Tax Account 08-0701-16

Print Page · · Payments Cart · New Search

Owners

MINETTE NATOLLE R
PO BOX 423023
SAN FRANCISCO, CA 94142-3023

Account Summary

Account ID	08-0701-16
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0701-16

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.01
Total	$113.01
Paid	$113.01
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

$113.01

Total

$113.01

Paid

$113.01

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	$29.01	$0.00	$29.01	$29.01	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$113.01	$3.62	$116.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$109.60	$5.00	$114.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$103.31	$8.50	$111.81	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$96.91	$8.73	$105.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$91.16	$0.00	$91.16	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$84.41	$0.00	$84.41	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PNP PNP - 168831227	$-56.00	$0.00
10/02/2024	PAYMENT	PNP PNP - 163494841	$-28.00	$56.00
08/06/2024	PAYMENT	PNP PNP - 160654697	$-29.01	$84.00
07/05/2024	BILL	MINETTE NATOLLE R	$113.01	$113.01
03/04/2024	PAYMENT	PNP PNP - 152080816	$-28.00	$0.00
11/27/2023	PAYMENT	PNP PNP - 146473342	$-28.00	$28.00
09/07/2023	PAYMENT	PNP PNP - 142194918	$-28.00	$56.00
08/03/2023	PAYMENT	PNP PNP - 140337598	$-29.01	$84.00
07/06/2023	BILL	MINETTE NATOLLE R	$113.01	$113.01
03/13/2023	PAYMENT	PNP PNP - 131129129	$-28.00	$0.00
12/30/2022	PAYMENT	PNP PNP - 126793182	$-28.00	$28.00
10/03/2022	PAYMENT	PNP PNP - 121840168	$-28.00	$56.00
08/02/2022	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: PNP INTERNET NUM: 118656033	$-29.01	$84.00
07/07/2022	BILL	MINETTE NATOLLE R	$113.01	$113.01
02/04/2022	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: PNP INTERNET NUM: 108311942	$-28.00	$0.00
01/04/2022	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: PNP INTERNET NUM: 106197747	$-28.00	$28.00
10/05/2021	PAYMENT	MINETTE, NATOLLE CREDIT: D BANK: PNP INTERNET NUM: 101301563	$-28.00	$56.00
08/02/2021	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: PNP INTERNET NUM: 98049697	$-29.01	$84.00
07/08/2021	BILL	MINETTE NATOLLE R	$113.01	$113.01
03/03/2021	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 027846	$-28.00	$0.00
01/06/2021	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 000803	$-28.00	$28.00
10/07/2020	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 105317	$-28.00	$56.00
08/12/2020	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 007914	$-29.01	$84.00
07/10/2020	BILL	MINETTE NATOLLE R	$113.01	$113.01
03/30/2020	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 172211	$-31.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$31.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$29.12
12/27/2019	PAYMENT	MINETTE, NATOLLE R CHECK NUM: OP V/MC 12/24	$-28.00	$28.00
07/30/2019	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 134123	$-57.01	$56.00
07/08/2019	BILL	MINETTE NATOLLE R	$113.01	$113.01
01/30/2019	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 145254	$-55.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$55.08
10/29/2018	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 005169	$-59.52	$54.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.78	$113.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$110.74
07/05/2018	BILL	MINETTE NATOLLE R	$109.60	$109.60
02/05/2018	PAYMENT	SHIEBER, HOWARD I CREDIT: D BANK: OP INTERNET NUM: 156051	$-111.81	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.70	$111.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.67	$107.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$104.44
07/11/2017	BILL	MINETTE NATOLLE R	$103.31	$103.31
10/31/2016	PAYMENT	SHIEBER, HOWARD I CREDIT: D BANK: OP INTERNET NUM: 111499	$-105.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.85	$105.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$100.79
07/07/2016	BILL	MINETTE NATOLLE R	$96.91	$96.91
08/07/2015	PAYMENT	SHIEBER, HOWARD CREDIT: D BANK: OP INTERNET NUM: 123287	$-91.16	$0.00
07/02/2015	BILL	MINETTE NATOLLE R	$91.16	$91.16
07/29/2014	PAYMENT	HOWARD I SHIEBE CHECK BANK: WF INTERNET NUM: 014072903067744	$-84.41	$0.00
07/03/2014	BILL	MINETTE NATOLLE R	$84.41	$84.41
08/05/2013	PAYMENT	SHIEBER HOWARD I CHECK NUM: 881755	$-78.16	$0.00
07/02/2013	BILL	MINETTE NATOLLE R	$78.16	$78.16
08/02/2012	PAYMENT	SHIEBER HOWARD I CHECK NUM: 881618	$-72.38	$0.00
07/10/2012	BILL	MINETTE NATOLLE R	$72.38	$72.38
08/08/2011	PAYMENT	HOWARD I SHIEBER CHECK NUM: 881515	$-67.02	$0.00
07/11/2011	BILL	MINETTE NATOLLE R	$67.02	$67.02
08/02/2010	PAYMENT	SHIEBER, HOWARD I CHECK NUM: 000881397	$-62.63	$0.00
07/09/2010	BILL	SHIEBER HOWARD I	$62.63	$62.63
08/10/2009	PAYMENT	SHIEBER HOWARD I CHECK BANK: 80* NUM: 881272	$-58.97	$0.00
07/10/2009	BILL	SHIEBER HOWARD I	$58.97	$58.97
08/04/2008	PAYMENT	SHIEBER, HOWARD I CHECK BANK: 80 NUM: 000881155	$-54.75	$0.00
07/10/2008	BILL	SHIEBER HOWARD I	$54.75	$54.75
11/01/2007	PAYMENT	SHIEBER, HOWARD CHECK BANK: 82 40 NUM: 712060289	$-56.41	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.59	$56.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$53.82
07/12/2007	BILL	SHIEBER HOWARD I	$51.75	$51.75
07/27/2006	PAYMENT	SHIEBER HOWARD I CHECK BANK: 2580 NUM: 147	$-48.68	$0.00
07/06/2006	BILL	SHIEBER HOWARD I	$48.68	$48.68
08/17/2005	PAYMENT	SHIEBER HOWARD I CHECK BANK: 94*72 NUM: 2302	$-48.68	$0.00
07/18/2005	BILL	SHIEBER HOWARD I	$48.68	$48.68
09/09/2004	PAYMENT	SHIEBER HOWARD CHECK BANK: 15-800 NUM: 955082021	$-50.44	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$50.44
07/06/2004	BILL	SHIEBER H I & MINETTE N R	$48.50	$48.50
08/19/2003	PAYMENT	SHIEBER HOWARD I CHECK BANK: 25F80 NUM: 580	$-44.73	$0.00
07/18/2003	BILL	SHIEBER H I & MINETTE N R	$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

Tax Account 08-0701-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links