268$-78.10$0.00
07/12/1999BILLCOWAN MARY M LIVING TRUST$78.10$78.10
07/24/1998PAYMENTCOWAN MARY M LIVING TRUST CHECK$-79.93$0.00
07/09/1998BILLCOWAN MARY M LIVING TRUST$79.93$79.93
07/24/1997PAYMENTCOWAN ROBERT L$-73.70$0.00
07/23/1997BILLCOWAN MARY M LIVING TRUST$73.70$73.70
07/26/1996PAYMENTCOWAN MARY M LIVING TRUST$-77.34$0.00
07/11/1996BILLCOWAN MARY M LIVING TRUST$77.34$77.34