Tax Account 10-0645-05
Owners
DURAN RAUL S & TENORIO REINA F
4428 GLEN CANYON CT
PITTSBURG, CA 94565-6458
DURAN RAUL S
TENORIO REINA F
Account Summary
| Account ID | 10-0645-05 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 KATHY ST 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 | $21.35 | $146.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK 1205 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | DURAN RAUL S & TENORIO REINA F | $165.01 | $165.01 |
| 07/20/2023 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK 1184 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | DURAN RAUL S & TENORIO REINA F | $152.79 | $152.79 |
| 08/09/2022 | PAYMENT | PNP PNP - 119015750 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | DURAN RAUL S & TENORIO REINA F | $141.48 | $141.48 |
| 07/29/2021 | PAYMENT | TENORIO, REINA F/DURAN, RAUL CHECK NUM: 1147 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | DURAN RAUL S & TENORIO REINA F | $131.00 | $131.00 |
| 07/27/2020 | PAYMENT | TENORIO, REINA F/DURAN, RAUL CHECK NUM: 1106 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 07/25/2019 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK NUM: 1043 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 07/20/2018 | PAYMENT | RAUL DURAN CHECK NUM: 970 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 08/04/2017 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK NUM: 891 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 08/01/2016 | PAYMENT | DURAN RAUL CREDIT: D NUM: VISA 8933 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 07/22/2015 | PAYMENT | TENORIO REINA F & DURAN RAUL CHECK NUM: 720 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 04/20/2015 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK NUM: 694 | $-146.47 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $146.47 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.76 | $143.97 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.65 | $135.21 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.16 | $129.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.28 | $126.40 |
| 07/03/2014 | BILL | DURAN RAUL S & TENORIO REINA F | $125.12 | $125.12 |
| 07/19/2013 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK NUM: 526 | $-135.63 | $0.00 |
| 07/02/2013 | BILL | DURAN RAUL S & TENORIO REINA F | $135.63 | $135.63 |
| 04/03/2013 | PAYMENT | DURAN RAUL S & TENORIO REINA F CHECK NUM: 492 | $-147.02 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $147.02 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.79 | $144.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.67 | $135.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.18 | $130.06 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.30 | $126.88 |
| 07/10/2012 | BILL | DURAN RAUL S & TENORIO REINA F | $125.58 | $125.58 |
| 08/10/2011 | PAYMENT | DURAN, RAUL/TENORIO, REINA F CHECK NUM: 273 | $-116.28 | $0.00 |
| 07/11/2011 | BILL | DURAN RAUL S & TENORIO REINA F | $116.28 | $116.28 |
| 08/05/2010 | PAYMENT | DURAN, RAUL/TENORIO, REINA F CHECK NUM: 130 | $-108.67 | $0.00 |
| 07/09/2010 | BILL | DURAN RAUL S & TENORIO REINA F | $108.67 | $108.67 |
| 08/05/2009 | PAYMENT | DURAN RAUL S & REINA F TENORIO CHECK BANK: 11*4288 NUM: 2122 | $-102.34 | $0.00 |
| 07/10/2009 | BILL | DURAN RAUL S & REINA F TENORIO | $102.34 | $102.34 |
| 08/06/2008 | PAYMENT | DURAN, RAUL S /TENORIO, REINA CHECK BANK: 11 4288 NUM: 1950 | $-95.02 | $0.00 |
| 07/10/2008 | BILL | DURAN RAUL S & REINA F TENORIO | $95.02 | $95.02 |
| 08/20/2007 | PAYMENT | DURAN, RAUL S/TENORIO, REINA F CHECK BANK: 11 4288 NUM: 1778 | $-89.81 | $0.00 |
| 07/12/2007 | BILL | DURAN RAUL S & REINA F TENORIO | $89.81 | $89.81 |
| 08/10/2006 | PAYMENT | DURAN, RAUL S/TENORIO, REINA F CHECK BANK: 11 4288 NUM: 1571 | $-84.59 | $0.00 |
| 07/06/2006 | BILL | DURAN RAUL S & REINA F TENORIO | $84.59 | $84.59 |
| 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 |