Tax Account 13-0195-13
Owners
GEE JOHN D JR & BARBARA G
272 ANNANDALE RD
PASADENA, CA 91105
GEE JOHN D JR
GEE BARBARA G
Account Summary
| Account ID | 13-0195-13 |
|---|---|
| Account Type | Real Estate |
| Location | COMMERCIAL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.25 |
| Total | $28.25 |
| Paid | $28.25 |
| 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 | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PNP PNP - 159551967 | $-28.25 | $0.00 |
| 07/05/2024 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/17/2023 | PAYMENT | PNP PNP - 139188076 | $-28.25 | $0.00 |
| 07/06/2023 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/22/2022 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK NUM: 4275 | $-28.25 | $0.00 |
| 07/07/2022 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 08/02/2021 | PAYMENT | MRS J D GEE CHECK NUM: 4101 | $-28.25 | $0.00 |
| 07/08/2021 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/21/2020 | PAYMENT | MRS J D GEE CHECK NUM: 3921 | $-28.25 | $0.00 |
| 07/10/2020 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/24/2019 | PAYMENT | MRS J D GEE CHECK NUM: 3722 | $-28.25 | $0.00 |
| 07/08/2019 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/27/2018 | PAYMENT | MRS J D GEE CHECK NUM: 3535 | $-28.25 | $0.00 |
| 07/05/2018 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/20/2017 | PAYMENT | GEE J D MRS CHECK NUM: 3254 | $-28.25 | $0.00 |
| 07/11/2017 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/22/2016 | PAYMENT | GEE J D MRS CHECK NUM: 3062 | $-28.25 | $0.00 |
| 07/07/2016 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/23/2015 | PAYMENT | GEE JD MRS CHECK NUM: 2822 | $-28.25 | $0.00 |
| 07/02/2015 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/21/2014 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK NUM: 1829 | $-28.25 | $0.00 |
| 07/03/2014 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 08/05/2013 | PAYMENT | GEE, JOHN D & BARBARA L CHECK NUM: 1713 | $-28.25 | $0.00 |
| 07/02/2013 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 07/20/2012 | PAYMENT | GEE, JOHN D & BARBARA L CHECK NUM: 1537 | $-28.25 | $0.00 |
| 07/10/2012 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 08/05/2011 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK NUM: 1370 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | GEE JOHN D JR & BARBARA G | $28.25 | $28.25 |
| 08/25/2010 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK NUM: 1180 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | GEE JOHN D JR & BARBARA G | $56.50 | $56.50 |
| 07/27/2009 | PAYMENT | GEE, JOHN D & BARBARA L CHECK BANK: 16 66 NUM: 9539 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | GEE JOHN D JR & BARBARA G | $56.50 | $56.50 |
| 08/08/2008 | PAYMENT | GEE, JOHN D & BARBARA L CHECK BANK: 16 66 NUM: 9327 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | GEE JOHN D JR & BARBARA G | $56.50 | $56.50 |
| 08/09/2007 | PAYMENT | GEE, JOHN D & BARBARA L CHECK BANK: 16 66 NUM: 9088 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | GEE JOHN D JR & BARBARA G | $56.50 | $56.50 |
| 08/03/2006 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK BANK: 1666 NUM: 8823 | $-56.32 | $0.00 |
| 07/06/2006 | BILL | GEE JOHN D JR & BARBARA G | $56.32 | $56.32 |
| 08/15/2005 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK BANK: 16*66 NUM: 8570 | $-52.74 | $0.00 |
| 07/18/2005 | BILL | GEE JOHN D JR & BARBARA G | $52.74 | $52.74 |
| 07/30/2004 | PAYMENT | GEE, JOHN D & BARBARA L CHECK BANK: 16*66 NUM: 8283 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | GEE JOHN D JR & BARBARA G | $52.54 | $52.54 |
| 08/01/2003 | PAYMENT | GEE JOHN D & BARBARA L CHECK BANK: 16F66 NUM: 8015 | $-48.46 | $0.00 |
| 07/18/2003 | BILL | GEE JOHN D JR & BARBARA G | $48.46 | $48.46 |
| 08/23/2002 | PAYMENT | GEE JOHN D JR CHECK BANK: 16-66 NUM: 7743 | $-45.79 | $0.00 |
| 07/08/2002 | BILL | GEE JOHN D JR & BARBARA G | $45.79 | $45.79 |
| 08/02/2001 | PAYMENT | GEE JOHN D JR CHECK BANK: 16-66 NUM: 7463 | $-46.68 | $0.00 |
| 07/11/2001 | BILL | GEE JOHN D JR & BARBARA G | $46.68 | $46.68 |
| 08/17/2000 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK BANK: 416-66 NUM: 7181 | $-47.12 | $0.00 |
| 07/06/2000 | BILL | GEE JOHN D JR & BARBARA G | $47.12 | $47.12 |
| 08/19/1999 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK BANK: 16-66 NUM: 6913 | $-51.76 | $0.00 |
| 07/12/1999 | BILL | GEE JOHN D JR & BARBARA G | $51.76 | $51.76 |
| 08/25/1998 | PAYMENT | GEE JOHN D JR & BARBARA G CHECK | $-52.96 | $0.00 |
| 07/09/1998 | BILL | GEE JOHN D JR & BARBARA G | $52.96 | $52.96 |
| 08/19/1997 | PAYMENT | GEE JOHN D JR & BARBARA G | $-53.19 | $0.00 |
| 07/23/1997 | BILL | GEE JOHN D JR & BARBARA G | $53.19 | $53.19 |
| 08/22/1996 | PAYMENT | GEE JOHN D JR & BARBARA G | $-55.84 | $0.00 |
| 07/11/1996 | BILL | GEE JOHN D JR & BARBARA G | $55.84 | $55.84 |