Tax Account 10-0644-05
Owners
ROBERTS BRAD H & MELLIE D
4141 DEEP CREEK RD #233
FREMONT, CA 94555
ROBERTS BRAD H
ROBERTS MELLIE D
Account Summary
| Account ID | 10-0644-05 |
|---|---|
| Account Type | Real Estate |
| Location | 9260 ZARING AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $165.01 |
| Paid | $165.01 |
| 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 | $152.79 | $0.00 | $152.79 | $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 | $0.00 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $0.00 | $125.12 | $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 | $0.00 | $125.12 | $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 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ROBERTS, BRAD H & MELLIE DONATO CHECK 2219 | $-165.08 | $0.00 |
| 07/05/2024 | BILL | ROBERTS BRAD H & MELLIE D | $165.01 | $165.08 |
| 07/17/2023 | PAYMENT | ROBERTS BRAD H & MELLIE D CHECK 2151 | $-152.72 | $0.07 |
| 07/06/2023 | BILL | ROBERTS BRAD H & MELLIE D | $152.79 | $152.79 |
| 07/18/2022 | PAYMENT | ROBERTS, BRAD H & MELLIE DONAT CHECK NUM: 2052 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | ROBERTS BRAD H & MELLIE D | $141.48 | $141.48 |
| 08/02/2021 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 1752 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | ROBERTS BRAD H & MELLIE D | $131.00 | $131.00 |
| 08/12/2020 | PAYMENT | ROBERTS BRAD CHECK NUM: 1638 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 08/12/2019 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 1502 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 07/24/2018 | PAYMENT | BRAD H ROBERTS CHECK NUM: 1325 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 08/16/2017 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 1192 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 08/10/2016 | PAYMENT | ROBERTS BRAD H CHECK NUM: 1046 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 08/14/2015 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 905 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 07/21/2014 | PAYMENT | ROBERTS BRAD H CHECK NUM: 759 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | ROBERTS BRAD H & MELLIE D | $125.12 | $125.12 |
| 08/12/2013 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 675 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | ROBERTS BRAD H & MELLIE D | $213.91 | $213.91 |
| 09/20/2012 | PAYMENT | ROBERTS BRAD H CHECK NUM: 578 | $-213.91 | $0.00 |
| 09/20/2012 | AMENDMENT | Received prior to postmark rn | $-2.20 | $213.91 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.20 | $216.11 |
| 07/10/2012 | BILL | ROBERTS BRAD H & MELLIE D | $213.91 | $213.91 |
| 08/12/2011 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 464 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | ROBERTS BRAD H & MELLIE D | $210.97 | $210.97 |
| 08/17/2010 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 316 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | ROBERTS BRAD H & MELLIE D | $197.17 | $197.17 |
| 03/01/2010 | PAYMENT | ROBERTS BRAD CHECK NUM: 244 | $-46.00 | $0.00 |
| 01/04/2010 | PAYMENT | ROBERTS, BRAD H CHECK NUM: 210 | $-46.00 | $46.00 |
| 09/28/2009 | PAYMENT | ROBERTS, BRAD H CREDIT: D NUM: VISA 8180 | $-46.00 | $92.00 |
| 08/17/2009 | PAYMENT | ROBERTS BRAD H CHECK BANK: 90*7118 NUM: 132 | $-47.66 | $138.00 |
| 07/10/2009 | BILL | ROBERTS BRAD H & MELLIE D | $185.66 | $185.66 |
| 08/11/2008 | PAYMENT | ROBERTS, BRAD H & MELLIE D CHECK BANK: 90 7118 NUM: 698 | $-184.03 | $0.00 |
| 07/10/2008 | BILL | ROBERTS BRAD H & MELLIE D | $184.03 | $184.03 |
| 02/25/2008 | PAYMENT | ROBERTS BRAD H & MELLIE D CHECK BANK: 90*7118 NUM: 598 | $-43.00 | $0.00 |
| 12/28/2007 | PAYMENT | ROBERTS, BRAD H & MELLIE D CHECK BANK: 90 7118 NUM: 558 | $-43.00 | $43.00 |
| 09/27/2007 | PAYMENT | ROBERTS BRAD H & MELLIE D CHECK BANK: 90*7118 NUM: 505 | $-43.00 | $86.00 |
| 08/10/2007 | PAYMENT | ROBERTS, BRAD H & MELLIE D CHECK BANK: 90 7118 NUM: 480 | $-44.93 | $129.00 |
| 07/12/2007 | BILL | ROBERTS BRAD H & MELLIE D | $173.93 | $173.93 |
| 08/16/2006 | PAYMENT | ROBERTS BRAD H & MELLIE D CHECK BANK: 907118 NUM: 301 | $-163.65 | $0.00 |
| 07/06/2006 | BILL | ROBERTS BRAD H & MELLIE D | $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 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 |