Tax Account 10-0641-04

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Owners

SIRAJI KATARINA R
1064 SUMMERWOOD CT
SAN JOSE, CA 95132

Account Summary

Account ID	10-0641-04
Account Type	Real Estate
Location	9690 ZARING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0641-04

Account Type

Real Estate

Location

9690 ZARING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.01
Total	$166.69
Paid	$166.69
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

$165.01

Total

$166.69

Paid

$166.69

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	$42.01	$1.68	$42.01	$43.69	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.79	$13.28	$166.07	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$4.75	$135.75	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$10.09	$135.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$23.79	$148.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$21.10	$146.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$21.35	$146.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$123.84	$1.28	$125.12	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	PNP PNP - 163637073	$-166.69	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$166.69
07/05/2024	BILL	SIRAJI KATARINA R	$165.01	$165.01
02/28/2024	PAYMENT	SIRAJI KATARINA R CHECK 0002	$-166.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.89	$166.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$159.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$158.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$154.34
07/06/2023	BILL	SIRAJI KATARINA R	$152.79	$152.79
08/05/2022	PAYMENT	SIRAJI KATARINA R CHECK PNP WEB 8.4.22	$-141.48	$0.00
07/07/2022	BILL	SIRAJI KATARINA R	$141.48	$141.48
12/27/2021	PAYMENT	SIRAJI, KATARINA CREDIT: D BANK: PNP INTERNET NUM: 105808582	$-135.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.35	$135.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$132.40
07/08/2021	BILL	SIRAJI KATARINA R	$131.00	$131.00
03/10/2021	PAYMENT	SIRAJI, KATARINA RUIDERA CHECK BANK: OP INTERNET NUM: XR9J2WCML	$-159.00	$0.00
03/01/2021	INTEREST	Monthly Interest	$0.08	$159.00
02/01/2021	INTEREST	Monthly Interest	$0.08	$158.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.65	$158.84
01/04/2021	INTEREST	Monthly Interest	$0.08	$153.19
12/01/2020	INTEREST	Monthly Interest	$0.08	$153.11
11/02/2020	INTEREST	Monthly Interest	$0.08	$153.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$152.95
10/01/2020	INTEREST	Monthly Interest	$0.08	$149.79
09/01/2020	INTEREST	Monthly Interest	$0.08	$149.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$149.63
08/04/2020	INTEREST	Monthly Interest	$0.08	$148.35
07/10/2020	BILL	SIRAJI KATARINA R	$125.12	$148.27
07/01/2020	INTEREST	Monthly Interest	$0.08	$23.15
06/01/2020	INTEREST	Monthly Interest	$0.08	$23.07
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$22.99
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$12.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.40	$10.49
03/04/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 072189	$-125.12	$10.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.65	$135.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$129.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$126.40
07/08/2019	BILL	SIRAJI KATARINA R	$125.12	$125.12
08/13/2018	PAYMENT	SIRAJI, KATARINA & REYNOLD M CHECK NUM: 217	$-125.12	$0.00
07/05/2018	BILL	SIRAJI KATARINA R	$125.12	$125.12
04/23/2018	PAYMENT	SIRAJI KATARINA R CHECK NUM: 210	$-146.22	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$146.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.76	$143.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.65	$135.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$129.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$126.40
07/11/2017	BILL	SIRAJI KATARINA R	$125.12	$125.12
08/04/2016	PAYMENT	SIRAJI KATARINA R & REYNOLD M CHECK NUM: 174	$-125.12	$0.00
07/07/2016	BILL	SIRAJI KATARINA R	$125.12	$125.12
05/05/2016	PAYMENT	SIRAJI KATARINA R CHECK NUM: 166	$-146.47	$0.00
05/05/2016	AMENDMENT	10.00 Pub cost reversed rn	$-10.00	$146.47
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$156.47
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$146.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.76	$143.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.65	$135.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$129.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$126.40
07/02/2015	BILL	SIRAJI KATARINA R	$125.12	$125.12
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-1.28	$0.00
10/16/2014	PAYMENT	SIRAJI KATARINA & REYNOLD M CHECK NUM: 129	$-125.12	$1.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$126.40
07/03/2014	BILL	SIRAJI KATARINA R	$125.12	$125.12
07/16/2013	PAYMENT	SIRAJI REYNOLD CHECK BANK: WF INTERNET NUM: 013071609012160	$-213.91	$0.00
07/02/2013	BILL	SIRAJI KATARINA R	$213.91	$213.91
07/23/2012	PAYMENT	SIRAJI REYNOLD M & KATARINA R CHECK NUM: 1002	$-213.91	$0.00
07/10/2012	BILL	SIRAJI KATARINA R	$213.91	$213.91
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-2.20	$0.00
10/05/2011	PAYMENT	SIRAJI KATARINA R & REYNOLD M CHECK NUM: 1001	$-210.97	$2.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$213.17
07/11/2011	BILL	SIRAJI KATARINA R	$210.97	$210.97
03/07/2011	PAYMENT	SIRAJI, KATARINA & REYNOLD M CHECK NUM: 104	$-49.00	$0.00
01/10/2011	PAYMENT	SIRAJI KATARINA CHECK NUM: 103	$-49.00	$49.00
10/04/2010	PAYMENT	SIRAJI, KATARINA R CHECK NUM: 099	$-49.00	$98.00
08/16/2010	PAYMENT	SIRAJI, VENIA R CHECK NUM: 1060	$-50.17	$147.00
07/09/2010	BILL	SIRAJI ROGER M & VENIA R	$197.17	$197.17
03/04/2010	PAYMENT	SIRAJI VENIA R CHECK NUM: 167	$-46.00	$0.00
01/11/2010	PAYMENT	SIRAJI, VENIA R CHECK NUM: 152	$-46.00	$46.00
10/06/2009	PAYMENT	SIRAJI ROGER M & VENIA R CHECK NUM: 1034	$-46.00	$92.00
08/24/2009	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*72 NUM: 1033	$-47.66	$138.00
07/10/2009	BILL	SIRAJI ROGER M & VENIA R	$185.66	$185.66
02/04/2009	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*7074 NUM: 2240	$-46.00	$0.00
12/31/2008	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*72 NUM: 1020	$-46.00	$46.00
10/14/2008	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*8019 NUM: 117	$-46.00	$92.00
08/22/2008	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*7074 NUM: 2238	$-46.03	$138.00
07/10/2008	BILL	SIRAJI ROGER M & VENIA R	$184.03	$184.03
04/11/2008	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*8019 NUM: 131	$-46.97	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$46.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.72
01/07/2008	PAYMENT	SIRAJI, VENIA R CHECK BANK: 94 8019 NUM: 113	$-43.00	$43.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 2181	$-43.00	$86.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-1.72	$129.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 2181	$43.00	$130.72
10/12/2007	VOID	SIRAJI ROGER M & VENIA R CHECK BANK: 94*7074 NUM: 2181	$-43.00	$87.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/10/2007	PAYMENT	SIRAJI, VENIA R & ROGER M CHECK BANK: 94 7074 NUM: 2165	$-44.93	$129.00
07/12/2007	BILL	SIRAJI ROGER M & VENIA R	$173.93	$173.93
03/06/2007	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*7074 NUM: 2140	$-40.00	$0.00
01/10/2007	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*7074 NUM: 1964	$-40.00	$40.00
09/21/2006	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 947074 NUM: 2080	$-40.00	$80.00
08/29/2006	PAYMENT	SIRAJI ROGER M & VENIA R CHECK BANK: 94*7074 NUM: 2069	$-43.65	$120.00
07/06/2006	BILL	SIRAJI ROGER M & VENIA R	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNRSHI	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNRSHI	$83.10	$83.10

Tax Account 10-0641-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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