Tax Account 06-0481-07
Owners
TOWSE GERALD F & TOWSE IRENE R
6654 GRANT AVE
ARBUCKLE, CA 95912
TOWSE GERALD F
TOWSE IRENE R
Account Summary
| Account ID | 06-0481-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $50.53 |
| Total | $50.53 |
| Paid | $50.53 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $47.20 | $0.00 | $47.20 | $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 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK 9613 | $-50.53 | $0.00 |
| 07/03/2025 | BILL | TOWSE GERALD F & TOWSE IRENE R | $50.53 | $50.53 |
| 08/01/2024 | PAYMENT | TOWSE GERALD F & PRISCILLA CHECK 9423 | $-48.43 | $0.00 |
| 07/05/2024 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/18/2023 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK 9232 | $-48.43 | $0.00 |
| 07/06/2023 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/03/2022 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 9003 | $-48.43 | $0.00 |
| 07/07/2022 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/12/2021 | PAYMENT | TOWSE GERALD & PRISCILLA CHECK NUM: 8776 | $-48.43 | $0.00 |
| 07/08/2021 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/13/2020 | PAYMENT | TOWSE GERALD F & PRACILLA CHECK NUM: 8533 | $-48.43 | $0.00 |
| 07/10/2020 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/14/2019 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 8304 | $-48.43 | $0.00 |
| 07/08/2019 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/15/2018 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R CHECK NUM: 8060 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/09/2017 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 7819 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | TOWSE GERALD F & TOWSE IRENE R | $48.43 | $48.43 |
| 08/11/2016 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 7569 | $-47.20 | $0.00 |
| 07/07/2016 | BILL | TOWSE GERALD F & TOWSE IRENE R | $47.20 | $47.20 |
| 08/10/2015 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 7257 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/14/2014 | PAYMENT | TOWSE GERALD & TOWSE PRICILLA CHECK NUM: 6940 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/14/2013 | PAYMENT | TOWSE GERALD & IRENE CHECK NUM: 6676 | $-44.40 | $0.00 |
| 07/02/2013 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/21/2012 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 6442 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/10/2011 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R CHECK NUM: 6195 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/11/2010 | PAYMENT | TOWSE, GERALD & PRISCILLA CHECK NUM: 5950 | $-44.40 | $0.00 |
| 07/09/2010 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/17/2009 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R CHECK BANK: 90 4181 NUM: 5714 | $-44.40 | $0.00 |
| 07/10/2009 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/13/2008 | PAYMENT | TOWSE, GERALD F & PRISCILLA A CHECK BANK: 90 4181 NUM: 5458 | $-44.40 | $0.00 |
| 07/10/2008 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/15/2007 | PAYMENT | TOWSE, GERALD F & PRISCILLA A CHECK BANK: 90 4181 NUM: 5175 | $-44.40 | $0.00 |
| 07/12/2007 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.40 | $44.40 |
| 08/16/2006 | PAYMENT | TOWSE GERALD F & PRISCILLA A CHECK BANK: 904181 NUM: 5649 | $-44.63 | $0.00 |
| 07/06/2006 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.63 | $44.63 |
| 08/17/2005 | PAYMENT | TOWSE, GERALD F & PRISCILLA A CHECK BANK: 90 4181 NUM: 5226 | $-44.63 | $0.00 |
| 07/18/2005 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.63 | $44.63 |
| 07/22/2004 | PAYMENT | TOWSE GERALD F CHECK BANK: 90-3678 NUM: 4765 | $-44.46 | $0.00 |
| 07/06/2004 | BILL | TOWSE GERALD F & TOWSE IRENE R | $44.46 | $44.46 |
| 08/07/2003 | PAYMENT | TOWSE GERALD F & PRISCILLA A CHECK BANK: 90F3678 NUM: 41.00 | $-41.00 | $0.00 |
| 07/18/2003 | BILL | TOWSE GERALD F & TOWSE IRENE R | $41.00 | $41.00 |
| 08/09/2002 | PAYMENT | TOWSE GERALD F CHECK BANK: 90-3678 NUM: 3857 | $-38.74 | $0.00 |
| 07/08/2002 | BILL | TOWSE GERALD F & TOWSE IRENE R | $38.74 | $38.74 |
| 08/20/2001 | PAYMENT | TOWSE GERALD F CHECK BANK: 90-3678 NUM: 3321 | $-39.52 | $0.00 |
| 07/11/2001 | BILL | TOWSE GERALD F & TOWSE IRENE R | $39.52 | $39.52 |
| 08/21/2000 | PAYMENT | TOWSE GERALD F & PRISCILLA A CHECK BANK: 90-3678 NUM: 2765 | $-39.13 | $0.00 |
| 07/06/2000 | BILL | TOWSE GERALD F & TOWSE IRENE R | $39.13 | $39.13 |
| 08/12/1999 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R CHECK BANK: 90-78 NUM: 2593 | $-42.97 | $0.00 |
| 07/12/1999 | BILL | TOWSE GERALD F & TOWSE IRENE R | $42.97 | $42.97 |
| 08/06/1998 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R CHECK | $-43.96 | $0.00 |
| 07/09/1998 | BILL | TOWSE GERALD F & TOWSE IRENE R | $43.96 | $43.96 |
| 08/07/1997 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R | $-40.95 | $0.00 |
| 07/23/1997 | BILL | TOWSE GERALD F & TOWSE IRENE R | $40.95 | $40.95 |
| 11/19/1996 | PAYMENT | TOWSE GERALD F & TOWSE IRENE R | $-42.96 | $0.00 |
| 11/18/1996 | AMENDMENT | delete penalty ss | $-3.87 | $42.96 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.15 | $46.83 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.72 | $44.68 |
| 07/11/1996 | BILL | TOWSE GERALD F & TOWSE IRENE R | $42.96 | $42.96 |