Tax Account 10-0642-11
Owners
WHITLOCK JOHN L & REBECCA E
16730 SALLANDER DR
SONORA, CA 95370
WHITLOCK JOHN L
WHITLOCK REBECCA E
Account Summary
| Account ID | 10-0642-11 |
|---|---|
| Account Type | Real Estate |
| Location | 9790 SABIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.35 |
| Total | $155.96 |
| Paid | $155.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $142.93 | $1.64 | $144.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.33 | $10.61 | $142.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $118.11 | $4.43 | $122.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $117.04 | $6.56 | $123.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $6.56 | $123.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $4.15 | $121.19 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $19.87 | $136.91 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $12.48 | $129.52 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $9.43 | $126.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $114.72 | $1.16 | $115.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | WHITLOCK, REBECCA OR JOHN CHECK 1793 | $-159.24 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.03 | $159.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $159.21 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $157.60 |
| 07/05/2024 | BILL | WHITLOCK JOHN L & REBECCA E | $154.35 | $157.57 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.03 | $3.22 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.03 | $3.19 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $3.16 |
| 09/08/2023 | PAYMENT | WHITLOCK JOHN L & REBECCA E CHECK 1736 | $-141.41 | $3.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $144.45 |
| 07/06/2023 | BILL | WHITLOCK JOHN L & REBECCA E | $142.93 | $142.93 |
| 01/23/2023 | PAYMENT | WHITLOCK, REBECCA OR JOHN CHECK 1699 | $-142.94 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.96 | $142.94 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.32 | $136.98 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.33 | $133.66 |
| 07/07/2022 | BILL | WHITLOCK JOHN L & REBECCA E | $132.33 | $132.33 |
| 02/09/2022 | AMENDMENT | remove under 4% balance...pb | $-4.43 | $0.00 |
| 10/27/2021 | PAYMENT | JOHN L WHITLOCK CHECK NUM: 1569 | $-122.54 | $4.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.13 | $126.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $123.84 |
| 07/08/2021 | BILL | WHITLOCK JOHN L & REBECCA E | $122.54 | $122.54 |
| 04/05/2021 | PAYMENT | WHITLOCK, REBECCA OR JOHN CHECK NUM: 1497 | $-64.56 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $64.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.90 | $62.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.16 | $59.16 |
| 08/10/2020 | PAYMENT | WHITLOCK REBECCA & JOHN CHECK NUM: 1411 | $-59.04 | $58.00 |
| 07/10/2020 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 03/27/2020 | PAYMENT | REBECCA ELIZABETH WHITLOCK CHECK NUM: 1371 | $-64.56 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $64.56 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.90 | $62.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.16 | $59.16 |
| 08/19/2019 | PAYMENT | REBECCA & JOHN WHITWORTH CHECK NUM: 1299 | $-59.04 | $58.00 |
| 07/08/2019 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 12/28/2018 | PAYMENT | WHITLOCK, REBECCA OR JOHN L CHECK NUM: 1201 | $-121.19 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.95 | $121.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $118.24 |
| 07/05/2018 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 04/02/2018 | PAYMENT | WHITLOCK JOHN CHECK NUM: 1088 | $-136.91 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $136.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.19 | $134.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.28 | $126.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.95 | $121.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $118.24 |
| 07/11/2017 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 04/24/2017 | PAYMENT | WHITLOCK, REBECCA OR JOHN L CHECK NUM: 933 | $-23.03 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $23.03 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.80 | $20.78 |
| 02/23/2017 | PAYMENT | WHITLOCK REBECCA ELIZABETH CHECK NUM: 904 | $-106.49 | $19.98 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.28 | $126.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.95 | $121.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $118.24 |
| 07/07/2016 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 03/14/2016 | PAYMENT | WHITLOCK REBECCA ELIZABETH CHECK NUM: 759 | $-126.47 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.28 | $126.47 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.95 | $121.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.20 | $118.24 |
| 07/02/2015 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.32 | $0.00 |
| 03/04/2015 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 669 | $-56.84 | $2.32 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.16 | $59.16 |
| 07/28/2014 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 598 | $-59.04 | $58.00 |
| 07/03/2014 | BILL | WHITLOCK JOHN L & REBECCA E | $117.04 | $117.04 |
| 03/11/2014 | PAYMENT | WHITLOCK, REBECCA E & JOHN L CHECK NUM: 554 | $-104.60 | $0.00 |
| 03/11/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 554 | $104.60 | $104.60 |
| 03/10/2014 | VOID | WHITLOCK REBECCA E & JOHN L CHECK NUM: 554 | $-104.60 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.60 | $104.60 |
| 11/08/2013 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 514 | $-50.00 | $102.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.00 | $152.00 |
| 08/26/2013 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 489 | $-51.66 | $150.00 |
| 07/02/2013 | BILL | WHITLOCK JOHN L & REBECCA E | $201.66 | $201.66 |
| 04/10/2013 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 454 | $-109.94 | $0.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $109.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.90 | $107.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.61 | $101.54 |
| 10/22/2012 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 411 | $-116.58 | $98.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.74 | $215.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.08 | $210.77 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.08 | $210.69 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.95 | $210.61 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.08 | $208.66 |
| 07/10/2012 | BILL | WHITLOCK JOHN L & REBECCA E | $186.71 | $208.58 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.08 | $21.87 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.08 | $21.79 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.71 |
| 03/26/2012 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 357 | $-86.00 | $11.71 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $97.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.26 | $95.21 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.23 | $89.95 |
| 12/07/2011 | PAYMENT | WHITLOCK REBECCA E & JOHN L CHECK NUM: 320 | $-43.00 | $87.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.72 | $130.72 |
| 08/17/2011 | PAYMENT | REBECCA E & JOHN L WHITLOCK CHECK NUM: 289 | $-43.89 | $129.00 |
| 07/11/2011 | BILL | WHITLOCK JOHN L & REBECCA E | $172.89 | $172.89 |
| 03/07/2011 | PAYMENT | WHITLOCK, REBECCA E & JOHN L CHECK NUM: 243 | $-41.80 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.07 | $41.80 |
| 01/13/2011 | PAYMENT | WHITLOCK REBECCA CHECK NUM: 228 | $-40.00 | $41.73 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $81.73 |
| 09/29/2010 | PAYMENT | WHITLOCK REBECCA CHECK NUM: 184 | $-81.58 | $81.66 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.66 | $163.24 |
| 07/09/2010 | BILL | WHITLOCK JOHN L & REBECCA E | $161.58 | $161.58 |
| 01/25/2010 | AMENDMENT | remove under $5 balance...pb | $-1.95 | $0.00 |
| 01/25/2010 | PAYMENT | WHITLOCK JOHN CHECK NUM: 2493 | $-76.00 | $1.95 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.90 | $77.95 |
| 10/07/2009 | PAYMENT | WHITLOCK JOHN CHECK NUM: 2470 | $-38.00 | $76.05 |
| 08/06/2009 | PAYMENT | WHITLOCK JOHN CHECK BANK: 11*35 NUM: 2461 | $-55.39 | $114.05 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.05 | $169.44 |
| 07/10/2009 | BILL | WHITLOCK JOHN L & REBECCA E | $152.14 | $169.39 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.05 | $17.25 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.05 | $17.20 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.15 |
| 03/30/2009 | PAYMENT | WHITLOCK JOHN CHECK BANK: 11*35 NUM: 2428 | $-70.00 | $7.15 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $77.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.50 | $74.90 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.40 | $71.40 |
| 09/19/2008 | PAYMENT | WHITLOCK JOHN CHECK BANK: 11*35 NUM: 2389 | $-35.00 | $70.00 |
| 08/11/2008 | PAYMENT | WHITLOCK, JOHN L & REBECA E CHECK BANK: 11 35 NUM: 2381 | $-36.26 | $105.00 |
| 07/10/2008 | BILL | WHITLOCK JOHN L & REBECCA E | $141.26 | $141.26 |
| 04/14/2008 | PAYMENT | WHITLOCK JOHN L & REBECCA E CHECK BANK: 11*35 NUM: 2139 | $-161.40 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $161.40 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.68 | $159.15 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.26 | $149.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.51 | $143.21 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.45 | $139.70 |
| 07/12/2007 | BILL | WHITLOCK JOHN L & REBECCA E | $138.25 | $138.25 |
| 04/05/2007 | PAYMENT | WHITLOCK JOHN L & REBECCA E CHECK BANK: 11*35 NUM: 2254 | $-151.68 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $151.68 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.10 | $149.68 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.88 | $140.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.30 | $134.70 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.36 | $131.40 |
| 07/06/2006 | BILL | WHITLOCK JOHN L & REBECCA E | $130.04 | $130.04 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $62.87 | $62.87 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $62.63 | $62.63 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $54.58 | $54.58 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $55.66 | $55.66 |
| 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 PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |