Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0013-09

Print Page ·
· Payments Cart · New Search

Owners

SALZIRNIS MODRIS A
149 VICTORY AVE
PITTSBURG, CA 94565

Account Summary

Account ID 10-0013-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$30.91$0.00$30.91$30.91$0.00
210/06/202510/16/2025Paid$29.00$0.00$29.00$29.00$0.00
301/05/202601/15/2026Paid$29.00$0.00$29.00$29.00$0.00
403/02/202603/12/2026Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$139.63$22.88$164.21$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$129.30$27.98$160.52$0.00$0.002.30639.0
2022/2023 SECURED TAXES$119.71$0.00$119.71$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$0.00$110.84$0.00$0.002.30639.0
2020/2021 SECURED TAXES$105.87$0.00$105.87$0.00$0.002.30639.0
2019/2020 SECURED TAXES$102.19$1.09$103.28$0.00$0.002.30639.0
2018/2019 SECURED TAXES$97.52$3.90$101.42$0.00$0.002.26589.0
2017/2018 SECURED TAXES$91.90$0.00$91.90$0.00$0.002.26589.0
2016/2017 SECURED TAXES$86.20$0.00$86.20$0.00$0.002.26589.0
2015/2016 SECURED TAXES$81.10$0.00$81.10$0.00$0.002.30639.0
2014/2015 SECURED TAXES$75.09$0.00$75.09$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTSALZIRNIS MODRIS A PNP PNP - 179089936$-244.49$0.00
07/03/2025BILLSALZIRNIS MODRIS A$117.91$244.49
07/01/2025INTERESTINTEREST FOR 07/2025$0.85$126.58
06/03/2025INTERESTINTEREST FOR 06/2025$0.85$125.73
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$124.88
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$114.88
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.12$112.88
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.40$106.76
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.36$103.36
08/12/2024PAYMENTPNP PNP - 160872419$-198.15$102.00
08/01/2024INTERESTINTEREST FOR 08/2024$1.08$300.15
07/05/2024BILLSALZIRNIS MODRIS A$139.63$299.07
07/01/2024INTERESTINTEREST FOR 07/2024$1.08$159.44
06/03/2024INTERESTINTEREST FOR 06/2024$1.08$158.36
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$157.28
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$162.28
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$152.28
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.05$149.78
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.84$140.73
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$134.89
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.26$133.89
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.33$130.63
07/06/2023BILLSALZIRNIS MODRIS A$129.30$129.30
08/15/2022PAYMENTPNP PNP - 119330310$-119.71$0.00
07/07/2022BILLSALZIRNIS MODRIS A$119.71$119.71
08/18/2021PAYMENTSALZIRNIS, MODRIS CHECK BANK: PNP INTERNET NUM: 98973552$-110.84$0.00
07/08/2021BILLSALZIRNIS MODRIS A$110.84$110.84
08/27/2020PAYMENTSALZIRNIS MODRIS CHECK NUM: 2168$-105.87$0.00
07/10/2020BILLSALZIRNIS MODRIS A$105.87$105.87
10/11/2019PAYMENTSALZIRNIS, MODRIS CREDIT: D BANK: OP INTERNET NUM: 001047$-103.28$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.09$103.28
07/08/2019BILLSALZIRNIS MODRIS A$102.19$102.19
09/21/2018PAYMENTSALZIRNIS, MODRIS A CREDIT: D BANK: OP INTERNET NUM: 006349$-101.42$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.90$101.42
07/05/2018BILLSALZIRNIS MODRIS A$97.52$97.52
08/24/2017PAYMENTSALZIRNIS, MODRIS A CHECK NUM: 2147$-91.90$0.00
07/11/2017BILLSALZIRNIS MODRIS A$91.90$91.90
08/23/2016PAYMENTSALZIRNIS, MODRIS CHECK BANK: OP INTERNET NUM: 120884945$-86.20$0.00
07/07/2016BILLSALZIRNIS MODRIS A$86.20$86.20
08/17/2015PAYMENTSALZIRNIS MODRIS A CHECK NUM: 2021$-81.10$0.00
07/02/2015BILLSALZIRNIS MODRIS A$81.10$81.10
08/18/2014PAYMENTSALZIRNIS, MODRIS CHECK NUM: 1919$-75.09$0.00
07/03/2014BILLSALZIRNIS MODRIS A$75.09$75.09
07/15/2013PAYMENTSALZIRNIS MODRIS A CHECK NUM: 1908$-69.54$0.00
07/02/2013BILLSALZIRNIS MODRIS A$69.54$69.54
08/20/2012PAYMENTSALZIRNIS, MODRIS CHECK NUM: 1777$-64.39$0.00
07/10/2012BILLSALZIRNIS MODRIS A$64.39$64.39
08/08/2011PAYMENTSALZIRNIS, MODRIS A CHECK NUM: 1551$-59.62$0.00
07/11/2011BILLSALZIRNIS MODRIS A$59.62$59.62
08/16/2010PAYMENTSALZIRNIS MODRIS A CHECK NUM: 1518$-55.72$0.00
07/09/2010BILLSALZIRNIS MODRIS A$55.72$55.72
08/17/2009PAYMENTSALZIRNIS MODRIS A CHECK BANK: 11 35 NUM: 1495$-52.47$0.00
07/10/2009BILLSALZIRNIS MODRIS A$52.47$52.47
08/18/2008PAYMENTSALZIRNIS, MODRIS A CHECK BANK: 11 35 NUM: 1469$-52.47$0.00
07/10/2008BILLSALZIRNIS MODRIS A$52.47$52.47
08/01/2007PAYMENTSALZIRNIS, MODRIS A CHECK BANK: 11 35 NUM: 1380$-52.47$0.00
07/12/2007BILLSALZIRNIS MODRIS A$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