Tax Account 13-0194-21
Owners
JONES SHERRY & JIMIH LEE GRANGER
166 1ST ST #4
WOODLAND, CA 95695
JONES SHERRY
JONES JIMIH LEE GRANGER
Account Summary
| Account ID | 13-0194-21 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.32 |
| Total | $36.32 |
| Paid | $36.32 |
| 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 | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $36.32 | $10.49 | $46.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $20.79 | $57.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $24.39 | $60.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $10.49 | $46.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PNP PNP - 160873139 | $-36.32 | $0.00 |
| 07/05/2024 | BILL | JONES SHERRY & JIMIH LEE GRANGER | $36.32 | $36.32 |
| 08/16/2023 | PAYMENT | PNP PNP - 141072456 | $-36.32 | $0.00 |
| 07/06/2023 | BILL | JONES SHERRY & JIMIH LEE GRANGER | $36.32 | $36.32 |
| 05/03/2023 | PAYMENT | EQUITY TITLE OF NEVADA CHECK 296032 | $-46.81 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $46.81 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.54 | $44.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.18 | $41.77 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.82 | $39.59 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.45 | $37.77 |
| 07/07/2022 | BILL | OLEXSY LEONARD | $36.32 | $36.32 |
| 07/26/2021 | PAYMENT | OLEXSY, LEONARD CHECK NUM: 125 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | OLEXSY LEONARD | $36.32 | $36.32 |
| 06/23/2021 | PAYMENT | OLEXSY LEONARD CHECK NUM: 122 | $-117.82 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.60 | $117.82 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $117.22 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.30 | $107.22 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.30 | $106.92 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $106.62 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.54 | $104.12 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.30 | $101.58 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.30 | $101.28 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.18 | $100.98 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.30 | $98.80 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.30 | $98.50 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.30 | $98.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.82 | $97.90 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.30 | $96.08 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.30 | $95.78 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $95.48 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.30 | $94.03 |
| 07/10/2020 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $93.73 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.30 | $57.41 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.30 | $57.11 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.81 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $46.81 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.54 | $44.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.18 | $41.77 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.82 | $39.59 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $37.77 |
| 07/08/2019 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 08/27/2018 | PAYMENT | PEARSON, N CHECK NUM: 5093 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 07/24/2017 | PAYMENT | REPPUCCI, C L / PEARSON, N CHECK NUM: 5048 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 07/29/2016 | PAYMENT | PEARSON NAOMI E CHECK NUM: 112 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 04/27/2016 | PAYMENT | NAOMI PEARSON CHECK BANK: WF INTERNET NUM: 016042718019329 | $-46.81 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $46.81 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.54 | $44.31 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.18 | $41.77 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.82 | $39.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $37.77 |
| 07/02/2015 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 08/22/2014 | PAYMENT | REPPUCCI C L & PEARSON W F & N CHECK NUM: 3963 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 08/05/2013 | PAYMENT | REPPUCCI C L & PERSON W F & N CHECK NUM: 3912 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 08/13/2012 | PAYMENT | PEARSON, W F & N P CHECK NUM: 3892 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 07/25/2011 | PAYMENT | PEARSON, WILLIAM F & NAOMI E CHECK NUM: 3702 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | PEARSON WILLIAM F & NAOMI E | $36.32 | $36.32 |
| 07/26/2010 | PAYMENT | PEARSON, WILLIAM F & NAOMI E CHECK NUM: 3548 | $-64.29 | $0.00 |
| 07/09/2010 | BILL | PEARSON WILLIAM F & NAOMI E | $64.29 | $64.29 |
| 07/27/2009 | PAYMENT | PEARSON, WILLIAM F & NAOMI E CHECK BANK: 90 7162 NUM: 3350 | $-60.54 | $0.00 |
| 07/10/2009 | BILL | PEARSON WILLIAM F & NAOMI E | $60.54 | $60.54 |
| 07/28/2008 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90 7162 NUM: 3166 | $-60.54 | $0.00 |
| 07/10/2008 | BILL | PEARSON WILLIAM F & NAOMI E | $60.54 | $60.54 |
| 07/30/2007 | PAYMENT | PEARSON, WILLIAM F & NAOMI E CHECK BANK: 90 7162 NUM: 3018 | $-60.54 | $0.00 |
| 07/12/2007 | BILL | PEARSON WILLIAM F & NAOMI E | $60.54 | $60.54 |
| 08/02/2006 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90*7165 NUM: 2833 | $-60.85 | $0.00 |
| 07/06/2006 | BILL | PEARSON WILLIAM F & NAOMI E | $60.85 | $60.85 |
| 08/11/2005 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90*7162 NUM: 2713 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | PEARSON WILLIAM F & NAOMI E | $60.85 | $60.85 |
| 08/04/2004 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90*7162 NUM: 2538 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | PEARSON WILLIAM F & NAOMI E | $60.62 | $60.62 |
| 08/05/2003 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90F7162 NUM: 2407 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | PEARSON WILLIAM F & NAOMI E | $55.91 | $55.91 |
| 07/29/2002 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90F7162 NUM: 2295 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | PEARSON WILLIAM F & NAOMI E | $52.83 | $52.83 |
| 07/26/2001 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90-7162 NUM: 2171 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | PEARSON WILLIAM F & NAOMI E | $53.86 | $53.86 |
| 07/25/2000 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90-7162 NUM: 4379 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | PEARSON WILLIAM F & NAOMI E | $50.81 | $50.81 |
| 08/02/1999 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK BANK: 90-7003 NUM: 1458 | $-55.79 | $0.00 |
| 07/12/1999 | BILL | PEARSON WILLIAM F & NAOMI E | $55.79 | $55.79 |
| 08/06/1998 | PAYMENT | PEARSON WILLIAM F & NAOMI E CHECK | $-57.10 | $0.00 |
| 07/09/1998 | BILL | PEARSON WILLIAM F & NAOMI E | $57.10 | $57.10 |
| 08/07/1997 | PAYMENT | PEARSON WILLIAM F & NAOMI E | $-57.33 | $0.00 |
| 07/23/1997 | BILL | PEARSON WILLIAM F & NAOMI E | $57.33 | $57.33 |
| 08/05/1996 | PAYMENT | PEARSON WILLIAM F & NAOMI E | $-60.16 | $0.00 |
| 07/11/1996 | BILL | PEARSON WILLIAM F & NAOMI E | $60.16 | $60.16 |