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Tax Account 10-0643-20

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Owners

HALLER YVONNE TTE
5385 GRANDVIEW CT
VENTURA, CA 93003

HALLER YVONNE TRUSTEE

Account Summary

Account ID 10-0643-20
Account Type Real Estate
Location SABIN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $154.35
Total $154.35
Paid $154.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.35$0.00$40.35$40.35$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$142.93$0.00$142.93$0.00$0.002.30639.0
2022/2023 SECURED TAXES$132.33$22.37$154.70$0.00$0.002.30639.0
2021/2022 SECURED TAXES$122.54$0.00$122.54$0.00$0.002.30639.0
2020/2021 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.30639.0
2019/2020 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.30639.0
2018/2019 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26589.0
2017/2018 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26589.0
2016/2017 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26589.0
2015/2016 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.30639.0
2014/2015 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTHALLER YVONNE TTE CHECK 6093$-154.35$0.00
07/05/2024BILLHALLER YVONNE TTE$154.35$154.35
07/21/2023PAYMENTHALLER YVONNE TTE CHECK 5935$-142.93$0.00
07/06/2023BILLHALLER YVONNE TTE$142.93$142.93
04/06/2023PAYMENTPNP PNP - 133084575$-154.70$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$154.70
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$9.26$152.20
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.96$142.94
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.32$136.98
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.33$133.66
07/07/2022BILLHALLER YVONNE TR$132.33$132.33
08/10/2021PAYMENTHALLER YVONNE TR CHECK NUM: 5568$-122.54$0.00
07/08/2021BILLHALLER YVONNE TR$122.54$122.54
07/27/2020PAYMENTHALLER, YVONNE CHECK NUM: 5352$-117.04$0.00
07/10/2020BILLHALLER YVONNE TR$117.04$117.04
07/30/2019PAYMENTHALLER YVONNE 2015 REV TRUST CHECK NUM: 5111$-117.04$0.00
07/08/2019BILLHALLER YVONNE 2015 REV TRUST$117.04$117.04
07/27/2018PAYMENTYVONNE HALLER CHECK NUM: 4837$-117.04$0.00
07/05/2018BILLHALLER YVONNE 2015 REV TRUST$117.04$117.04
08/03/2017PAYMENTHALLER, YVONNE CHECK NUM: 4567$-117.04$0.00
07/11/2017BILLHALLER YVONNE 2015 REV TRUST$117.04$117.04
07/21/2016PAYMENTHALLER YVONNE CHECK NUM: 4275$-117.04$0.00
07/07/2016BILLHALLER YVONNE 2015 REV TRUST$117.04$117.04
07/17/2015PAYMENTHALLER YVONNE CHECK NUM: 4010$-117.04$0.00
07/02/2015BILLHALLER YVONNE$117.04$117.04
07/18/2014PAYMENTHALLER, YVONNE CHECK NUM: 3723$-117.04$0.00
07/03/2014BILLHALLER YVONNE$117.04$117.04
09/12/2013PAYMENTHALLER YVONNE CHECK NUM: 3475$-203.73$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.07$203.73
07/02/2013BILLHALLER YVONNE$201.66$201.66
07/20/2012PAYMENTHALLER, YVONNE CHECK NUM: 3137$-186.71$0.00
07/10/2012BILLHALLER YVONNE$186.71$186.71
08/04/2011PAYMENTHALLER, YVONNE CHECK NUM: 2867$-172.89$0.00
07/11/2011BILLHALLER YVONNE$172.89$172.89
08/04/2010PAYMENTHALLER YVONNE CHECK NUM: 2546$-161.58$0.00
07/09/2010BILLHALLER YVONNE$161.58$161.58
07/22/2009PAYMENTHALLER, YVONNE CHECK BANK: 90 7162 NUM: 2203$-152.14$0.00
07/10/2009BILLHALLER YVONNE$152.14$152.14
07/28/2008PAYMENTHALLER, YVONNE CHECK BANK: 90 7162 NUM: 1966$-141.26$0.00
07/10/2008BILLHALLER YVONNE$141.26$141.26
08/09/2007PAYMENTHALLER, YVONNE CHECK BANK: 90 7162 NUM: 1647$-140.38$0.00
07/12/2007BILLHALLER YVONNE$140.38$140.38
07/27/2006PAYMENTWMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 9477 NUM: 1256$-132.06$0.00
07/06/2006BILLLONGORIA G E & C A REYNON-$132.06$132.06
08/18/2005PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231$-62.87$0.00
07/18/2005BILLWINNEMUCCA ASSOC LTD PARTNERSH$62.87$62.87
08/13/2004PAYMENTWINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202$-64.67$0.00
07/06/2004BILLWINNEMUCCA ASSOC LTD PARTNERSH$64.67$64.67
08/19/2003PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161$-59.64$0.00
07/18/2003BILLWINNEMUCCA ASSOC LTD PARTNERSH$59.64$59.64
08/15/2002PAYMENTWINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137$-56.36$0.00
07/08/2002BILLWINNEMUCCA ASSOC LTD PARTNERSH$56.36$56.36
08/20/2001PAYMENTWINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113$-57.46$0.00
07/11/2001BILLWINNEMUCCA ASSOC LTD PARTNERSH$57.46$57.46
08/09/2000PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085$-46.22$0.00
07/06/2000BILLWINNEMUCCA ASSOC LTD PARTNERSH$46.22$46.22
08/06/1999PAYMENTWINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111$-81.21$0.00
07/12/1999BILLWINNEMUCCA ASSOC LTD PARTNERSH$81.21$81.21
08/19/1998PAYMENTWINNEMUCCA ASSOCIATES LTD, PTN CHECK$-83.10$0.00
07/09/1998BILLWINNEMUCCA ASSOC LTD PARTNERSH$83.10$83.10