Tax Account 10-0624-02

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Owners

MARKS JENNIFER/ISLER JONATHAN
9566 OSSMAN CT
SACRAMENTO, CA 95825

MARKS JENNIFER

ISLER JONATHAN

Account Summary

Account ID	10-0624-02
Account Type	Real Estate
Location	10045 REINS WAY WINNEMUCCA
Balance	$1,525.40
Currently Due	$382.40

Account ID

10-0624-02

Account Type

Real Estate

Location

10045 REINS WAY
WINNEMUCCA

Balance

$1,525.40

Currently Due

$382.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,525.40
Total	$1,525.40
Paid	$0.00
Balance	$1,525.40
Due	$382.40
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,525.40

Total

$1,525.40

Paid

$0.00

Balance

$1,525.40

Due

$382.40

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$382.40	$0.00	$382.40	$0.00	$382.40
2	10/06/2025	10/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$763.40
3	01/05/2026	01/15/2026	Due	$381.00	$0.00	$381.00	$0.00	$1,144.40
4	03/02/2026	03/12/2026	Due	$381.00	$0.00	$381.00	$0.00	$1,525.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,484.12	$13.87	$1,497.99	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,444.04	$0.00	$1,444.04	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,405.13	$0.00	$1,405.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,400.08	$0.00	$1,400.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,361.22	$12.53	$1,373.75	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,339.68	$0.00	$1,339.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,341.62	$0.00	$1,341.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,368.90	$0.00	$1,368.90	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,365.51	$0.00	$1,365.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,336.80	$12.28	$1,349.08	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MARKS JENNIFER/ISLER JONATHAN	$1,525.40	$1,525.40
10/16/2024	PAYMENT	RIEHM, COLLEEN CHECK 9591	$-1,497.99	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.87	$1,497.99
07/05/2024	BILL	RIEHM COLLEEN P	$1,484.12	$1,484.12
03/04/2024	PAYMENT	PNP PNP - 152143979	$-360.00	$0.00
01/03/2024	PAYMENT	RIEHM COLLEEN EC WF - 024010323055526	$-360.00	$360.00
10/03/2023	PAYMENT	RIEHM COLLEEN EC WF - 023100323047837	$-360.00	$720.00
08/22/2023	PAYMENT	RIEHM COLLEEN EC WF - 023082223032649	$-364.04	$1,080.00
07/06/2023	BILL	RIEHM COLLEEN P	$1,444.04	$1,444.04
03/06/2023	PAYMENT	RIEHM COLLEEN EC WF - 023030623021748	$-351.00	$0.00
01/04/2023	PAYMENT	RIEHM COLLEEN EC WF - 023010423054811	$-351.00	$351.00
10/04/2022	PAYMENT	RIEHM COLLEEN EC WF - 022100423060026	$-351.00	$702.00
08/12/2022	PAYMENT	RIEHM COLLEEN EC WF - 022081223016532	$-352.13	$1,053.00
07/07/2022	BILL	RIEHM COLLEEN P	$1,405.13	$1,405.13
03/08/2022	PAYMENT	RIEHM, COLLEEN CHECK BANK: WF INTERNET NUM: 022030823040567	$-350.00	$0.00
01/04/2022	PAYMENT	RIEHM, COLLEEN CHECK BANK: WF INTERNET NUM: 022010423052830	$-350.00	$350.00
10/05/2021	PAYMENT	RIEHM, COLLEEN CHECK BANK: WF INTERNET NUM: 021100523049141	$-350.00	$700.00
08/13/2021	PAYMENT	RIEHM, COLLEEN CHECK NUM: 9071	$-350.08	$1,050.00
07/08/2021	BILL	RIEHM COLLEEN P	$1,400.08	$1,400.08
02/25/2021	PAYMENT	RIEHM, COLLEEN CHECK BANK: WF INTERNET NUM: 021022523023012	$-349.00	$0.00
01/04/2021	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 8371	$-349.00	$349.00
10/05/2020	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 8371	$-349.00	$698.00
08/20/2020	PAYMENT	RIEHM, COLLEEN P CREDIT: D BANK: OP INTERNET NUM: 08660C	$-350.01	$1,047.00
07/10/2020	BILL	RIEHM COLLEEN P	$1,397.01	$1,397.01
03/03/2020	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 8371	$-340.00	$0.00
01/06/2020	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA	$-340.00	$340.00
10/23/2019	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA	$-352.53	$680.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.53	$1,032.53
08/19/2019	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 8371	$-341.22	$1,020.00
07/08/2019	BILL	RIEHM COLLEEN P	$1,361.22	$1,361.22
03/05/2019	PAYMENT	COLLEEN RIEHM CREDIT: D NUM: VISA 8371	$-334.00	$0.00
01/03/2019	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 8371	$-334.00	$334.00
10/01/2018	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 8371	$-333.00	$668.00
08/20/2018	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-1.00	$1,001.00
08/20/2018	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-337.68	$1,002.00
07/05/2018	BILL	RIEHM PETER R & COLLEEN P	$1,339.68	$1,339.68
03/05/2018	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-335.00	$0.00
12/28/2017	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-335.00	$335.00
10/02/2017	PAYMENT	COLLEEN P RIEHM CREDIT: D NUM: VISA 0826	$-335.00	$670.00
08/21/2017	PAYMENT	COLLEEN P RIEHM CREDIT: D NUM: VISA 0826	$-336.62	$1,005.00
07/11/2017	BILL	RIEHM PETER R & COLLEEN P	$1,341.62	$1,341.62
03/06/2017	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 0826	$-342.00	$0.00
01/03/2017	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-342.00	$342.00
10/03/2016	PAYMENT	RIEHM, COLLEN P CREDIT: D NUM: VISA 0826	$-342.00	$684.00
08/15/2016	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-342.90	$1,026.00
07/07/2016	BILL	RIEHM PETER R & COLLEEN P	$1,368.90	$1,368.90
03/08/2016	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 0826	$-341.00	$0.00
01/04/2016	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 0826	$-341.00	$341.00
10/05/2015	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6039	$-341.00	$682.00
08/17/2015	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 6039	$-342.51	$1,023.00
07/02/2015	BILL	RIEHM PETER R & COLLEEN P	$1,365.51	$1,365.51
03/02/2015	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6039	$-334.00	$0.00
01/05/2015	PAYMENT	RIEHM COLLEEN P CREDIT: D	$-334.00	$334.00
11/03/2014	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 6039	$-346.28	$668.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.28	$1,014.28
08/05/2014	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6039	$-334.80	$1,002.00
07/03/2014	BILL	RIEHM PETER R & COLLEEN P	$1,336.80	$1,336.80
03/03/2014	PAYMENT	RIEHM, COLLEN P CREDIT: D NUM: VISA 6039	$-329.00	$0.00
01/06/2014	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6039	$-329.00	$329.00
10/11/2013	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D	$-329.00	$658.00
08/20/2013	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 6031	$-329.46	$987.00
07/02/2013	BILL	RIEHM PETER R & COLLEEN P	$1,316.46	$1,316.46
03/04/2013	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6031	$-322.00	$0.00
01/07/2013	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6031	$-322.00	$322.00
10/01/2012	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6031	$-322.00	$644.00
08/20/2012	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA 6031	$-323.18	$966.00
07/10/2012	BILL	RIEHM PETER R & COLLEEN P	$1,289.18	$1,289.18
03/05/2012	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6031	$-313.00	$0.00
01/03/2012	PAYMENT	RIEHM, PETER R CREDIT: D NUM: VISA 6031	$-313.00	$313.00
10/03/2011	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA 6031	$-313.00	$626.00
08/15/2011	PAYMENT	RIEHM COLLEEN P CREDIT: D	$-315.79	$939.00
07/11/2011	BILL	RIEHM PETER R & COLLEEN P	$1,254.79	$1,254.79
03/07/2011	PAYMENT	RIEHM PETER R CREDIT: D NUM: V6031	$-305.00	$0.00
01/03/2011	PAYMENT	RIEHM COLLEEN P CREDIT: D NUM: VISA6031	$-305.00	$305.00
10/04/2010	PAYMENT	RIEHM PETER CREDIT: D NUM: VISA6031	$-305.00	$610.00
08/16/2010	PAYMENT	RIEHM, COLLEEN P CREDIT: D NUM: VISA6031	$-306.39	$915.00
07/09/2010	BILL	RIEHM PETER R & COLLEEN P	$1,221.39	$1,221.39
03/01/2010	PAYMENT	RIEHM PETER CREDIT: D NUM: VISA 6031	$-297.00	$0.00
01/04/2010	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D NUM: VISA 6031	$-297.00	$297.00
10/05/2009	PAYMENT	RIEH, COLLEEN CREDIT: D NUM: VISA 6031	$-297.00	$594.00
08/17/2009	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CC NUM: VISA 6031	$-297.96	$891.00
07/10/2009	BILL	RIEHM PETER R & COLLEEN P	$1,188.96	$1,188.96
03/02/2009	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CC NUM: 6031	$-288.00	$0.00
01/05/2009	PAYMENT	RIEHM, COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA 6031	$-288.00	$288.00
10/03/2008	PAYMENT	RIEHM COLLEEN P CREDIT: D BANK: CC NUM: V6031	$-288.00	$576.00
08/14/2008	PAYMENT	RIEHM COLLEEN P CREDIT: D BANK: CRDTCRD NUM: V6031	$-290.49	$864.00
07/10/2008	BILL	RIEHM PETER R & COLLEEN P	$1,154.49	$1,154.49
03/03/2008	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA 6031	$-280.00	$0.00
01/02/2008	PAYMENT	COLLEEN RIEHM CREDIT: D BANK: CREDITCARD NUM: V6031	$-280.00	$280.00
09/27/2007	PAYMENT	RIEHM COLLEEN P CREDIT: D BANK: CREDITCARD NUM: V6031	$-280.00	$560.00
08/17/2007	PAYMENT	RIEHM COLLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 6031	$-280.92	$840.00
07/12/2007	BILL	RIEHM PETER R & COLLEEN P	$1,120.92	$1,120.92
03/29/2007	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA 6031	$-284.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$284.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.88	$282.88
01/02/2007	PAYMENT	RIEHM, COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA6031	$-272.00	$272.00
09/28/2006	PAYMENT	RIEHM, COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA 6031	$-272.00	$544.00
08/21/2006	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: VISA NUM: 6031	$-273.08	$816.00
08/21/2006	ADJUSTMENT	POSTED TO DEPOSIT SLIP - BB BANK: VISA NUM: 6031	$273.08	$1,089.08
08/21/2006	VOID	RIEHM PETER R & COLLEEN P CREDIT: D BANK: VISA NUM: 6031	$-273.08	$816.00
07/06/2006	BILL	RIEHM PETER R & COLLEEN P	$1,089.08	$1,089.08
03/06/2006	PAYMENT	RIEHM PETER R CREDIT: D BANK: CREDIT CARD NUM: VISA6031	$-262.00	$0.00
01/04/2006	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA6031	$-262.00	$262.00
01/04/2006	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: VISA6031	$262.00	$524.00
01/03/2006	VOID	RIEHM COLLEEN P CHECK BANK: CREDIT CARD NUM: VISA6031	$-262.00	$262.00
10/03/2005	PAYMENT	RIEHM, COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA 6031	$-262.00	$524.00
08/11/2005	PAYMENT	RIEHM COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: V6031	$-265.17	$786.00
07/18/2005	BILL	RIEHM PETER R & COLLEEN P	$1,051.17	$1,051.17
03/07/2005	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.00	$0.00
01/10/2005	PAYMENT	RIEHM COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.00	$260.00
10/06/2004	PAYMENT	RIEHM COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.00	$520.00
08/13/2004	PAYMENT	RIEHM PETER R & COLLEEN P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-263.66	$780.00
07/06/2004	BILL	RIEHM PETER R & COLLEEN P	$1,043.66	$1,043.66
01/06/2004	PAYMENT	RIEHM COLLEEN CHECK BANK: 31-297 NUM: 6616	$-237.72	$0.00
10/07/2003	PAYMENT	RIEHM COLLEEN CHECK BANK: 31*297 NUM: 6239	$-240.00	$237.72
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-242.28	$477.72
08/19/2003	PAYMENT	RIEHM PETER & COLLEEN CHECK BANK: 31F297 NUM: 6214	$-242.28	$720.00
07/18/2003	BILL	GRAY TIMOTHY & KATRINA TRUST	$962.28	$962.28
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531580	$-225.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-225.00	$225.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-225.00	$450.00
08/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 988487	$-257.58	$675.00
07/08/2002	BILL	GRAY TIMOTHY & KATRINA TRUST	$932.58	$932.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-227.94	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-227.94	$227.94
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-227.94	$455.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-258.21	$683.82
07/11/2001	BILL	GRAY TIMOTHY & KATRINA TRUST	$942.03	$942.03
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-202.62	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-202.62	$202.62
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-202.62	$405.24
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-232.89	$607.86
07/06/2000	BILL	GRAY TIMOTHY A & KATRINA L	$840.75	$840.75
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-221.06	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-221.06	$221.06
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-221.06	$442.12
08/12/1999	PAYMENT	WESTERN TITLE REF CHECK BANK: 94-169 NUM: 2233	$-251.28	$663.18
07/12/1999	BILL	GRAY TIMOTHY A & KATRINA L	$914.46	$914.46
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0624-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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