Tax Account 06-0481-04
Owners
ALAHWAL MICHAEL & MIRANDA TTE
11 VICTORIA ST
DALY CITY, CA 94015
ALAHWAL MICHAEL TRUSTEE
ALAHWAL MIRANDA TRUSTEE
Account Summary
| Account ID | 06-0481-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $120.00 | $0.00 | $120.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $114.66 | $0.00 | $114.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $110.68 | $0.00 | $110.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $105.61 | $0.00 | $105.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $99.54 | $0.00 | $99.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $93.38 | $0.00 | $93.38 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $87.85 | $0.00 | $87.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $81.35 | $0.00 | $81.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ALAHWAL, MICHAEL O CHECK 153 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | ALAHWAL MICHAEL & MIRANDA TTE | $121.08 | $121.08 |
| 07/24/2023 | PAYMENT | ALAHWAL MICHAEL CHECK 4579 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | ALAHWAL MICHAEL & MIRANDA TTE | $121.08 | $121.08 |
| 07/21/2022 | PAYMENT | ALAHWAL MICHAEL CHECK NUM: 4459 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | ALAHWAL MICHAEL & MIRANDA TRS | $121.08 | $121.08 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.06 | $0.00 |
| 07/26/2021 | PAYMENT | ALAHWAL MICHAEL CHECK NUM: 4379 | $-120.00 | $0.06 |
| 07/08/2021 | BILL | ALAHWAL MICHAEL & MIRANDA TRS | $120.06 | $120.06 |
| 07/31/2020 | PAYMENT | ALAHWAL MICHAEL CHECK NUM: 4261 | $-114.66 | $0.00 |
| 07/10/2020 | BILL | ALAHWAL MICHAEL & MIRANDA TRS | $114.66 | $114.66 |
| 07/29/2019 | PAYMENT | ALAHWAL MICHAEL CHECK NUM: 4125 | $-110.68 | $0.00 |
| 07/08/2019 | BILL | ALAHWAL FAMILY TRUST | $110.68 | $110.68 |
| 07/19/2018 | PAYMENT | ALAHWAL, MICHAEL O CHECK NUM: 4043 | $-105.61 | $0.00 |
| 07/05/2018 | BILL | ALAHWAL FAMILY TRUST | $105.61 | $105.61 |
| 07/26/2017 | PAYMENT | ALAHWAL MICHAEL O CHECK NUM: 4460 | $-99.54 | $0.00 |
| 07/11/2017 | BILL | ALAHWAL FAMILY TRUST | $99.54 | $99.54 |
| 07/21/2016 | PAYMENT | ALAHWAL, MICHAEL O CHECK NUM: 4274 | $-93.38 | $0.00 |
| 07/07/2016 | BILL | ALAHWAL FAMILY TRUST | $93.38 | $93.38 |
| 07/16/2015 | PAYMENT | ALAHWAL MICHAEL O CHECK NUM: 4060 | $-87.85 | $0.00 |
| 07/02/2015 | BILL | ALAHWAL FAMILY TRUST | $87.85 | $87.85 |
| 07/25/2014 | PAYMENT | AL-AHWAL MICHAEL O CHECK NUM: 3820 | $-81.35 | $0.00 |
| 07/03/2014 | BILL | AL-AHWAL MICHAEL | $81.35 | $81.35 |
| 04/02/2014 | PAYMENT | ALAHWAL MICHAEL O CHECK NUM: 3777 | $-94.39 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $94.39 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.27 | $91.89 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.52 | $86.62 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.77 | $82.10 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.01 | $78.33 |
| 07/02/2013 | BILL | AL-AHWAL MICHAEL | $75.32 | $75.32 |
| 07/20/2012 | PAYMENT | ALAHWAL, MICHAEL O CHECK NUM: 3374 | $-69.75 | $0.00 |
| 07/10/2012 | BILL | AL-AHWAL MICHAEL | $69.75 | $69.75 |
| 07/28/2011 | PAYMENT | AL-AHWAL MICHAEL CHECK NUM: 3170 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | AL-AHWAL MICHAEL | $64.58 | $64.58 |
| 08/06/2010 | PAYMENT | ALAHWAL, MICHAEL O CHECK NUM: 3017 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | AL-AHWAL MICHAEL | $64.58 | $64.58 |
| 08/12/2009 | PAYMENT | AL-AHWAL, MICHAEL ODEH CHECK BANK: 11 7045 NUM: 2887 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | AL-AHWAL MICHAEL | $64.58 | $64.58 |
| 07/25/2008 | PAYMENT | AL-AHWAL MICHAEL CHECK BANK: 11*7045 NUM: 950 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | AL-AHWAL MICHAEL | $64.58 | $64.58 |
| 08/20/2007 | PAYMENT | AL-AHWAL, MICHAEL ODEH CHECK BANK: 11 7045 NUM: 1842 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | AL-AHWAL MICHAEL | $64.58 | $64.58 |
| 07/27/2006 | PAYMENT | AL-AHWAL MICHAEL CHECK BANK: 117045 NUM: 1159 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | AL-AHWAL MICHAEL | $64.91 | $64.91 |
| 08/17/2005 | PAYMENT | AL-AHWAL MICHAEL CHECK BANK: 117045 NUM: 1253 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | AL-AHWAL MICHAEL | $64.91 | $64.91 |
| 08/04/2004 | PAYMENT | AL-AHWAL MICHAEL CHECK BANK: 11*7045 NUM: 840 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | AL-AHWAL MICHAEL | $64.67 | $64.67 |
| 08/12/2003 | PAYMENT | AL-AHWAL MICHAEL CHECK BANK: 90-118 NUM: 303 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | AL-AHWAL MICHAEL | $59.64 | $59.64 |
| 08/09/2002 | PAYMENT | AL-AHWAL MICHAEL CHECK BANK: 11-7045 NUM: 234 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | AL-AHWAL MICHAEL | $84.53 | $84.53 |
| 08/01/2001 | PAYMENT | AHWAL MIKE CHECK BANK: 90-118 NUM: 2097 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | AL-AHWAL MICHAEL | $86.19 | $86.19 |
| 12/29/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 6087 | $-93.00 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $93.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.41 | $88.73 |
| 07/06/2000 | BILL | CARELLA RICHARD L & MAUREEN K | $85.32 | $85.32 |
| 06/05/2000 | PAYMENT | CARELLA RICHARD L CHECK BANK: 90-118 NUM: 254 | $-117.82 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $117.82 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $115.32 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.56 | $114.32 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.62 | $107.76 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.69 | $102.14 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.75 | $97.45 |
| 07/12/1999 | BILL | CARELLA RICHARD L & MAUREEN K | $93.70 | $93.70 |
| 08/11/1998 | PAYMENT | CARELLA RICHARD L & MAUREEN K CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | CARELLA RICHARD L & MAUREEN K | $95.87 | $95.87 |
| 08/05/1997 | PAYMENT | CARELLA RICHARD L & MAUREEN K | $-73.70 | $0.00 |
| 07/23/1997 | BILL | CARELLA RICHARD L & MAUREEN K | $73.70 | $73.70 |
| 11/15/1996 | PAYMENT | CARELLA RICHARD L & MAUREEN K | $-84.30 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.87 | $84.30 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.09 | $80.43 |
| 07/11/1996 | BILL | CARELLA RICHARD L & MAUREEN K | $77.34 | $77.34 |