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Tax Account 06-0481-10

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Owners

BRENNAN JIM
PO BOX 858
OAKLEY, CA 94561

Account Summary

Account ID 06-0481-10
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.43$0.00$48.43$48.43$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2022/2023 SECURED TAXES$46.56$1.87$48.43$0.00$0.002.30639.0
2021/2022 SECURED TAXES$46.56$1.87$48.43$0.00$0.002.30639.0
2020/2021 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2019/2020 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2018/2019 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2017/2018 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2016/2017 SECURED TAXES$47.20$0.00$47.20$0.00$0.002.26589.0
2015/2016 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0
2014/2015 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTBRENNAN KATHRYN CHECK 4467$-48.43$0.00
07/05/2024BILLBRENNAN JIM$48.43$48.43
07/17/2023PAYMENTBRENNAN, KATHRYN A CHECK 4451$-48.43$0.00
07/06/2023BILLBRENNAN JIM$48.43$48.43
05/02/2023PAYMENTBRENNAN KATHRYN SYS 4642 ORIG: CHECK$-48.43$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-2.27$48.43
05/02/2023ADJUSTMENTBRENNAN KATHRYN CHECK 4642 VOIDED PAYMENT: 277797. REASON: REMOVE UNDER $5 BALANCE...PB$48.43$50.70
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.13$2.27
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.11$2.14
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.09$2.03
09/15/2022PAYMENTBRENNAN KATHRYN CHECK 4642$-48.43$1.94
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.94$50.37
07/07/2022BILLBRENNAN JIM$48.43$48.43
09/10/2021AMENDMENTremove under $5 balance...pb$-1.94$0.00
09/08/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99964129$-48.43$1.94
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.94$50.37
07/08/2021BILLBRENNAN JIM$48.43$48.43
08/17/2020PAYMENTBRENNAN, KATHRYN A CHECK NUM: 4428$-48.43$0.00
07/10/2020BILLBRENNAN JIM$48.43$48.43
07/22/2019PAYMENTBRENNAN, KATHRYN A CHECK NUM: 4404$-48.43$0.00
07/08/2019BILLBRENNAN JIM$48.43$48.43
07/27/2018PAYMENTKATHRYN A BRENNAN CHECK NUM: 4364$-48.43$0.00
07/05/2018BILLBRENNAN JIM$48.43$48.43
07/21/2017PAYMENTDELTA BAY CONCRETE CUTTING INC CHECK NUM: 24794$-48.43$0.00
07/11/2017BILLBRENNAN JIM$48.43$48.43
08/01/2016PAYMENTBRENNAN KATHRYN A CHECK NUM: 4701$-47.20$0.00
07/07/2016BILLBRENNAN JIM$47.20$47.20
08/13/2015PAYMENTBRENNAN, KATHRYN A CHECK NUM: 4560$-44.40$0.00
07/02/2015BILLBRENNAN JIM$44.40$44.40
07/17/2014PAYMENTBRENNAN, KATHRYN A CHECK NUM: 4257$-44.40$0.00
07/03/2014BILLBRENNAN JIM$44.40$44.40
08/07/2013PAYMENTBRENNAN, KATHRYN A CHECK NUM: 4811$-44.40$0.00
07/02/2013BILLBRENNAN JIM$44.40$44.40
07/23/2012PAYMENTBRENNAN KATHRYN A CHECK NUM: 4756$-44.40$0.00
07/10/2012BILLBRENNAN JIM$44.40$44.40
08/05/2011PAYMENTDELTA BAY CONCRETE CUTTING, IN CHECK NUM: 18825$-44.40$0.00
07/11/2011BILLBRENNAN JIM$44.40$44.40
07/30/2010PAYMENTBRENNAN, KATHRYN A CHECK NUM: 4473$-44.40$0.00
07/09/2010BILLBRENNAN JIM$44.40$44.40
07/23/2009PAYMENTBRENNAN, KATHRYN A CHECK BANK: 90 2566 NUM: 4397$-44.40$0.00
07/10/2009BILLBRENNAN JIM$44.40$44.40
08/06/2008PAYMENTBRENNAN, KATHRYN A CHECK BANK: 90 2566 NUM: 4212$-44.40$0.00
07/10/2008BILLBRENNAN JIM$44.40$44.40
07/27/2007PAYMENTBRENNAN, JIM T CHECK BANK: 11 4288 NUM: 487$-44.40$0.00
07/12/2007BILLBRENNAN JIM$44.40$44.40
07/24/2006PAYMENTBRENNAN JIM T CHECK BANK: 114288 NUM: 656$-44.63$0.00
07/06/2006BILLBRENNAN JIM$44.63$44.63
08/18/2005PAYMENTBRENNAN JIM CHECK BANK: 11*4288 NUM: 618$-44.63$0.00
07/18/2005BILLBRENNAN JIM$44.63$44.63
07/20/2004PAYMENTBRENNAN JIM CHECK BANK: 11-4288 NUM: 321$-44.46$0.00
07/06/2004BILLBRENNAN JIM$44.46$44.46
08/01/2003PAYMENTBRENNAN JIM T CHECK BANK: 11F4288 NUM: 382$-41.00$0.00
07/18/2003BILLBRENNAN JIM$41.00$41.00
07/23/2002PAYMENTBRENNAN JIM CHECK BANK: 11-4288 NUM: 444$-38.74$0.00
07/08/2002BILLBRENNAN JIM$38.74$38.74
07/25/2001PAYMENTBRENNAN JIM CHECK BANK: 11-4288 NUM: 345$-39.52$0.00
07/11/2001BILLBRENNAN JIM$39.52$39.52
08/01/2000PAYMENTBRENNAN JIM CHECK BANK: 91-119 NUM: 230$-39.13$0.00
07/06/2000BILLBRENNAN JIM$39.13$39.13
07/30/1999PAYMENTBRENNAN JIM CHECK BANK: 91-119 NUM: 163$-42.97$0.00
07/12/1999BILLBRENNAN JIM$42.97$42.97
08/28/1998PAYMENTWESTERN TITLE #13101 CHECK$-43.96$0.00
07/09/1998BILLPUCKETT JAMES D & BETTY G$43.96$43.96
08/05/1997PAYMENTPUCKETT JAMES D & BETTY G$-40.95$0.00
07/23/1997BILLPUCKETT JAMES D & BETTY G$40.95$40.95
08/06/1996PAYMENTPUCKETT JAMES D & BETTY G$-42.96$0.00
07/11/1996BILLPUCKETT JAMES D & BETTY G$42.96$42.96