Tax Account 08-0701-04
Owners
FINK LARRY W & SANDRA A
PO BOX 982
CEDAR RIDGE, CA 95924
FINK LARRY W
FINK SANDRA A
Account Summary
| Account ID | 08-0701-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $104.07 |
| Total | $104.07 |
| Paid | $104.07 |
| 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 | $96.35 | $0.00 | $96.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $89.20 | $0.00 | $89.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $82.59 | $0.00 | $82.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $78.87 | $0.00 | $78.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PNP PNP - 160700433 | $-104.07 | $0.00 |
| 07/05/2024 | BILL | FINK LARRY W & SANDRA A | $104.07 | $104.07 |
| 07/28/2023 | PAYMENT | FINK LARRY/CRIMINAL DEFENSE INVESTIGATIONS CHECK 5972 | $-96.35 | $0.00 |
| 07/06/2023 | BILL | FINK LARRY W & SANDRA A | $96.35 | $96.35 |
| 08/08/2022 | PAYMENT | FINK LARRY W/CRIMINAL DEFENSE INVESTIGATINOS CHECK 5818 | $-89.20 | $0.00 |
| 07/07/2022 | BILL | FINK LARRY W & SANDRA A | $89.20 | $89.20 |
| 07/26/2021 | PAYMENT | FINK, LARRY W/CRIMINAL DEFENCE CHECK NUM: 5630 | $-82.59 | $0.00 |
| 07/08/2021 | BILL | FINK LARRY W & SANDRA A | $82.59 | $82.59 |
| 07/27/2020 | PAYMENT | FINK, LARRY W CRIMINAL DEFENSE CHECK NUM: 5399 | $-78.87 | $0.00 |
| 07/10/2020 | BILL | FINK LARRY W & SANDRA A | $78.87 | $78.87 |
| 07/22/2019 | PAYMENT | FINK, LARRY W / FINK FINK & AS CHECK NUM: 5144 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | FINK LARRY W & SANDRA A | $76.14 | $76.14 |
| 07/24/2018 | PAYMENT | FINK, LARRY CHECK NUM: R107374578542 | $-72.65 | $0.00 |
| 07/05/2018 | BILL | FINK LARRY W & SANDRA A | $72.65 | $72.65 |
| 07/24/2017 | PAYMENT | FINK, LARRY W & SANDRA ANN CHECK NUM: 2301 | $-72.65 | $0.00 |
| 07/11/2017 | BILL | FINK LARRY W & SANDRA A | $72.65 | $72.65 |
| 07/21/2016 | PAYMENT | FINK, LARRY W & SANDRA ANN CHECK NUM: 2058 | $-72.65 | $0.00 |
| 07/07/2016 | BILL | FINK LARRY W & SANDRA A | $72.65 | $72.65 |
| 08/12/2015 | PAYMENT | FINK, LARRY W & SANDRA ANN CHECK NUM: 1847 | $-72.65 | $0.00 |
| 07/02/2015 | BILL | FINK LARRY W & SANDRA A | $72.65 | $72.65 |
| 07/30/2014 | PAYMENT | FINK LARRY W & SANDRA ANN CHECK NUM: 1652 | $-72.65 | $0.00 |
| 07/03/2014 | BILL | FINK LARRY W & SANDRA A | $72.65 | $72.65 |
| 04/03/2014 | PAYMENT | FINK LARRY W & SANDRA ANN CHECK NUM: 1610 | $-91.14 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $91.14 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.09 | $88.64 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.36 | $83.55 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.63 | $79.19 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.91 | $75.56 |
| 07/02/2013 | BILL | FINK LARRY W & SANDRA A | $72.65 | $72.65 |
| 07/23/2012 | PAYMENT | FINK LARRY W & SANDRA A CHECK NUM: 1416 | $-71.03 | $0.00 |
| 07/10/2012 | BILL | FINK LARRY W & SANDRA A | $71.03 | $71.03 |
| 04/16/2012 | PAYMENT | FINK LARRY W & SANDRA ANN CHECK NUM: 1318 | $-84.26 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $84.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.69 | $81.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.02 | $77.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.35 | $73.05 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.68 | $69.70 |
| 07/11/2011 | BILL | FINK LARRY W & SANDRA A | $67.02 | $67.02 |
| 08/04/2010 | PAYMENT | FINK LARRY W & SANDRA A CHECK NUM: 1120 | $-62.63 | $0.00 |
| 07/09/2010 | BILL | FINK LARRY W & SANDRA A | $62.63 | $62.63 |
| 07/31/2009 | PAYMENT | FINK FINK & ASSOCIATES/LARRY CHECK BANK: 90 4231 NUM: 2718 | $-58.97 | $0.00 |
| 07/10/2009 | BILL | FINK LARRY W & SANDRA A | $58.97 | $58.97 |
| 04/13/2009 | PAYMENT | MARKEM TITLE COMPANY CHECK BANK: 9*0179 NUM: 25383 | $-69.05 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $69.05 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.83 | $66.80 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.29 | $62.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.74 | $59.68 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.19 | $56.94 |
| 07/10/2008 | BILL | FOX ABE SURVIVOR'S TRUST | $54.75 | $54.75 |
| 08/20/2007 | PAYMENT | ABE FOX SURVIVOR'S TRUST CHECK BANK: 91 170 NUM: 1101 | $-51.75 | $0.00 |
| 07/12/2007 | BILL | FOX ABE SURVIVOR'S TRUST | $51.75 | $51.75 |
| 08/16/2006 | PAYMENT | ABE FOX SURVIVORS TRUST CHECK BANK: 91170 NUM: 1041 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | FOX ABE SURVIVOR'S TRUST | $48.68 | $48.68 |
| 08/17/2005 | PAYMENT | ABE FOX FAMILY TRUST CHECK BANK: 9477 NUM: 203 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | FOX ABE SURVIVOR'S TRUST | $48.68 | $48.68 |
| 08/10/2004 | PAYMENT | ABE FOX FAMILY TRUST CHECK BANK: 94*77 NUM: 106 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | FOX ABE FAMILY TRUST | $48.50 | $48.50 |
| 08/08/2003 | PAYMENT | FOX ABE & EVELYNE CHECK BANK: 94-77 NUM: 9174 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | FOX ABE FAMILY TRUST | $44.73 | $44.73 |
| 08/07/2002 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8925 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | FOX ABE FAMILY TRUST | $21.13 | $21.13 |
| 08/06/2001 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8679 | $-19.73 | $0.00 |
| 07/11/2001 | BILL | FOX ABE FAMILY TRUST | $19.73 | $19.73 |
| 09/21/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1154 | $-0.78 | $0.00 |
| 09/06/2000 | PAYMENT | FOX, ABE CHECK BANK: 84*77 NUM: 8452 | $-19.54 | $0.78 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.78 | $20.32 |
| 07/06/2000 | BILL | FOX ABE FAMILY TRUST | $19.54 | $19.54 |
| 08/05/1999 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8140 | $-21.44 | $0.00 |
| 07/12/1999 | BILL | FOX ABE FAMILY TRUST | $21.44 | $21.44 |
| 08/06/1998 | PAYMENT | FOX ABE CHECK | $-21.95 | $0.00 |
| 07/09/1998 | BILL | FOX ABE FAMILY TRUST | $21.95 | $21.95 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-22.49 | $0.00 |
| 07/23/1997 | BILL | FOX ABE FAMILY TRUST | $22.49 | $22.49 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-23.62 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $23.62 | $23.62 |