Tax Account 13-0232-34
Owners
FJELLSTROM J E TTE/KNIGHT C D TTE
5314 ARVADA ST
TORRANCE, CA 90503
FJELLSTROM JOAN E TRUSTEE
KNIGHT CAROL DIANE TRUSTEE
Account Summary
| Account ID | 13-0232-34 |
|---|---|
| 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 | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.05 | $0.00 | $80.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $32.27 | $112.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | FJELLSTROM, JOAN E REVO TRUST CHECK 428 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | FJELLSTROM J E TTE/KNIGHT C D TTE | $80.72 | $80.72 |
| 07/21/2023 | PAYMENT | FJELLSTROM, JOAN E REVO TRUST / GARTH G CHECK 383 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | FJELLSTROM J E TTE/KNIGHT C D TTE | $80.72 | $80.72 |
| 08/10/2022 | PAYMENT | FJELLSTROM JOAN TR CHECK 349 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | FJELLSTROM J E TR/KNIGHT C D T | $80.72 | $80.72 |
| 08/09/2021 | PAYMENT | FJELLSTROM, JOAN E REVO TRUST CHECK NUM: 303 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | FJELLSTROM J E TR/KNIGHT C D T | $80.72 | $80.72 |
| 08/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.67 | $0.00 |
| 08/06/2020 | PAYMENT | JOAN E FJELLSTROM REVO TRUST CHECK NUM: 256 | $-193.04 | $0.67 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.67 | $193.71 |
| 07/10/2020 | BILL | FJELLSTROM J E TR/KNIGHT C D T | $80.72 | $193.04 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.67 | $112.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.67 | $111.65 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $110.98 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $100.98 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.65 | $98.48 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.84 | $92.83 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.04 | $87.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.23 | $83.95 |
| 07/08/2019 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/27/2018 | PAYMENT | JOAN E FJELLSTROM CHECK NUM: 1575 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 08/09/2017 | PAYMENT | FJELLSTROM, JOAN E CHECK NUM: 1316 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/28/2016 | PAYMENT | FJELLSTROM, JOAN E CHECK NUM: 1056 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/16/2015 | PAYMENT | FJELLSTROM JOAN E CHECK NUM: 9700 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/16/2014 | PAYMENT | FJELLSTROM, JOAN E CHECK NUM: 9404 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/15/2013 | PAYMENT | FJELLSTROM JOAN E CHECK NUM: 9160 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/23/2012 | PAYMENT | FJELLSTROM, JOAN E CHECK NUM: 8910 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/29/2011 | PAYMENT | FJELLSTROM, JOAN E CHECK NUM: 8653 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 08/02/2010 | PAYMENT | FJELLSTROM, JOAN E CHECK NUM: 8365 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | LLOYD FAMILY TRUST | $80.72 | $80.72 |
| 07/29/2009 | PAYMENT | FJELLSTROM, JOAN E CHECK BANK: 97 102 NUM: 8047 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | LLOYD FAMILY TRUST | $78.76 | $78.76 |
| 07/24/2008 | PAYMENT | LLOYD, JONATHAN D, TTEE CHECK BANK: 25 80 NUM: 7188 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | LLOYD FAMILY TRUST | $73.13 | $73.13 |
| 07/24/2007 | PAYMENT | LLOYD JOANTHAN CHECK BANK: 25*80 NUM: 7034 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | LLOYD FAMILY TRUST | $69.11 | $69.11 |
| 07/19/2006 | PAYMENT | JOANTHAN D LLOYD TTEE CHECK BANK: 25 80 NUM: 6888 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | LLOYD FAMILY TRUST | $65.01 | $65.01 |
| 08/10/2005 | PAYMENT | JOANTHAN LLOYD TTEE CHECK BANK: 25*80 NUM: 6745 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | LLOYD FAMILY TRUST | $60.85 | $60.85 |
| 07/27/2004 | PAYMENT | LLOYD RUBY N/JOANTHAN D CHECK BANK: 25F80 NUM: 6600 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | LLOYD RUBY N | $60.62 | $60.62 |
| 08/01/2003 | PAYMENT | LLOYD RUBY N & JONATHAN D TTEE CHECK BANK: 25F80 NUM: 6235 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | LLOYD RUBY N | $55.91 | $55.91 |
| 08/09/2002 | PAYMENT | LLOYD JONATHAN CHECK BANK: 25-80 NUM: 5851 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | LLOYD RUBY N | $52.83 | $52.83 |
| 07/31/2001 | PAYMENT | LLOYD JONATHAN D. CHECK BANK: 25-80 NUM: 4956 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | LLOYD RUBY N | $53.86 | $53.86 |
| 07/25/2000 | PAYMENT | LLOYD RUBY N & JONATHAN CHECK BANK: 25-80 NUM: 4564 | $-61.77 | $0.00 |
| 07/06/2000 | BILL | LLOYD RUBY N | $61.77 | $61.77 |
| 08/02/1999 | PAYMENT | LLOYD JONATHAN & RUBY CHECK BANK: 25-80 NUM: 4162 | $-67.82 | $0.00 |
| 07/12/1999 | BILL | LLOYD RUBY N | $67.82 | $67.82 |
| 07/28/1998 | PAYMENT | LLOYD RUBY N CHECK | $-69.40 | $0.00 |
| 07/09/1998 | BILL | LLOYD RUBY N | $69.40 | $69.40 |
| 08/04/1997 | PAYMENT | LLOYD RUBY N | $-69.98 | $0.00 |
| 07/23/1997 | BILL | LLOYD RUBY N | $69.98 | $69.98 |
| 08/01/1996 | PAYMENT | LLOYD RUBY N | $-73.44 | $0.00 |
| 07/11/1996 | BILL | LLOYD RUBY N | $73.44 | $73.44 |