Tax Account 06-0481-08
Owners
SHABRAM PAUL & LYNDA TTE
149 PEPPERTREE LN
ENCINITAS, CA 92024
SHABRAM PAUL TRUSTEE
SHABRAM LYNDA TRUSTEE
Account Summary
| Account ID | 06-0481-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.43 |
| Total | $48.43 |
| Paid | $48.43 |
| 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 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PNP PNP - 159680867 | $-48.43 | $0.00 |
| 07/05/2024 | BILL | SHABRAM LYNDA TTE | $48.43 | $48.43 |
| 07/19/2023 | PAYMENT | PNP PNP - 139360363 | $-48.43 | $0.00 |
| 07/06/2023 | BILL | SHABRAM LYNDA TTE | $48.43 | $48.43 |
| 08/10/2022 | PAYMENT | PNP PNP - 119112612 | $-48.43 | $0.00 |
| 07/07/2022 | BILL | SHABRAM LYNDA TR | $48.43 | $48.43 |
| 08/03/2021 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: PNP INTERNET NUM: 98179899 | $-48.43 | $0.00 |
| 07/08/2021 | BILL | SHABRAM LYNDA TR | $48.43 | $48.43 |
| 08/05/2020 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 28786Z | $-48.43 | $0.00 |
| 07/10/2020 | BILL | SHABRAM LYNDA TR | $48.43 | $48.43 |
| 07/17/2019 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 021261 | $-48.43 | $0.00 |
| 07/08/2019 | BILL | SHABRAM LYNDA LIVING TRUST | $48.43 | $48.43 |
| 07/24/2018 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 092368 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | SHABRAM LYNDA LIVING TRUST | $48.43 | $48.43 |
| 07/26/2017 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 072041 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | SHABRAM LYNDA LIVING TRUST | $48.43 | $48.43 |
| 07/26/2016 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 064209 | $-47.20 | $0.00 |
| 07/07/2016 | BILL | SHABRAM LYNDA LIVING TRUST | $47.20 | $47.20 |
| 07/20/2015 | PAYMENT | SHABRAM LYNDA CHECK NUM: 4996 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | SHABRAM LYNDA LIVING TRUST | $44.40 | $44.40 |
| 07/17/2014 | PAYMENT | SHABRAM, LYNDA CREDIT: D BANK: OP INTERNET NUM: 005002 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | SHABRAM LYNDA LIVING TRUST | $44.40 | $44.40 |
| 08/07/2013 | PAYMENT | SHABRAM, LYNDA CHECK BANK: OP INTERNET NUM: 104631056 | $-44.40 | $0.00 |
| 07/02/2013 | BILL | SHABRAM LYNDA | $44.40 | $44.40 |
| 07/26/2012 | PAYMENT | SHABRAM, LYNDA CHECK BANK: OP INTERNET NUM: 100487969 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | SHABRAM LYNDA | $44.40 | $44.40 |
| 07/28/2011 | PAYMENT | SHABRAM, LYNDA CHECK BANK: OP INTERNET NUM: 96899506 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | SCOTT WARREN | $44.40 | $44.40 |
| 08/16/2010 | PAYMENT | WARREN SCOTT CHECK BANK: WF INTERNET NUM: 418041619 | $-44.40 | $0.00 |
| 07/09/2010 | BILL | SCOTT WARREN | $44.40 | $44.40 |
| 04/09/2010 | PAYMENT | SHABRAM LYNDA CREDIT: D NUM: VISA 7889 | $-44.40 | $0.00 |
| 04/09/2010 | AMENDMENT | remove penalties/medical...pb | $-12.02 | $44.40 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $56.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.11 | $54.17 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.66 | $51.06 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.22 | $48.40 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.78 | $46.18 |
| 07/10/2009 | BILL | SCOTT WARREN | $44.40 | $44.40 |
| 08/18/2008 | PAYMENT | SCOTT WARREN CHECK BANK: 94*7074 NUM: 16858 | $-44.40 | $0.00 |
| 07/10/2008 | BILL | SCOTT WARREN | $44.40 | $44.40 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-905.76 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $905.76 |
| 04/16/2008 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $55.00 | $755.76 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.45 | $700.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.11 | $699.31 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.45 | $696.20 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.45 | $694.75 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.66 | $693.30 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.45 | $690.64 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.45 | $689.19 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $687.74 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $7.50 | $662.74 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.45 | $655.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.22 | $653.79 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.45 | $651.57 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.78 | $650.12 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.45 | $648.34 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $646.89 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.45 | $546.89 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $44.40 | $545.44 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.45 | $501.04 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.45 | $499.59 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $498.14 |
| 05/02/2007 | INTEREST | Monthly Interest | $1.08 | $488.14 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.08 | $487.06 |
| 03/22/2007 | AMENDMENT | DEED RECORDING FEE ME | $25.00 | $485.98 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.12 | $460.98 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.08 | $457.86 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.08 | $456.78 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.02 | $455.70 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.08 | $453.68 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.08 | $452.60 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.08 | $451.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.13 | $450.44 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.08 | $449.31 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $448.23 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.08 | $447.76 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.08 | $446.68 |
| 07/06/2006 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $194.63 | $445.60 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.08 | $250.97 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.08 | $249.89 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $248.81 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.71 | $238.81 |
| 03/29/2006 | PENALTY | 3rd Yr Certified Letter - bb | $15.00 | $238.10 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.71 | $223.10 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.12 | $222.39 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.71 | $219.27 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.71 | $218.56 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.68 | $217.85 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.71 | $215.17 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.71 | $214.46 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.71 | $213.75 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.23 | $213.04 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.71 | $210.81 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.71 | $210.10 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.79 | $209.39 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.71 | $207.60 |
| 07/18/2005 | BILL | ARAGON JUANITA J TRUST | $44.63 | $206.89 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.71 | $162.26 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.71 | $161.55 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $160.84 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.34 | $135.84 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $135.50 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.34 | $134.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.11 | $133.66 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.34 | $130.55 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.34 | $130.21 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.67 | $129.87 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.34 | $127.20 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.34 | $126.86 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.34 | $126.52 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.22 | $126.18 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.34 | $123.96 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.34 | $123.62 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.78 | $123.28 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.34 | $121.50 |
| 07/06/2004 | BILL | ARAGON JUANITA J TRUST | $58.46 | $121.16 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.34 | $62.70 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.34 | $62.36 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $62.02 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $55.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.87 | $50.02 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.46 | $47.15 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.05 | $44.69 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.64 | $42.64 |
| 07/18/2003 | BILL | ARAGON JUANITA J TRUST | $41.00 | $41.00 |
| 08/02/2002 | PAYMENT | ARAGON JUANITA J CHECK BANK: 11-7000 NUM: 1454 | $-38.74 | $0.00 |
| 07/08/2002 | BILL | ARAGON LEOPOLD M & JUANITA J | $38.74 | $38.74 |
| 08/21/2001 | PAYMENT | ARAGON JUANITA J CHECK BANK: 11-7000 NUM: 1338 | $-39.52 | $0.00 |
| 07/11/2001 | BILL | ARAGON LEOPOLD M & JUANITA J | $39.52 | $39.52 |
| 07/27/2000 | PAYMENT | ARAGON JUANITA J & PAULINE CHECK BANK: 11-7000 NUM: 1198 | $-39.13 | $0.00 |
| 07/06/2000 | BILL | ARAGON LEOPOLD M & JUANITA J | $39.13 | $39.13 |
| 08/09/1999 | PAYMENT | ARAGON LEOPOLD M & JUANITA J CHECK BANK: 11-7000 NUM: 1082 | $-42.97 | $0.00 |
| 07/12/1999 | BILL | ARAGON LEOPOLD M & JUANITA J | $42.97 | $42.97 |
| 07/30/1998 | PAYMENT | ARAGON LEOPOLD M & JUANITA J CHECK | $-43.96 | $0.00 |
| 07/09/1998 | BILL | ARAGON LEOPOLD M & JUANITA J | $43.96 | $43.96 |
| 08/12/1997 | PAYMENT | ARAGON LEOPOLD M & JUANITA J | $-40.95 | $0.00 |
| 07/23/1997 | BILL | ARAGON LEOPOLD M & JUANITA J | $40.95 | $40.95 |
| 07/30/1996 | PAYMENT | ARAGON LEOPOLD M & JUANITA J | $-42.96 | $0.00 |
| 07/11/1996 | BILL | ARAGON LEOPOLD M & JUANITA J | $42.96 | $42.96 |