Tax Account 06-0481-09

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Owners

SAUNDERS EUGENE E TTE
19967 W MITTCHELL MINE RD
PINE GROVE, CA 95665

SAUNDERS EUGENE E TRUSTEE

Account Summary

Account ID	06-0481-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0481-09

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.43	$0.00	$48.43	$48.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$48.03	$0.00	$48.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$48.43	$23.96	$72.39	$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	$1.94	$50.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$47.20	$24.58	$71.78	$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
07/29/2024	PAYMENT	SAUNDERS, EUGENE E CHECK 118	$-48.43	$0.00
07/05/2024	BILL	SAUNDERS EUGENE E	$48.43	$48.43
07/24/2023	PAYMENT	SAUNDERS, EUGENE E CHECK 1920	$-48.43	$0.00
07/06/2023	BILL	SAUNDERS EUGENE E	$48.43	$48.43
05/02/2023	PAYMENT	SAUNDERS, EUGENE E SYS 1822 ORIG: CHECK	$-120.42	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.49	$120.42
05/02/2023	ADJUSTMENT	SAUNDERS, EUGENE E CHECK 1822 VOIDED PAYMENT: 268657. REASON: REMOVE UNDER $5 BALANCE...PB	$120.42	$120.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$0.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.42
07/22/2022	PAYMENT	SAUNDERS, EUGENE E CHECK NUM: 1822	$-120.42	$0.40
07/14/2022	INTEREST	Monthly Interest	$0.40	$120.82
07/07/2022	BILL	SAUNDERS EUGENE E	$48.43	$120.42
06/02/2022	INTEREST	Monthly Interest	$0.40	$71.99
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.39	$59.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.91	$55.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.42	$52.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$50.37
07/08/2021	BILL	SAUNDERS EUGENE E	$48.43	$48.43
08/19/2020	PAYMENT	PIAZZA, JIM CREDIT: D BANK: OP INTERNET NUM: 03783D	$-48.43	$0.00
07/10/2020	BILL	SAUNDERS EUGENE E	$48.43	$48.43
07/29/2019	PAYMENT	SAUNDERS IRMA E CHECK NUM: 3190	$-48.43	$0.00
07/08/2019	BILL	SAUNDERS EUGENE E	$48.43	$48.43
08/13/2018	PAYMENT	SAUNDERS EUGENE E CHECK NUM: 1712	$-48.43	$0.00
07/05/2018	BILL	SAUNDERS EUGENE E	$48.43	$48.43
10/12/2017	PAYMENT	IRMA SAUNDERS FAMILY NEEDS TR CHECK NUM: 112	$-122.15	$0.00
10/02/2017	INTEREST	Monthly Interest	$0.39	$122.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$121.76
09/01/2017	INTEREST	Monthly Interest	$0.39	$119.82
08/01/2017	INTEREST	Monthly Interest	$0.39	$119.43
07/11/2017	BILL	SAUNDERS EUGENE H & IRMA E	$48.43	$119.04
07/03/2017	INTEREST	Monthly Interest	$0.39	$70.61
06/01/2017	INTEREST	Monthly Interest	$0.39	$70.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$69.83
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$59.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.30	$57.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.83	$54.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$51.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.09
07/07/2016	BILL	SAUNDERS EUGENE H & IRMA E	$47.20	$47.20
07/27/2015	PAYMENT	SAUNDERS IRMA E CHECK NUM: 3105	$-44.40	$0.00
07/02/2015	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
07/28/2014	PAYMENT	SAUNDERS, IRMA E CHECK NUM: 2974	$-44.40	$0.00
07/03/2014	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
07/17/2013	PAYMENT	SAUNDERS IRMA E CHECK NUM: 2885	$-44.40	$0.00
07/02/2013	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/01/2012	PAYMENT	SAUNDERS IRMA E CHECK NUM: 2780	$-44.40	$0.00
07/10/2012	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/17/2011	PAYMENT	SAUNDERS IRMA E CHECK NUM: 2641	$-44.40	$0.00
07/11/2011	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/13/2010	PAYMENT	SAUNDERS IRMA E CHECK NUM: 2470	$-44.40	$0.00
07/09/2010	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/03/2009	PAYMENT	SAUNDERS, IRMA E CHECK BANK: 90 4181 NUM: 2272	$-44.40	$0.00
07/10/2009	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/07/2008	PAYMENT	SAUNDERS, IRMA E CHECK BANK: 90 4181 NUM: 2101	$-44.40	$0.00
07/10/2008	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/01/2007	PAYMENT	SAUNDERS, IRMA E CHECK BANK: 90 4181 NUM: 1902	$-44.40	$0.00
07/12/2007	BILL	SAUNDERS EUGENE H & IRMA E	$44.40	$44.40
08/10/2006	PAYMENT	SAUNDERS, IRMA E CHECK BANK: 90 4181 NUM: 1720	$-44.63	$0.00
07/06/2006	BILL	SAUNDERS EUGENE H & IRMA E	$44.63	$44.63
08/09/2005	PAYMENT	SAUNDERS IRMA E CHECK BANK: 90*4181 NUM: 1498	$-44.63	$0.00
07/18/2005	BILL	SAUNDERS EUGENE H & IRMA E	$44.63	$44.63
08/06/2004	PAYMENT	SAUNDERS IRMA CHECK BANK: 90-3678 NUM: 1266	$-44.46	$0.00
07/06/2004	BILL	SAUNDERS EUGENE H & IRMA E	$44.46	$44.46
08/07/2003	PAYMENT	SAUNDERS IRMA E CHECK BANK: 90F3678 NUM: 1012	$-41.00	$0.00
07/18/2003	BILL	SAUNDERS EUGENE H & IRMA E	$41.00	$41.00
08/08/2002	PAYMENT	SAUNDERS IRMA E CHECK BANK: 90-7162 NUM: 2947	$-38.74	$0.00
07/08/2002	BILL	SAUNDERS EUGENE H & IRMA E	$38.74	$38.74
08/06/2001	PAYMENT	SAUNDERS IRMA E CHECK BANK: 90-7162 NUM: 2684	$-39.52	$0.00
07/11/2001	BILL	SAUNDERS EUGENE H & IRMA E	$39.52	$39.52
08/09/2000	PAYMENT	SAUNDERS EUGENE H & IRMA E CHECK BANK: 90-7162 NUM: 2408	$-39.13	$0.00
07/06/2000	BILL	SAUNDERS EUGENE H & IRMA E	$39.13	$39.13
08/05/1999	PAYMENT	SAUNDERS EUGENE H & IRMA E CHECK BANK: 90-7162 NUM: 2117	$-42.97	$0.00
07/12/1999	BILL	SAUNDERS EUGENE H & IRMA E	$42.97	$42.97
07/28/1998	PAYMENT	SAUNDERS EUGENE H & IRMA E CHECK	$-43.96	$0.00
07/09/1998	BILL	SAUNDERS EUGENE H & IRMA E	$43.96	$43.96
08/07/1997	PAYMENT	SAUNDERS EUGENE H & IRMA E	$-40.95	$0.00
07/23/1997	BILL	SAUNDERS EUGENE H & IRMA E	$40.95	$40.95
08/09/1996	PAYMENT	SAUNDERS EUGENE H & IRMA E	$-42.96	$0.00
07/11/1996	BILL	SAUNDERS EUGENE H & IRMA E	$42.96	$42.96

Tax Account 06-0481-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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