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Tax Account 10-0013-03

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Owners

LEE LOUISE MANON
8622 SHASTA LILY DR
ELK GROVE, CA 95624

Account Summary

Account ID 10-0013-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $303.50
Currently Due $245.50

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $117.91
Total $122.15
Paid $0.00
Balance $122.15
Due $245.50
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$30.91$1.24$0.00$30.91$0.00$213.50
210/06/202510/16/2025Past due$29.00$3.00$0.00$29.00$0.00$245.50
301/05/202601/15/2026Due$29.00$0.00$0.00$29.00$0.00$274.50
403/02/202603/12/2026Due$29.00$0.00$0.00$29.00$0.00$303.50

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$139.63$33.20$6.96$0.00$179.79$181.35
2023/2024 REAL ESTATE TAXES$129.30$1.38$0.18$129.30$1.56$1.56

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$119.71$0.00$0.00$119.71$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$0.00$0.00$110.84$0.00$0.002.30639.0
2020/2021 SECURED TAXES$105.87$0.00$0.00$105.87$0.00$0.002.30639.0
2019/2020 SECURED TAXES$102.19$0.00$0.00$102.19$0.00$0.002.30639.0
2018/2019 SECURED TAXES$97.52$0.00$0.00$97.52$0.00$0.002.26589.0
2017/2018 SECURED TAXES$91.90$0.00$0.00$91.90$0.00$0.002.26589.0
2016/2017 SECURED TAXES$86.20$7.76$0.00$93.96$0.00$0.002.26589.0
2015/2016 SECURED TAXES$81.10$0.00$0.00$81.10$0.00$0.002.30639.0
2014/2015 SECURED TAXES$75.09$0.00$0.00$75.09$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$1.17$303.50
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.00$302.33
10/02/2025INTERESTINTEREST FOR 10/2025$1.17$299.33
09/03/2025INTERESTINTEREST FOR 09/2025$1.17$298.16
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.24$296.99
08/01/2025INTERESTINTEREST FOR 08/2025$1.17$295.75
07/03/2025BILLLEE LOUISE MANON$117.91$294.58
07/01/2025INTERESTINTEREST FOR 07/2025$1.17$176.67
06/03/2025INTERESTINTEREST FOR 06/2025$1.16$175.50
06/02/2025INTERESTINTEREST FOR 06/2025$0.01$174.34
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$174.33
05/01/2025INTERESTINTEREST FOR 05/2025$0.01$164.33
04/01/2025INTERESTINTEREST FOR 04/2025$0.01$164.32
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$164.31
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.77$162.31
03/03/2025INTERESTINTEREST FOR 03/2025$0.01$152.54
02/03/2025INTERESTINTEREST FOR 02/2025$0.01$152.53
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.34$152.52
01/03/2025INTERESTINTEREST FOR 01/2025$0.01$146.18
12/02/2024INTERESTINTEREST FOR 12/2024$0.01$146.17
11/04/2024INTERESTINTEREST FOR 11/2024$0.01$146.16
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.58$146.15
10/01/2024INTERESTINTEREST FOR 10/2024$0.01$142.57
09/04/2024INTERESTINTEREST FOR 09/2024$0.01$142.56
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.51$142.55
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$141.04
07/05/2024BILLLEE LOUISE MANON$139.63$141.03
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.40
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.39
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.05$1.38
09/27/2023PAYMENTLEE LOUISE MANON CHECK 901$-129.30$1.33
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.33$130.63
07/06/2023BILLLEE LOUISE MANON$129.30$129.30
08/22/2022PAYMENTLEE, LOUISE M CHECK 589$-119.71$0.00
07/07/2022BILLLEE LOUISE MANON$119.71$119.71
08/02/2021PAYMENTLEE LOUISE MANON CHECK NUM: 590$-110.84$0.00
07/08/2021BILLLEE LOUISE MANON$110.84$110.84
08/10/2020PAYMENTLEE, LOUISE M CHECK NUM: 582$-105.87$0.00
07/10/2020BILLLEE LOUISE MANON$105.87$105.87
07/18/2019PAYMENTLEE LOUISE MANON CHECK NUM: 575$-102.19$0.00
07/08/2019BILLLEE LOUISE MANON$102.19$102.19
08/09/2018PAYMENTLEE, LOUISE M CHECK NUM: 570$-97.52$0.00
07/05/2018BILLLEE LOUISE MANON$97.52$97.52
08/28/2017PAYMENTLEE, LOUISE M CHECK NUM: 557$-91.90$0.00
07/11/2017BILLLEE LOUISE MANON$91.90$91.90
11/23/2016PAYMENTLEE LOUISE M CHECK NUM: 539$-7.76$0.00
10/19/2016PAYMENTLEE LOUISE M CHECK NUM: 536$-86.20$7.76
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.31$93.96
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.45$89.65
07/07/2016BILLLEE LOUISE MANON$86.20$86.20
08/10/2015PAYMENTLEE, LOUISE M CHECK NUM: 508$-81.10$0.00
07/02/2015BILLLEE LOUISE MANON$81.10$81.10
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-75.09$0.00
07/03/2014BILLFINANCE ALL LLC$75.09$75.09
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-69.54$0.00
07/02/2013BILLFINANCE ALL LLC$69.54$69.54
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-64.39$0.00
07/10/2012BILLFINANCE ALL LLC$64.39$64.39
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-59.62$0.00
07/11/2011BILLFINANCE ALL LLC$59.62$59.62
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-55.72$0.00
07/09/2010BILLFINANCE ALL LLC$55.72$55.72
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-52.47$0.00
07/10/2009BILLFINANCE ALL LLC$52.47$52.47
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-52.47$0.00
07/10/2008BILLFINANCE ALL LLC$52.47$52.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-52.47$0.00
07/12/2007BILLFINANCE ALL LLC$52.47$52.47
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-52.74$0.00
07/06/2006BILLFINANCE ALL LLC$52.74$52.74
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-52.74$0.00
07/18/2005BILLFINANCE ALL LLC$52.74$52.74
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-52.54$0.00
07/06/2004BILLFINANCE ALL LLC$52.54$52.54