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Tax Account 10-0643-21

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Owners

HALLER YVONNE TTE
5385 GRANDVIEW CT
VENTURA, CA 93003

HALLER YVONNE TRUSTEE

Account Summary

Account ID 10-0643-21
Account Type Real Estate
Location 4960 CAPTAINS RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,758.78
Total $1,758.78
Paid $1,758.78
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$441.78$0.00$441.78$441.78$0.00
210/07/202410/17/2024Paid$439.00$0.00$439.00$439.00$0.00
301/06/202501/16/2025Paid$439.00$0.00$439.00$439.00$0.00
403/03/202503/13/2025Paid$439.00$0.00$439.00$439.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,636.50$0.00$1,636.50$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,523.28$0.00$1,523.28$0.00$0.002.30639.0
2021/2022 SECURED TAXES$1,447.13$0.00$1,447.13$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,415.17$0.00$1,415.17$0.00$0.002.30639.0
2019/2020 SECURED TAXES$1,369.75$0.00$1,369.75$0.00$0.002.30639.0
2018/2019 SECURED TAXES$1,338.80$0.00$1,338.80$0.00$0.002.26589.0
2017/2018 SECURED TAXES$1,344.36$0.00$1,344.36$0.00$0.002.26589.0
2016/2017 SECURED TAXES$1,364.66$0.00$1,364.66$0.00$0.002.26589.0
2015/2016 SECURED TAXES$1,350.63$0.00$1,350.63$0.00$0.002.30639.0
2014/2015 SECURED TAXES$1,350.77$0.00$1,350.77$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTCHASE ACH CORE -$-439.00$0.00
12/30/2024PAYMENTCHASE ACH CORE -$-439.00$439.00
10/04/2024PAYMENTCHASE ACH CORE -$-439.00$878.00
08/07/2024PAYMENTCHASE ACH CORE -$-441.78$1,317.00
07/05/2024BILLHALLER YVONNE TTE$1,758.78$1,758.78
02/28/2024PAYMENTCHASE ACH CORE -$-409.00$0.00
12/29/2023PAYMENTCHASE ACH CORE -$-409.00$409.00
10/03/2023PAYMENTCHASE ACH CORE -$-409.00$818.00
08/08/2023PAYMENTCHASE ACH CORE -$-409.50$1,227.00
07/06/2023BILLHALLER YVONNE TTE$1,636.50$1,636.50
02/27/2023PAYMENTCHASE ACH CORE -$-380.00$0.00
12/27/2022PAYMENTCHASE ACH CORE -$-380.00$380.00
10/04/2022ADJUSTMENTCHASE ACH CORE - VOIDED PAYMENT: 282234. REASON: DUPLICATE POSTING...$380.00$760.00
09/30/2022PAYMENTCHASE ACH CORE -$-380.00$380.00
09/30/2022PAYMENTCHASE ACH CORE -$-380.00$760.00
08/11/2022PAYMENTCHASE ACH CORE -$-383.28$1,140.00
07/07/2022BILLHALLER YVONNE TR$1,523.28$1,523.28
03/01/2022PAYMENTCHASE CHECK$-361.00$0.00
01/03/2022PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-361.00$361.00
09/30/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-361.00$722.00
08/17/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-364.13$1,083.00
07/08/2021BILLHALLER YVONNE TR$1,447.13$1,447.13
02/25/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-353.00$0.00
12/31/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-353.00$353.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$353.00$706.00
12/23/2020VOIDCHASE CHECK NUM: WIRE TRANSFER$-353.00$353.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$35.30$706.00
12/23/2020VOIDCHASE CHECK NUM: WIRE TRANSFER$-35.30$670.70
10/01/2020PAYMENTCHASE CHECK NUM: WIRE TRANFSER$-353.00$706.00
08/14/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-356.17$1,059.00
07/10/2020BILLHALLER YVONNE TR$1,415.17$1,415.17
02/28/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-342.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-342.00$342.00
10/07/2019PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-342.00$684.00
08/16/2019PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-343.75$1,026.00
07/08/2019BILLHALLER YVONNE 2015 REV TRUST$1,369.75$1,369.75
02/27/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-334.00$0.00
12/31/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-334.00$334.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$334.00$668.00
12/31/2018VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-334.00$334.00
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-334.00$668.00
08/16/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-336.80$1,002.00
07/05/2018BILLHALLER YVONNE 2015 REV TRUST$1,338.80$1,338.80
08/03/2017PAYMENTHALLER, YVONNE CHECK NUM: 4567$-1,344.36$0.00
07/11/2017BILLHALLER YVONNE 2015 REV TRUST$1,344.36$1,344.36
03/02/2017PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-341.00$0.00
12/30/2016PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-341.00$341.00
08/29/2016PAYMENTCENTRAL MORTGAGE COMPANY CHECK NUM: 1931396$-341.00$682.00
08/16/2016PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1910737$-341.66$1,023.00
07/07/2016BILLHALLER YVONNE 2015 REV TRUST$1,364.66$1,364.66
03/04/2016PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1786817$-337.00$0.00
12/31/2015PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1753220$-337.00$337.00
10/05/2015PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1693542$-337.00$674.00
08/12/2015PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1654374$-339.63$1,011.00
08/12/2015ADJUSTMENTcorrecting post...pb NUM: 1654374$339.63$1,350.63
08/12/2015VOIDCENTRAL MORTGAGE CO. CHECK NUM: 1654374$-339.63$1,011.00
07/02/2015BILLHALLER YVONNE$1,350.63$1,350.63
02/27/2015PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1568150$-337.00$0.00
01/05/2015PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1536126$-337.00$337.00
10/08/2014PAYMENTCENTRAL MORTGAGE CO. CHECK NUM: 1484927$-337.00$674.00
08/20/2014PAYMENTCENTRAL MORTGAGE COMPANY CHECK NUM: 1453348$-339.77$1,011.00
07/03/2014BILLHALLER YVONNE$1,350.77$1,350.77
08/02/2013PAYMENTWESTERN TITLE CHECK NUM: 24947$-458.88$0.00
07/02/2013BILLHALLER YVONNE$458.88$458.88
07/20/2012PAYMENTHALLER, YVONNE CHECK NUM: 3137$-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$141.26
08/09/2007PAYMENTHALLER, YVONNE CHECK BANK: 90 7162 NUM: 1647$-138.25$0.00
07/12/2007BILLHALLER YVONNE$138.25$138.25
07/27/2006PAYMENTWMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 9477 NUM: 1256$-130.04$0.00
07/06/2006BILLLONGORIA G E & C A REYNON-$130.04$130.04
08/18/2005PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231$-62.87$0.00
07/18/2005BILLWINNEMUCCA ASSOC LTD PARTNERSH$62.87$62.87
08/13/2004PAYMENTWINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202$-62.63$0.00
07/06/2004BILLWINNEMUCCA ASSOC LTD PARTNERSH$62.63$62.63
08/19/2003PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161$-57.77$0.00
07/18/2003BILLWINNEMUCCA ASSOC LTD PARTNERSH$57.77$57.77
08/15/2002PAYMENTWINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137$-54.58$0.00
07/08/2002BILLWINNEMUCCA ASSOC LTD PARTNERSH$54.58$54.58
08/20/2001PAYMENTWINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113$-55.66$0.00
07/11/2001BILLWINNEMUCCA ASSOC LTD PARTNERSH$55.66$55.66