Tax Account 06-0681-03
Owners
WOODS MITZI D & SOLON A
802 PROVENCE CT
BAKERSFIELD, CA 93314
WOODS MITZI D
WOODS SOLON A
Account Summary
| Account ID | 06-0681-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.17 |
| Total | $137.17 |
| Paid | $137.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $127.02 | $0.00 | $127.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $117.62 | $0.00 | $117.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $108.92 | $0.00 | $108.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $104.03 | $0.00 | $104.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $104.03 | $0.00 | $104.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $104.03 | $0.00 | $104.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $104.03 | $0.00 | $104.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $104.03 | $0.00 | $104.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $138.70 | $1.36 | $140.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $138.70 | $0.00 | $138.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | WOODS, SOLON A & MITZI CHECK 9142 | $-137.17 | $0.00 |
| 07/05/2024 | BILL | WOODS MITZI D & SOLON A | $137.17 | $137.17 |
| 08/14/2023 | PAYMENT | WOODS MITZI D & SOLON A CHECK 9003 | $-127.02 | $0.00 |
| 07/06/2023 | BILL | WOODS MITZI D & SOLON A | $127.02 | $127.02 |
| 08/05/2022 | PAYMENT | WOODS MITZI D & SOLON A CHECK 8873 | $-117.62 | $0.00 |
| 07/07/2022 | BILL | WOODS MITZI D & SOLON A | $117.62 | $117.62 |
| 08/11/2021 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 8728 | $-108.92 | $0.00 |
| 07/08/2021 | BILL | WOODS MITZI D & SOLON A | $108.92 | $108.92 |
| 08/19/2020 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 8600 | $-104.03 | $0.00 |
| 07/10/2020 | BILL | WOODS MITZI D & SOLON A | $104.03 | $104.03 |
| 08/19/2019 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 8469 | $-104.03 | $0.00 |
| 07/08/2019 | BILL | WOODS MITZI D & SOLON A | $104.03 | $104.03 |
| 08/16/2018 | PAYMENT | WOODS, SOLON A & MITZI CHECK NUM: 8334 | $-104.03 | $0.00 |
| 07/05/2018 | BILL | WOODS MITZI D & SOLON A | $104.03 | $104.03 |
| 08/21/2017 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 8204 | $-104.03 | $0.00 |
| 07/11/2017 | BILL | WOODS MITZI D & SOLON A | $104.03 | $104.03 |
| 08/03/2016 | PAYMENT | WOODS SOLON A & MITZI CHECK NUM: 8069 | $-104.03 | $0.00 |
| 07/07/2016 | BILL | WOODS MITZI D & SOLON A | $104.03 | $104.03 |
| 03/10/2016 | PAYMENT | WOODS SOLON A & MITZI CHECK NUM: 8011 | $-69.36 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.36 | $69.36 |
| 08/20/2015 | PAYMENT | WOODS SOLON W & MITZI CHECK NUM: 7934 | $-70.70 | $68.00 |
| 07/02/2015 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 08/21/2014 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7784 | $-138.70 | $0.00 |
| 07/03/2014 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 08/21/2013 | PAYMENT | WOODS, SOLON A & MITZI CHECK NUM: 7642 | $-138.70 | $0.00 |
| 07/02/2013 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 08/01/2012 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7455 | $-138.70 | $0.00 |
| 07/10/2012 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 08/22/2011 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7278 | $-138.70 | $0.00 |
| 07/11/2011 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 12/23/2010 | PAYMENT | WOODS, SOLON A & MITZI CHECK NUM: 7149 | $-68.00 | $0.00 |
| 08/16/2010 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7088 | $-70.70 | $68.00 |
| 07/09/2010 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 08/12/2009 | PAYMENT | WOODS, SOLON A & MITZI CHECK BANK: 16 24 NUM: 6876 | $-138.70 | $0.00 |
| 07/10/2009 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 01/02/2009 | AMENDMENT | remove under $5 balance...pb | $-1.53 | $0.00 |
| 01/02/2009 | PAYMENT | WOODS, SOLON A CHECK BANK: 16 24 NUM: 113 | $-68.00 | $1.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $69.53 |
| 10/08/2008 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16*24 NUM: 107 | $-70.70 | $69.47 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.47 | $140.17 |
| 07/10/2008 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 03/13/2008 | PAYMENT | SOLON A WOODS CHECK BANK: 16*24 NUM: 6594 | $-34.00 | $0.00 |
| 11/28/2007 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16*24 NUM: 6542 | $-34.00 | $34.00 |
| 08/13/2007 | PAYMENT | WOODS, SOLON A & MITZI CHECK BANK: 16 24 NUM: 6475 | $-70.70 | $68.00 |
| 07/12/2007 | BILL | WOODS MITZI D & SOLON A | $138.70 | $138.70 |
| 08/22/2006 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16-24 NUM: 6239 | $-139.45 | $0.00 |
| 07/06/2006 | BILL | WOODS MITZI D & SOLON A | $139.45 | $139.45 |
| 10/14/2005 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16*24 NUM: 6030 | $-102.00 | $0.00 |
| 08/19/2005 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16*24 NUM: 6006 | $-37.45 | $102.00 |
| 07/18/2005 | BILL | WOODS MITZI D & SOLON A | $139.45 | $139.45 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-138.39 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $138.39 | $138.39 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-125.99 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $125.99 | $125.99 |
| 09/27/2002 | PAYMENT | MILTON JOHN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-174.92 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.34 | $174.92 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.28 | $173.58 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.28 | $173.30 |
| 07/08/2002 | BILL | SABESKY PAUL | $126.51 | $173.02 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.28 | $46.51 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.28 | $46.23 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.95 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $35.95 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.66 | $34.95 |
| 02/08/2002 | PAYMENT | SCHLOESSER SHIRLEY CHECK BANK: 90-7162 NUM: 917 | $-32.01 | $33.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.28 | $65.30 |
| 10/03/2001 | PAYMENT | AUSTIN KAY CHECK BANK: 94-169 NUM: 9932 | $-32.01 | $64.02 |
| 08/21/2001 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902 | $-32.25 | $96.03 |
| 07/11/2001 | BILL | AUSTIN ROBERT A & KAY M | $128.28 | $128.28 |
| 03/13/2001 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276 | $-31.69 | $0.00 |
| 01/04/2001 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221 | $-31.69 | $31.69 |
| 10/11/2000 | PAYMENT | AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162 | $-31.69 | $63.38 |
| 08/16/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131 | $-31.95 | $95.07 |
| 07/06/2000 | BILL | AUSTIN ROBERT A & KAY M | $127.02 | $127.02 |
| 03/15/2000 | PAYMENT | AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18 | $-35.07 | $0.00 |
| 01/11/2000 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674 | $-35.07 | $35.07 |
| 10/14/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546 | $-35.07 | $70.14 |
| 08/25/1999 | PAYMENT | ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957 | $-35.26 | $105.21 |
| 07/12/1999 | BILL | AUSTIN ROBERT A & KAY M | $140.47 | $140.47 |
| 03/11/1999 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-36.50 | $0.00 |
| 01/14/1999 | PAYMENT | AUSTIN ROBERT & KAY CHECK | $-36.50 | $36.50 |
| 10/16/1998 | PAYMENT | AUSTIN ROBERT CHECK | $-36.50 | $73.00 |
| 08/20/1998 | PAYMENT | ROBERT & KAY AUSTIN CHECK | $-36.65 | $109.50 |
| 07/09/1998 | BILL | AUSTIN ROBERT A & KAY M | $146.15 | $146.15 |
| 03/12/1998 | PAYMENT | ROBERT & KAY AUSTIN | $-37.70 | $0.00 |
| 01/16/1998 | PAYMENT | AUSTIN ROBERT & KAY | $-37.70 | $37.70 |
| 10/17/1997 | PAYMENT | AUSTIN KAY & ROBERT | $-37.70 | $75.40 |
| 08/26/1997 | PAYMENT | ROBERT & KAY AUSTIN | $-37.92 | $113.10 |
| 07/23/1997 | BILL | AUSTIN ROBERT A & KAY M | $151.02 | $151.02 |
| 03/14/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-39.66 | $0.00 |
| 01/17/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-39.66 | $39.66 |
| 10/17/1996 | PAYMENT | AUSTIN ROBERT & KAY | $-39.66 | $79.32 |
| 08/30/1996 | PAYMENT | AUSTIN KAY | $-39.88 | $118.98 |
| 07/11/1996 | BILL | AUSTIN ROBERT A & KAY M | $158.86 | $158.86 |