Tax Account 06-0516-14

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Owners

ORTIZ BERTHA
5302 PALOMA RD
RIVERSIDE, CA 92509

Account Summary

Account ID	06-0516-14
Account Type	Real Estate
Location	3485 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-14

Account Type

Real Estate

Location

3485 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.62
Total	$263.62
Paid	$263.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.62

Total

$263.62

Paid

$263.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.62	$0.00	$68.62	$68.62	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.10	$0.00	$259.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$231.53	$0.00	$231.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$229.44	$0.00	$229.44	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$225.90	$0.00	$225.90	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$227.60	$0.00	$227.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$228.34	$0.00	$228.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$234.20	$0.00	$234.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$230.97	$0.00	$230.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	ORTIZ BERTHA & RUBEN CHECK 191	$-65.00	$0.00
12/13/2024	PAYMENT	ORTIZ BERTHA & RUBEN CHECK 190	$-65.00	$65.00
09/23/2024	PAYMENT	ORTIZ, BERTHA A & RUBEN CARLOS CHECK 189	$-65.00	$130.00
08/08/2024	PAYMENT	ORTIZ BERTHA & RUBEN CHECK 188	$-68.62	$195.00
07/05/2024	BILL	ORTIZ BERTHA	$263.62	$263.62
07/18/2023	PAYMENT	PNP PNP - 139282685	$-259.10	$0.00
07/06/2023	BILL	ORTIZ BERTHA	$259.10	$259.10
08/01/2022	PAYMENT	ORTIZ BERTHA CHECK NUM: 182	$-254.70	$0.00
07/07/2022	BILL	ORTIZ BERTHA	$254.70	$254.70
08/02/2021	PAYMENT	ORTIZ BERTHA CHECK NUM: 364	$-231.53	$0.00
07/08/2021	BILL	ORTIZ BERTHA	$231.53	$231.53
09/30/2020	PAYMENT	ORTIZ, BERTHA CREDIT: D BANK: OP INTERNET NUM: 079511	$-171.00	$0.00
08/05/2020	PAYMENT	ORTIZ BERTHA & RUBEN CHECK NUM: 357	$-58.44	$171.00
07/10/2020	BILL	ORTIZ BERTHA	$229.44	$229.44
08/07/2019	PAYMENT	ORTIZ, BERTHA ALICA CREDIT: D BANK: OP INTERNET NUM: 037312	$-225.90	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$225.90	$225.90
08/15/2018	PAYMENT	ORTIZ BERTHA A CHECK NUM: 445	$-227.60	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$227.60	$227.60
09/27/2017	PAYMENT	BERTHA A ORTIZ CHECK NUM: 398	$-171.00	$0.00
08/11/2017	PAYMENT	ORTIZ, BERTHA ALICIA CHECK BANK: OP INTERNET NUM: 125446020	$-57.34	$171.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$228.34	$228.34
03/08/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 234674	$-55.68	$0.00
12/07/2016	PAYMENT	ORTIZ BERTHA A & RUBEN CARLOS CHECK NUM: 307	$-58.00	$55.68
10/14/2016	PAYMENT	ORTIZ BERTHA A & RUBEN CARLOS CHECK NUM: 298	$-60.32	$113.68
10/14/2016	AMENDMENT	Penalty reversed Postmarked rn	$-1.26	$174.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.26	$175.26
08/04/2016	PAYMENT	ORTIZ BERTHA A & ORTIZ LOPEZ R CHECK NUM: 334	$-60.20	$174.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$234.20	$234.20
02/16/2016	PAYMENT	ORTIZ BERTHA A & LOPEZ RUBEN C CHECK NUM: 288	$-57.00	$0.00
12/18/2015	PAYMENT	ORTIZ BERTHA A & RUBEN CARLOS CHECK NUM: 279	$-57.00	$57.00
10/05/2015	PAYMENT	ORTIZ BERTHA CHECK NUM: 268	$-57.00	$114.00
08/11/2015	PAYMENT	ORTIZ BERTHA A & RUBEN CARLOS CHECK NUM: 263	$-59.97	$171.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$230.97	$230.97
03/05/2015	PAYMENT	ORTIZ, BERTHA CHECK NUM: OP INTERNET	$-57.00	$0.00
01/08/2015	PAYMENT	ORTIZ, BERTHA ALICIA CHECK BANK: OP INTERNET NUM: 111623678	$-57.00	$57.00
10/06/2014	PAYMENT	ORTIZ BERTHA A CHECK NUM: 175	$-57.00	$114.00
08/06/2014	PAYMENT	ORTIZ BERTHA A & LOPEZ RUBEN C CHECK NUM: 158	$-60.34	$171.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.34	$231.34
02/26/2014	PAYMENT	ORTIZ BERTHA A & RUBEN CARLOS CHECK NUM: 207	$-57.00	$0.00
01/08/2014	PAYMENT	ORTIZ BERTHA A & LOPEZ RUBEN C CHECK NUM: 116	$-57.00	$57.00
10/15/2013	PAYMENT	ORTIZ BERTHA CHECK NUM: 099	$-57.00	$114.00
08/15/2013	PAYMENT	LOPEZ RUBEN CARLOS ORTIZ CHECK NUM: 2200	$-60.48	$171.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.48	$231.48
02/19/2013	PAYMENT	LOPEZ RUBEN CARLOS ORTIZ CHECK NUM: 2241	$-58.00	$0.00
12/28/2012	PAYMENT	LOPEZ RUBEN CARLOS ORTIZ CHECK NUM: 2232	$-58.00	$58.00
10/15/2012	PAYMENT	CHECK BANK: OP INTERNET NUM: 101217924	$-58.00	$116.00
10/12/2012	AMENDMENT	rmv penalty/postmarked...pb	$-1.24	$174.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$175.24
08/06/2012	PAYMENT	LOPEZ, RUBEN CARLOS ORTIZ & BE CHECK NUM: 2219	$-58.47	$174.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.47	$232.47
02/27/2012	PAYMENT	ORTIZ BERTHA ALICIA & RUBEN CHECK NUM: 2452	$-61.00	$0.00
12/29/2011	PAYMENT	LOPEZ RUBEN CARLOS ORTIZ CHECK NUM: 2043	$-61.00	$61.00
09/29/2011	PAYMENT	ORTIZ BIANKA A & BERTHA A CHECK NUM: 548	$-61.00	$122.00
08/11/2011	PAYMENT	ORTIZ, BIANKA A & BERTHA A CHECK NUM: 540	$-64.09	$183.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$247.09	$247.09
08/16/2010	PAYMENT	BENTON PENNY & DANNY CHECK NUM: 6888	$-249.95	$0.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$249.95	$249.95
08/20/2009	PAYMENT	BENTON ENGINEERING CHECK BANK: 90 3504 NUM: 6819	$-245.86	$0.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$245.86	$245.86
08/06/2008	PAYMENT	BENTON PENNY CHECK BANK: 90 3504 NUM: 5504	$-232.99	$0.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.99	$232.99
08/01/2007	PAYMENT	BENTON, PENNY & DANNY CHECK BANK: 90 3504 NUM: 5314	$-120.97	$0.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$120.97	$120.97
08/17/2006	PAYMENT	BENTON, PENNY & DANNY CHECK BANK: 90 3504 NUM: 3920	$-89.77	$0.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-75.52	$89.77
07/06/2006	BILL	MACKAMAN JEFF OR JOYCE	$120.71	$165.29
07/03/2006	INTEREST	Monthly Interest	$0.23	$44.58
06/01/2006	INTEREST	Monthly Interest	$0.23	$44.35
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$44.12
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$34.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.12	$29.12
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-28.00	$28.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-28.00	$56.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-31.03	$84.00
07/18/2005	BILL	MACKAMAN JEFF OR JOYCE	$115.03	$115.03
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-30.00	$0.00
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-97.18	$30.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.14	$127.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$124.04
07/06/2004	BILL	MACKAMAN JEFF OR JOYCE	$122.73	$122.73
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-28.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-28.00	$28.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-28.00	$56.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-28.63	$84.00
07/18/2003	BILL	MACKAMAN JEFF OR JOYCE	$112.63	$112.63
04/01/2003	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 003715	$-86.33	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$86.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.95	$84.83
02/18/2003	AMENDMENT	Remove unpaid Tv per Assessor	$-15.00	$80.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-47.00	$94.00
08/29/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3609	$-352.35	$141.00
07/31/2002	INTEREST	Monthly Interest	$1.85	$493.35
07/08/2002	BILL	MACKAMAN JEFF OR JOYCE	$219.80	$491.50
07/01/2002	INTEREST	Monthly Interest	$1.85	$271.70
06/03/2002	INTEREST	Monthly Interest	$1.85	$269.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$268.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$258.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.51	$257.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.43	$241.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.30	$231.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$224.76
07/11/2001	BILL	MACKAMAN JEFF OR JOYCE	$221.64	$221.64
05/01/2001	PAYMENT	MACKAMAN JEFF OR JOYCE CASH	$-255.46	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.42	$255.46
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.37	$240.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.26	$229.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$223.41
07/06/2000	BILL	MACKAMAN JEFF OR JOYCE	$220.30	$220.30
03/14/2000	PAYMENT	MACKAMAN JEFF OR JOYCE CASH	$-50.71	$0.00
01/19/2000	PAYMENT	MACKAMAN JEFF OR JOYCE CASH	$-52.74	$50.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$103.45
10/12/1999	PAYMENT	MACKAMAN JEFF OR JOYCE CASH	$-50.71	$101.42
08/03/1999	PAYMENT	MACKAMAN JEFF OR JOYCE CASH	$-80.96	$152.13
07/12/1999	BILL	MACKAMAN JEFF OR JOYCE	$233.09	$233.09
04/27/1999	PAYMENT	JOYCE MACKAMAN CASH	$-328.46	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.55	$328.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.37	$327.91
02/26/1999	INTEREST	Monthly Interest	$0.55	$313.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.34	$312.99
12/31/1998	INTEREST	Monthly Interest	$0.55	$303.65
11/30/1998	INTEREST	Monthly Interest	$0.55	$303.10
10/29/1998	INTEREST	Monthly Interest	$0.55	$302.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.31	$302.00
10/02/1998	INTEREST	Monthly Interest	$0.55	$296.69
08/31/1998	INTEREST	Monthly Interest	$0.55	$296.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$295.59
07/31/1998	INTEREST	Monthly Interest	$0.55	$293.32
07/09/1998	BILL	MACKAMAN JEFF OR JOYCE	$205.25	$292.77
07/01/1998	INTEREST	Monthly Interest	$0.55	$87.52
06/01/1998	INTEREST	Monthly Interest	$0.55	$86.97
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$86.42
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$82.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$80.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.98	$76.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$72.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$68.98
07/23/1997	BILL	MACKAMAN JEFF OR JOYCE	$66.33	$66.33
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-69.63	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$69.63	$69.63

Tax Account 06-0516-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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