Tax Account 14-0022-11

Print Page · · Payments Cart · New Search

Owners

BERRY MAURICE H & ASHA A
4314 PEBBLE CREEK DR APT D
BAKERSFIELD, CA 93312-5573

BERRY MAURICE H

BERRY ASHA A

Account Summary

Account ID	14-0022-11
Account Type	Real Estate
Location	CAVANAUGH DR WINNEMUCCA
Balance	$42.13
Currently Due	$42.13

Account ID

14-0022-11

Account Type

Real Estate

Location

CAVANAUGH DR
WINNEMUCCA

Balance

$42.13

Currently Due

$42.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.63
Total	$42.13
Paid	$0.00
Balance	$42.13
Due	$42.13
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.63

Total

$42.13

Paid

$0.00

Balance

$42.13

Due

$42.13

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$36.63	$1.47	$0.00	$36.63	$0.00	$38.10
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.93
3	01/05/2026	01/15/2026	Past due	$0.00	$2.20	$0.00	$0.00	$0.00	$42.13
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$42.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.62	$3.11	$0.00	$37.73	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$206.28	$29.03	$0.00	$235.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$197.38	$33.40	$0.00	$230.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$19.93	$0.00	$44.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$59.22	$29.93	$0.00	$89.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$26.58	$0.00	$50.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$34.72	$0.00	$67.01	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$1.29	$0.00	$33.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.20	$42.13
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.47	$38.10
07/03/2025	BILL	BERRY MAURICE H & ASHA A	$36.63	$36.63
11/04/2024	PAYMENT	PNP PNP - 165455203	$-37.73	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$36.00
07/05/2024	BILL	BERRY MAURICE H & ASHA A	$34.62	$34.62
08/18/2023	PAYMENT	PNP PNP - 141203871	$-32.05	$0.00
07/06/2023	BILL	BERRY MAURICE H & ASHA A	$32.05	$32.05
08/22/2022	PAYMENT	PNP PNP - 119725240	$-29.69	$0.00
07/07/2022	BILL	BERRY MAURICE H & ASHA A	$29.69	$29.69
08/16/2021	PAYMENT	BERRY, MAURICE CREDIT: D BANK: PNP INTERNET NUM: 98817937	$-27.50	$0.00
07/08/2021	BILL	BERRY MAURICE H & ASHA A	$27.50	$27.50
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-717.20	$0.00
04/29/2021	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$717.20
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$717.20
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$717.20
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$717.20
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$717.20
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$717.20
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$717.20
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$717.20
04/01/2021	INTEREST	Monthly Interest	$1.08	$567.20
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$566.12
03/15/2021	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$536.12
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$536.12
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$536.12
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$536.12
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$536.12
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$536.12
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$536.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$536.12
03/01/2021	INTEREST	Monthly Interest	$1.08	$534.28
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$533.20
02/01/2021	INTEREST	Monthly Interest	$1.08	$525.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$524.37
01/04/2021	INTEREST	Monthly Interest	$1.08	$522.79
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$521.71
12/01/2020	INTEREST	Monthly Interest	$1.08	$506.21
11/02/2020	INTEREST	Monthly Interest	$1.08	$505.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$504.05
10/01/2020	INTEREST	Monthly Interest	$1.08	$502.74
09/01/2020	INTEREST	Monthly Interest	$1.08	$501.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$500.58
08/04/2020	INTEREST	Monthly Interest	$1.08	$499.53
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$26.28	$498.45
07/01/2020	INTEREST	Monthly Interest	$1.08	$472.17
06/01/2020	INTEREST	Monthly Interest	$1.08	$471.09
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$470.01
05/01/2020	INTEREST	Monthly Interest	$0.87	$460.01
04/01/2020	INTEREST	Monthly Interest	$0.87	$459.14
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$458.27
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$458.27
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$458.27
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$458.27
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$458.27
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$458.27
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$458.27
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$458.27
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$458.27
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$458.27
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$458.27
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$458.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$458.27
03/02/2020	INTEREST	Monthly Interest	$0.87	$456.49
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$455.62
02/03/2020	INTEREST	Monthly Interest	$0.87	$453.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$452.75
01/02/2020	INTEREST	Monthly Interest	$0.87	$451.23
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$15.50	$450.36
12/03/2019	INTEREST	Monthly Interest	$0.87	$434.86
10/31/2019	INTEREST	Monthly Interest	$0.87	$433.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$433.12
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$431.85
10/01/2019	INTEREST	Monthly Interest	$0.87	$261.85
09/03/2019	INTEREST	Monthly Interest	$0.87	$260.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$260.11
08/01/2019	INTEREST	Monthly Interest	$0.87	$259.09
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$25.38	$258.22
07/01/2019	INTEREST	Monthly Interest	$0.87	$232.84
06/01/2019	INTEREST	Monthly Interest	$0.87	$231.97
05/01/2019	INTEREST	Monthly Interest	$0.67	$231.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$230.43
04/02/2019	INTEREST	Monthly Interest	$0.67	$220.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$219.76
03/04/2019	INTEREST	Monthly Interest	$0.67	$218.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$217.39
01/03/2019	INTEREST	Monthly Interest	$0.67	$215.94
12/03/2018	INTEREST	Monthly Interest	$0.67	$215.27
11/02/2018	INTEREST	Monthly Interest	$0.67	$214.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$213.93
10/01/2018	INTEREST	Monthly Interest	$0.67	$212.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$212.05
08/01/2018	INTEREST	Monthly Interest	$0.67	$211.08
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$210.41
07/02/2018	INTEREST	Monthly Interest	$0.67	$186.19
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$185.52
06/01/2018	INTEREST	Monthly Interest	$0.67	$150.52
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$149.85
05/01/2018	INTEREST	Monthly Interest	$0.47	$139.85
04/03/2018	INTEREST	Monthly Interest	$0.47	$139.38
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$138.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$130.91
03/01/2018	INTEREST	Monthly Interest	$0.47	$129.21
02/01/2018	INTEREST	Monthly Interest	$0.47	$128.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$128.27
01/02/2018	INTEREST	Monthly Interest	$0.47	$126.82
12/01/2017	INTEREST	Monthly Interest	$0.47	$126.35
11/01/2017	INTEREST	Monthly Interest	$0.47	$125.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$125.41
10/02/2017	INTEREST	Monthly Interest	$0.47	$124.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$123.73
09/01/2017	INTEREST	Monthly Interest	$0.47	$122.76
08/01/2017	INTEREST	Monthly Interest	$0.47	$122.29
07/11/2017	BILL	ANDERSON HAROLD C	$24.22	$121.82
07/03/2017	INTEREST	Monthly Interest	$0.47	$97.60
06/01/2017	INTEREST	Monthly Interest	$0.47	$97.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$96.66
04/03/2017	INTEREST	Monthly Interest	$0.27	$86.66
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$86.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$84.14
03/01/2017	INTEREST	Monthly Interest	$0.27	$82.44
02/01/2017	INTEREST	Monthly Interest	$0.27	$82.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$81.90
01/03/2017	INTEREST	Monthly Interest	$0.27	$80.45
12/01/2016	INTEREST	Monthly Interest	$0.27	$80.18
11/01/2016	INTEREST	Monthly Interest	$0.27	$79.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$79.64
10/03/2016	INTEREST	Monthly Interest	$0.27	$78.43
09/01/2016	INTEREST	Monthly Interest	$0.27	$78.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$77.89
08/01/2016	INTEREST	Monthly Interest	$0.27	$76.92
07/07/2016	BILL	ANDERSON HAROLD C	$24.22	$76.65
07/01/2016	INTEREST	Monthly Interest	$0.27	$52.43
06/01/2016	INTEREST	Monthly Interest	$0.27	$52.16
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	ANDERSON HAROLD C	$32.29	$32.29
09/18/2014	PAYMENT	CROWLEY, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 032259	$-33.58	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	ANDERSON HAROLD C	$32.29	$32.29
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-1.32	$0.00
09/05/2013	PAYMENT	ANDERSON H C CHECK NUM: 0918	$-32.95	$1.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.27
07/02/2013	BILL	ANDERSON HAROLD C	$32.95	$32.95
08/23/2012	PAYMENT	ANDERSON HAROLD C CHECK NUM: 809	$-31.80	$0.00
07/10/2012	BILL	ANDERSON HAROLD C	$31.80	$31.80
08/16/2011	PAYMENT	ANDERSON, H C CHECK NUM: 787	$-28.25	$0.00
07/11/2011	BILL	ANDERSON HAROLD C	$28.25	$28.25
08/30/2010	PAYMENT	ANDERSON, H.C. CHECK NUM: 754	$-49.06	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.96	$49.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$51.02
07/09/2010	BILL	ANDERSON HAROLD C	$49.06	$49.06
09/22/2009	PAYMENT	ANDERSON HAROLD C CHECK NUM: 0451	$-46.20	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-10.30	$46.20
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 94*169 NUM: 0451	$56.50	$56.50
08/17/2009	VOID	ANDERSON HAROLD C CHECK BANK: 94*169 NUM: 0451	$-56.50	$0.00
07/10/2009	BILL	ANDERSON HAROLD C	$56.50	$56.50
11/19/2008	AMENDMENT	remove under $5 balance...pb	$-3.86	$0.00
11/17/2008	PAYMENT	ANDERSON HAROLD C CHECK BANK: 90*3364 NUM: 711	$-42.89	$3.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.14	$46.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$44.61
07/10/2008	BILL	ANDERSON HAROLD C	$42.89	$42.89
08/28/2007	PAYMENT	ANDERSON, HAROLD C CHECK BANK: 90 3364 NUM: 640	$-40.54	$0.00
07/12/2007	BILL	ANDERSON HAROLD C	$40.54	$40.54
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.79	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$1.79
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.60
09/12/2006	PAYMENT	ANDERSON HAROLD C CHECK BANK: 94169 NUM: 0404	$-38.14	$1.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$39.67
07/06/2006	BILL	ANDERSON HAROLD C	$38.14	$38.14
02/28/2006	PAYMENT	ANDERSON HAROLD C CHECK BANK: 94*169 NUM: 0396	$-1.58	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.50
10/07/2005	PAYMENT	ANDERSON HAROLD C CHECK BANK: 94*169 NUM: 0392	$-35.70	$1.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$37.13
07/18/2005	BILL	ANDERSON HAROLD C	$35.70	$35.70
09/08/2004	PAYMENT	ANDERSON HAROLD C CHECK BANK: 90-3364 NUM: 526	$-35.57	$0.00
09/08/2004	AMENDMENT	PSTMRKED PRIOR TO PEN LLH	$-1.42	$35.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$36.99
07/06/2004	BILL	ANDERSON HAROLD C	$35.57	$35.57
08/01/2003	PAYMENT	ANDERSON HAROLD C CHECK BANK: 94-169 NUM: 0363	$-32.80	$0.00
07/18/2003	BILL	ANDERSON HAROLD C	$32.80	$32.80
07/24/2002	PAYMENT	ANDERSON HAROLD C & VIONA M CHECK BANK: 94-7074 NUM: 2118	$-31.00	$0.00
07/08/2002	BILL	ANDERSON HAROLD C & VIONA M	$31.00	$31.00
07/31/2001	PAYMENT	ANDERSON HAROLD C CHECK BANK: 90-3364 NUM: 390	$-31.59	$0.00
07/11/2001	BILL	ANDERSON HAROLD C & VIONA M	$31.59	$31.59
08/03/2000	PAYMENT	BOOTH JOAN M CHECK BANK: 94-7074 NUM: 1359	$-30.67	$0.00
07/06/2000	BILL	ANDERSON HAROLD C & VIONA M	$30.67	$30.67
07/26/1999	PAYMENT	ANDERSON HAROLD C & VIONA M CHECK BANK: 94-169 NUM: 145	$-33.68	$0.00
07/12/1999	BILL	ANDERSON HAROLD C & VIONA M	$33.68	$33.68
07/30/1998	PAYMENT	ANDERSON HAROLD C & VIONA M CHECK	$-34.48	$0.00
07/09/1998	BILL	ANDERSON HAROLD C & VIONA M	$34.48	$34.48
07/24/1997	PAYMENT	ANDERSON HAROLD C & VIONA M	$-35.33	$0.00
07/23/1997	BILL	ANDERSON HAROLD C & VIONA M	$35.33	$35.33
08/22/1996	PAYMENT	ANDERSON HAROLD C & VIONA M	$-37.09	$0.00
07/11/1996	BILL	ANDERSON HAROLD C & VIONA M	$37.09	$37.09

Tax Account 14-0022-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links