Tax Account 10-0646-02
Owners
BAYBAYAN PAUL M & ELIZABETH M
5958 LEONARDO CT
ELK GROVE, CA 95757
BAYBAYAN PAUL M
BAYBAYAN ELIZABETH M
Account Summary
| Account ID | 10-0646-02 |
|---|---|
| Account Type | Real Estate |
| Location | 9430 SABIN DR WINNEMUCCA |
| Balance | $1.75 |
| Currently Due | $1.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $166.76 |
| Paid | $165.01 |
| Balance | $1.75 |
| Due | $1.75 |
| 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 |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.07 | $1.75 |
| 10/16/2024 | PAYMENT | BAYBAYAN, PAUL M CHECK 0068030075 | $-165.01 | $1.68 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $166.69 |
| 07/05/2024 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $165.01 | $165.01 |
| 08/14/2023 | PAYMENT | BAYBAYAN PAUL M CHECK 85680752 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $152.79 | $152.79 |
| 08/08/2022 | PAYMENT | BAYBAYAN PAUL M CHECK 6831 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $141.48 | $141.48 |
| 08/13/2021 | PAYMENT | BAYBAYAN, PAUL M CHECK NUM: 0000006682 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $131.00 | $131.00 |
| 08/10/2020 | PAYMENT | BAYBAYAN PAUL CHECK NUM: 6510 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/16/2019 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 019081603112905 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/17/2018 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 018081703069808 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/21/2017 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 017082103046232 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/10/2016 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 016081003052597 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/14/2015 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 015081403105049 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/14/2014 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 014081403048914 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $125.12 | $125.12 |
| 08/15/2013 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 013081503066257 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $213.91 | $213.91 |
| 08/16/2012 | PAYMENT | BAYBAYAN PAUL M & ELIZABETH M CHECK NUM: 1151 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $213.91 | $213.91 |
| 08/15/2011 | PAYMENT | PAUL M BAYBAYAN CHECK BANK: WF INTERNET NUM: 011081503055655 | $-215.93 | $0.00 |
| 07/11/2011 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $215.93 | $215.93 |
| 08/04/2010 | PAYMENT | BAYBAYAN PAUL M & ELIZABETH M CHECK NUM: 5015 | $-201.80 | $0.00 |
| 07/09/2010 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $201.80 | $201.80 |
| 01/06/2010 | PAYMENT | BAYBAYAN PAUL M & ELIZABETH M CHECK NUM: 4983 | $-98.00 | $0.00 |
| 08/19/2009 | PAYMENT | BAYBAYAN, PAUL M & ELIZABETH M CHECK BANK: 11 35 NUM: 4691 | $-100.19 | $98.00 |
| 07/10/2009 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $198.19 | $198.19 |
| 08/01/2008 | PAYMENT | BAYBAYAN, PAUL M & ELIZABETH M CHECK BANK: 11 35 NUM: 4851 | $-184.03 | $0.00 |
| 07/10/2008 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $184.03 | $184.03 |
| 08/20/2007 | PAYMENT | BAYBAYAN PAUL M & ELIZABETH M CHECK BANK: 11 35 NUM: 4610 | $-173.93 | $0.00 |
| 07/12/2007 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $173.93 | $173.93 |
| 08/22/2006 | PAYMENT | BAYBAYAN PAUL M & ELIZABETH M CHECK BANK: 11*35 NUM: 4356 | $-163.65 | $0.00 |
| 07/06/2006 | BILL | BAYBAYAN PAUL M & ELIZABETH M | $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 |