Tax Account 14-0013-01
Owners
NUNEZ SUSAN T & JUAN M
1230 WEBSTER ST
SANTA CRUZ, CA 95062
NUNEZ SUSAN T
NUNEZ JUAN M
Account Summary
| Account ID | 14-0013-01 |
|---|---|
| Account Type | Real Estate |
| Location | STAKEL DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.96 |
| Total | $65.40 |
| Paid | $65.40 |
| 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 | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.56 | $1.78 | $46.34 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $41.26 | $0.00 | $41.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $39.42 | $0.00 | $39.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $38.06 | $0.00 | $38.06 | $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 | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | PNP PNP - 173964429 | $-65.40 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $65.40 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.64 | $63.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $59.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.60 | $56.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $54.04 |
| 07/05/2024 | BILL | NUNEZ SUSAN T & JUAN M | $51.96 | $51.96 |
| 08/10/2023 | PAYMENT | PNP PNP - 140735319 | $-48.12 | $0.00 |
| 07/06/2023 | BILL | NUNEZ SUSAN T & JUAN M | $48.12 | $48.12 |
| 08/30/2022 | PAYMENT | PNP PNP - 120159679 | $-46.34 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $46.34 |
| 07/07/2022 | BILL | NUNEZ SUSAN T & JUAN M | $44.56 | $44.56 |
| 07/20/2021 | PAYMENT | NUNEZ, SUSAN CREDIT: D BANK: PNP INTERNET NUM: 97387577 | $-41.26 | $0.00 |
| 07/08/2021 | BILL | NUNEZ SUSAN T & JUAN M | $41.26 | $41.26 |
| 07/22/2020 | PAYMENT | NUNEZ, SUSAN TEIXEIRA CREDIT: D BANK: OP INTERNET NUM: 015920 | $-39.42 | $0.00 |
| 07/10/2020 | BILL | NUNEZ SUSAN T & JUAN M | $39.42 | $39.42 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.06 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $38.06 | $38.06 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $36.32 | $36.32 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $36.32 | $36.32 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $36.32 | $36.32 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $44.40 | $44.40 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $44.40 | $44.40 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-44.40 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $44.40 | $44.40 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $44.40 | $44.40 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $44.40 | $44.40 |
| 08/13/2010 | PAYMENT | SMILE4U INC CHECK NUM: 15300 | $-52.47 | $0.00 |
| 07/09/2010 | BILL | SMILE4U INC | $52.47 | $52.47 |
| 08/26/2009 | PAYMENT | COW COUNTY TITLE CHECK BANK: 9999 NUM: 3 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | ALLEY JC & TK / RL & BA ALLEY | $52.47 | $52.47 |
| 08/11/2008 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 0258 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | ALLEY J C, T K, R L & B A | $52.47 | $52.47 |
| 08/16/2007 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2036 | $-52.47 | $0.00 |
| 07/12/2007 | BILL | ALLEY J C, T K, R L & B A | $52.47 | $52.47 |
| 07/19/2006 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2024 | $-52.74 | $0.00 |
| 07/06/2006 | BILL | ALLEY J C, T K, R L & B A | $52.74 | $52.74 |
| 08/10/2005 | PAYMENT | ALLEY JAMES & TERESA CHECK BANK: 907162 NUM: 2001 | $-50.30 | $0.00 |
| 07/18/2005 | BILL | ALLEY J C, T K, R L & B A | $50.30 | $50.30 |
| 08/10/2004 | PAYMENT | ALLEY JAMES/TERESA CHECK BANK: 90*7162 NUM: 1070 | $-50.12 | $0.00 |
| 07/06/2004 | BILL | ALLEY J C, T K, R L & B A | $50.12 | $50.12 |
| 08/11/2003 | PAYMENT | ALLEY JAMES C. CHECK BANK: 90-7162 NUM: 979 | $-46.22 | $0.00 |
| 07/18/2003 | BILL | ALLEY J C, T K, R L & B A | $46.22 | $46.22 |
| 08/27/2002 | PAYMENT | ALLEY JAMES CHECK BANK: 90-7162 NUM: 0145 | $-43.68 | $0.00 |
| 07/08/2002 | BILL | ALLEY J C, T K, R L & B A | $43.68 | $43.68 |
| 08/09/2001 | PAYMENT | ALLEY JAMES C. CHECK BANK: 90-7162 NUM: 0830 | $-44.56 | $0.00 |
| 07/11/2001 | BILL | ALLEY J C, T K, R L & B A | $44.56 | $44.56 |
| 08/09/2000 | PAYMENT | ALLEY JAMES C & TERESA K CHECK BANK: 90-7162 NUM: 736 | $-44.11 | $0.00 |
| 07/06/2000 | BILL | ALLEY J C, T K, R L & B A | $44.11 | $44.11 |
| 08/04/1999 | PAYMENT | JAMES ALLEY CHECK BANK: 16-7000 NUM: 661 | $-48.43 | $0.00 |
| 07/12/1999 | BILL | ALLEY J C, T K, R L & B A | $48.43 | $48.43 |
| 07/22/1998 | PAYMENT | ALLEY J C CHECK | $-49.57 | $0.00 |
| 07/09/1998 | BILL | ALLEY J C, T K, R L & B A | $49.57 | $49.57 |
| 08/05/1997 | PAYMENT | $-50.78 | $0.00 | |
| 07/23/1997 | BILL | ALLEY J C, T K, R L & B A | $50.78 | $50.78 |
| 08/06/1996 | PAYMENT | ALLEY J C, T K, R L & B A | $-53.30 | $0.00 |
| 07/11/1996 | BILL | ALLEY J C, T K, R L & B A | $53.30 | $53.30 |