Tax Account 14-0085-02
Owners
LAIRD RICHARD L & ROCHELLE L/KING JERRY S & DUANA R
734 SHASTA ST
YUBA CITY, CA 95991
LAIRD RICHARD LAWRENCE
LAIRD ROCHELLE LYNN
KING JERRY STEPHON
KING DUANA ROSE
Account Summary
| Account ID | 14-0085-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4920 PIPER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $763.64 |
| Total | $796.76 |
| Paid | $796.76 |
| 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 | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $184.77 | $0.00 | $184.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 | |
| 2016/2017 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 | |
| 2015/2016 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 | |
| 2014/2015 SECURED TAXES | $108.00 | $0.00 | $108.00 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2025 | PAYMENT | EVANS, CHARLES / KING DUANA CHECK 107 | $-1,012.76 | $0.00 |
| 01/16/2025 | ADJUSTMENT | EVANS CHARLES/KING DUANA CHECK 107 VOIDED PAYMENT: 399243. REASON: POSTED INCORRECT PAYMENT AMOUNT...PB | $1,012.76 | $1,012.76 |
| 01/15/2025 | PAYMENT | EVANS CHARLES/KING DUANA CHECK 107 | $-1,012.76 | $0.00 |
| 01/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - 2024 POSTAGE FEES | $10.00 | $1,012.76 |
| 01/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTAGE FEE | $-5.00 | $1,002.76 |
| 01/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91B - 2ND YR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTAGE FEE | $-2.50 | $1,007.76 |
| 01/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTAGE FEE | $-2.50 | $1,010.26 |
| 12/24/2024 | ADJUSTMENT | EVANS CHARLES J & KING DUANA CHECK 107 VOIDED PAYMENT: 394850. REASON: INCOMPLETE PAYMENT | $108.00 | $1,012.76 |
| 12/24/2024 | PAYMENT | EVANS CHARLES J & KING DUANA CHECK 107 | $-108.00 | $904.76 |
| 11/26/2024 | ADJUSTMENT | EVANS CHARLES J & DUANA CHECK 107 VOIDED PAYMENT: 393320. REASON: SPLIT PAYMENT VOIDED | $108.00 | $1,012.76 |
| 11/26/2024 | PAYMENT | EVANS CHARLES J & DUANA CHECK 107 | $-108.00 | $904.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.47 | $1,012.76 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.65 | $996.29 |
| 07/05/2024 | BILL | EVANS CHARLES J & SHIRLEY M | $763.64 | $989.64 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $226.00 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $231.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $221.00 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $218.50 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $216.00 |
| 07/06/2023 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $216.00 |
| 07/07/2022 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 08/10/2021 | PAYMENT | EVANS SHIRLEY M CREDIT: D NUM: VISA 1068 | $-184.77 | $0.00 |
| 07/08/2021 | BILL | EVANS CHARLES J & SHIRLEY M | $184.77 | $184.77 |
| 07/31/2020 | PAYMENT | EVANS SHIRLEY CREDIT: D NUM: VISA 1068 | $-108.00 | $0.00 |
| 07/10/2020 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 07/26/2019 | PAYMENT | EVANS, CHARLES & SHIRLEY CHECK NUM: 4116 | $-108.00 | $0.00 |
| 07/08/2019 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 07/27/2018 | PAYMENT | SHIRLEY EVANS CHECK NUM: 3973 | $-108.00 | $0.00 |
| 07/05/2018 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 09/01/2017 | PAYMENT | SHIRLEY EVANS CREDIT: D NUM: VISA 2805 | $-108.00 | $0.00 |
| 07/11/2017 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 07/25/2016 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK NUM: 3654 | $-108.00 | $0.00 |
| 07/07/2016 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 07/27/2015 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK NUM: 3438 | $-108.00 | $0.00 |
| 07/02/2015 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 08/08/2014 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK NUM: 3250 | $-108.00 | $0.00 |
| 07/03/2014 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 09/10/2013 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK NUM: 3067 | $-108.00 | $0.00 |
| 07/02/2013 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 08/21/2012 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK NUM: 1948 | $-108.00 | $0.00 |
| 07/10/2012 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 08/09/2011 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK NUM: 1769 | $-108.00 | $0.00 |
| 07/11/2011 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 08/05/2010 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK NUM: 1518 | $-108.00 | $0.00 |
| 07/09/2010 | BILL | EVANS CHARLES J & SHIRLEY M | $108.00 | $108.00 |
| 08/07/2009 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK BANK: 94 169 NUM: 1273 | $-472.05 | $0.00 |
| 07/10/2009 | BILL | EVANS CHARLES J & SHIRLEY M | $472.05 | $472.05 |
| 08/01/2008 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK BANK: 94*169 NUM: 1173 | $-518.20 | $0.00 |
| 07/10/2008 | BILL | EVANS CHARLES J & SHIRLEY M | $518.20 | $518.20 |
| 09/04/2007 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK BANK: 94 169 NUM: 1149 | $-455.35 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.59 | $455.35 |
| 07/12/2007 | BILL | EVANS CHARLES J & SHIRLEY M | $450.76 | $450.76 |
| 01/03/2007 | PAYMENT | EVANS, CHARLES F & SHIRLEY M CHECK BANK: 90 7118 NUM: 5849 | $-212.00 | $0.00 |
| 10/06/2006 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK BANK: 90 7118 NUM: 5786 | $-106.00 | $212.00 |
| 08/15/2006 | PAYMENT | EVANS, CHARLES J & SHIRLEY M CHECK BANK: 90 7118 NUM: 5756 | $-107.51 | $318.00 |
| 07/06/2006 | BILL | EVANS CHARLES J & SHIRLEY M | $425.51 | $425.51 |
| 01/11/2006 | PAYMENT | SHIRLEY EVANS CHECK BANK: 97118 NUM: 5600 | $-186.00 | $0.00 |
| 08/15/2005 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK BANK: 907118 NUM: 5486 | $-189.10 | $186.00 |
| 07/18/2005 | BILL | EVANS CHARLES J & SHIRLEY M | $375.10 | $375.10 |
| 08/17/2004 | PAYMENT | EVANS CHARLES/SHIRLEY CHECK BANK: 11*7000 NUM: 5219 | $-374.60 | $0.00 |
| 07/06/2004 | BILL | EVANS CHARLES J & SHIRLEY M | $374.60 | $374.60 |
| 03/19/2004 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK BANK: 11-7000 NUM: 5095 | $-330.36 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $330.36 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.64 | $325.36 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.80 | $307.72 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.92 | $297.92 |
| 08/22/2003 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 4942 | $-99.46 | $294.00 |
| 07/18/2003 | BILL | EVANS CHARLES J & SHIRLEY M | $393.46 | $393.46 |
| 01/10/2003 | PAYMENT | EVANS CHARLES J & SHIRLEY M CHECK BANK: 11F7000 NUM: 4769 | $-174.00 | $0.00 |
| 10/10/2002 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 4657 | $-87.00 | $174.00 |
| 08/13/2002 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 4592 | $-119.86 | $261.00 |
| 07/08/2002 | BILL | EVANS CHARLES J & SHIRLEY M | $380.86 | $380.86 |
| 03/06/2002 | PAYMENT | EVANS SHIRLEY M. CHECK BANK: 11-7000 NUM: 875 | $-82.26 | $0.00 |
| 01/08/2002 | PAYMENT | EVANS SHIRLEY M. CHECK BANK: 11-7000 NUM: 849 | $-82.26 | $82.26 |
| 10/24/2001 | PAYMENT | EVANS SHIRLEY CHECK BANK: 11-7000 NUM: 785 | $-82.26 | $164.52 |
| 10/24/2001 | PAYMENT | EVANS CHARLES CASH | $-3.29 | $246.78 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.29 | $250.07 |
| 08/20/2001 | PAYMENT | EVANS SHIRLEY CHECK BANK: 7000 NUM: 4381 | $-112.52 | $246.78 |
| 07/11/2001 | BILL | EVANS CHARLES J & SHIRLEY M | $359.30 | $359.30 |
| 07/31/2000 | PAYMENT | EVANS CHARLES J OR SHIRLEY M CHECK BANK: 7000-3210 NUM: 4280 | $-322.28 | $0.00 |
| 07/06/2000 | BILL | EVANS CHARLES J & SHIRLEY M | $322.28 | $322.28 |
| 01/05/2000 | PAYMENT | CHARLES EVANS CHECK BANK: 7000-3210 NUM: 4132 | $-157.44 | $0.00 |
| 10/05/1999 | PAYMENT | EVANS CHARLES CHECK BANK: 7000-3210 NUM: 4062 | $-78.72 | $157.44 |
| 08/16/1999 | PAYMENT | CHARLES EVANS CHECK BANK: 11-7000 NUM: 1013 | $-108.93 | $236.16 |
| 07/12/1999 | BILL | EVANS CHARLES J & SHIRLEY M | $345.09 | $345.09 |
| 01/12/1999 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK | $-153.02 | $0.00 |
| 08/25/1998 | PAYMENT | EVANS CHARLES & SHIRLEY CHECK | $-195.53 | $153.02 |
| 07/09/1998 | BILL | EVANS CHARLES J & SHIRLEY M | $348.55 | $348.55 |
| 03/24/1998 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-83.10 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $83.10 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.12 | $81.10 |
| 01/13/1998 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-77.98 | $77.98 |
| 10/17/1997 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-77.98 | $155.96 |
| 08/22/1997 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-119.90 | $233.94 |
| 07/23/1997 | BILL | EVANS CHARLES J & SHIRLEY M | $353.84 | $353.84 |
| 03/11/1997 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-81.24 | $0.00 |
| 01/17/1997 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-81.24 | $81.24 |
| 10/17/1996 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-81.24 | $162.48 |
| 08/26/1996 | PAYMENT | EVANS CHARLES J & SHIRLEY M | $-123.17 | $243.72 |
| 07/11/1996 | BILL | EVANS CHARLES J & SHIRLEY M | $366.89 | $366.89 |