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Tax Account 14-0023-12

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Owners

TR CHEN FIRST FAMILY LP
740 FOREST GREEN DR
LA CANADA, CA 91011

Account Summary

Account ID 14-0023-12
Account Type Real Estate
Location WILD HORSE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.68
Total $76.68
Paid $76.68
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.68$0.00$76.68$76.68$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2022/2023 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2021/2022 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.30639.0
2019/2020 SECURED TAXES$71.59$0.00$71.59$0.00$0.002.30639.0
2018/2019 SECURED TAXES$68.32$0.00$68.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$64.39$0.00$64.39$0.00$0.002.26589.0
2016/2017 SECURED TAXES$60.41$2.42$62.83$0.00$0.002.26589.0
2015/2016 SECURED TAXES$56.82$0.00$56.82$0.00$0.002.30639.0
2014/2015 SECURED TAXES$52.61$0.00$52.61$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTPNP PNP - 161100232$-76.68$0.00
07/05/2024BILLTR CHEN FIRST FAMILY LP$76.68$76.68
08/04/2023PAYMENTT R CHEN FIRST FAMILY CHECK 2442$-76.68$0.00
07/06/2023BILLTR CHEN FIRST FAMILY LP$76.68$76.68
08/08/2022PAYMENTPNP PNP - 118890269$-76.68$0.00
07/07/2022BILLTR CHEN FIRST FAMILY LP$76.68$76.68
07/30/2021PAYMENTTR, CHEN CHECK BANK: PNP INTERNET NUM: 97926213$-76.68$0.00
07/08/2021BILLTR CHEN FIRST FAMILY LP$76.68$76.68
08/12/2020PAYMENTT R CHEN FIRST FAMILY CHECK NUM: 2251$-74.17$0.00
07/10/2020BILLTR CHEN FIRST FAMILY LP$74.17$74.17
08/12/2019PAYMENTT R CHEN FIRST FAMILY CHECK NUM: 2154$-71.59$0.00
07/08/2019BILLTR CHEN FIRST FAMILY LP$71.59$71.59
08/02/2018PAYMENTT R CHEN FIRST FAMILY CHECK NUM: 2038$-68.32$0.00
07/05/2018BILLTR CHEN FIRST FAMILY LP$68.32$68.32
08/21/2017PAYMENTTR CHEN FIRST FAMILY CHECK NUM: 1945$-64.39$0.00
07/11/2017BILLTR CHEN FIRST FAMILY LP$64.39$64.39
09/19/2016PAYMENTT R CHEN FIRST FAMILY CHECK NUM: 1851$-62.83$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.42$62.83
07/07/2016BILLTR CHEN FIRST FAMILY LP$60.41$60.41
08/13/2015PAYMENTT R CHEN FIRST FAMILY CHECK NUM: 1756$-56.82$0.00
07/02/2015BILLTR CHEN FIRST FAMILY LP$56.82$56.82
08/15/2014PAYMENTT R CHEN FIRST FAMILY CHECK NUM: 1661$-52.61$0.00
07/03/2014BILLTR CHEN FIRST FAMILY LP$52.61$52.61
08/12/2013PAYMENTT R CHEN FIRST FAMILY LTD PRTN CHECK NUM: 1584$-48.70$0.00
07/02/2013BILLTR CHEN FIRST FAMILY LP$48.70$48.70
08/29/2012PAYMENTTR CHEN FIRST FAMILY LIMITED CHECK NUM: 1485$-45.08$0.00
07/10/2012BILLTR CHEN FIRST FAMILY LP$45.08$45.08
12/13/2011AMENDMENTremove under $5 balance...pb$-3.76$0.00
12/01/2011PAYMENTTR CHEN FIRST FAMILY LP CHECK NUM: 1429$-41.75$3.76
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.09$45.51
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.67$43.42
07/11/2011BILLTR CHEN FIRST FAMILY LP$41.75$41.75
09/22/2010AMENDMENTremove under $5 balance...pb$-1.56$0.00
09/22/2010PAYMENTTR CHEN FIRST FAMILY LP CHECK NUM: 1285$-39.02$1.56
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.56$40.58
07/09/2010BILLTR CHEN FIRST FAMILY LP$39.02$39.02
08/11/2009PAYMENTTR CHEN FIRST FAMILY LP CHECK BANK: 16*49 NUM: 1173$-36.74$0.00
07/10/2009BILLTR CHEN FIRST FAMILY LP$36.74$36.74
09/02/2008PAYMENTRADIUS MANAGEMENT CHECK BANK: 197076 NUM: 54687$-34.11$0.00
09/02/2008AMENDMENTpostmarked/remove penalty...pb$-1.36$34.11
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.36$35.47
07/10/2008BILLANCHOR ENTERPRISES LLC$34.11$34.11
08/20/2007PAYMENTRADIUS MANAGEMENT LLC CHECK BANK: 19 7076 NUM: 50372$-32.24$0.00
07/12/2007BILLANCHOR ENTERPRISES LLC$32.24$32.24
07/19/2006PAYMENTSHARAMITARO, ANNA MAE CHECK BANK: 16 66 NUM: 2739$-30.35$0.00
07/06/2006BILLSHARAMITARO ANNA MAE$30.35$30.35
08/10/2005PAYMENTSHARAMITARO ANNA MAE CHECK BANK: 16*66 NUM: 2268$-28.40$0.00
07/18/2005BILLSHARAMITARO ANNA MAE$28.40$28.40
07/19/2004PAYMENTSHARAMITARO ANNA MAE CHECK BANK: 16-66 NUM: 1875$-28.29$0.00
07/06/2004BILLSHARAMITARO ANNA MAE$28.29$28.29
08/01/2003PAYMENTSHARAMITARO ANNA MAE CHECK BANK: 16-66 NUM: 1670$-26.09$0.00
07/18/2003BILLSHARAMITARO ANNA MAE$26.09$26.09
07/24/2002PAYMENTCIARAMITARO A CHECK BANK: 16-66 NUM: 1478$-24.66$0.00
07/08/2002BILLSHARAMITARO ANNA MAE$24.66$24.66
08/01/2001PAYMENTSHARAMITARO ANNA MAE CHECK BANK: 16-66 NUM: 1271$-25.12$0.00
07/11/2001BILLSHARAMITARO ANNA MAE$25.12$25.12
08/01/2000PAYMENTSHARAMITARO ANNA MAE & ANGELIN CHECK BANK: 16-66 NUM: 1155$-24.58$0.00
07/06/2000BILLSHARAMITARO ANNA MAE$24.58$24.58
08/02/1999PAYMENTSHARAMITARO ANNA MAE CHECK BANK: 16-66 NUM: 1041$-26.99$0.00
07/12/1999BILLSHARAMITARO ANNA MAE$26.99$26.99
07/27/1998PAYMENTSHARAMITARO ANNA MAE CHECK$-27.63$0.00
07/09/1998BILLSHARAMITARO ANNA MAE$27.63$27.63
08/05/1997PAYMENTSHARAMITARO ANNA MAE$-28.30$0.00
07/23/1997BILLSHARAMITARO ANNA MAE$28.30$28.30
08/12/1996PAYMENTSHARAMITARO ANNA MAE$-29.69$0.00
07/11/1996BILLSHARAMITARO ANNA MAE$29.69$29.69