Tax Account 14-0191-09
Owners
HERZOG OK H/GARCIA ARACELY & JC
7433 SANTA SUSANA WAY
FAIR OAKS, CA 95678
HERZOG OK HUI
GARCIA ARACELY
GARCIA JC
Account Summary
Account ID | 14-0191-09 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $68.61 |
Total | $68.61 |
Paid | $68.61 |
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 | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2022/2023 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2021/2022 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2020/2021 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2019/2020 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
2017/2018 SECURED TAXES | $70.65 | $0.00 | $70.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
2016/2017 SECURED TAXES | $66.29 | $0.00 | $66.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
2014/2015 SECURED TAXES | $57.76 | $0.00 | $57.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/24/2024 | PAYMENT | HERZOG, OK HUI CHECK 2521 | $-68.61 | $0.00 |
07/05/2024 | BILL | HERZOG OK H/GARCIA ARACELY & JC | $68.61 | $68.61 |
07/26/2023 | PAYMENT | OK HUI HERZOG CHECK 2504 | $-68.61 | $0.00 |
07/06/2023 | BILL | HERZOG OK H/GARCIA ARACELY & JC | $68.61 | $68.61 |
08/03/2022 | PAYMENT | HERZOG, OK HUI CHECK NUM: 2483 | $-68.61 | $0.00 |
07/07/2022 | BILL | HERZOG OK H/GARCIA ARACELY & J | $68.61 | $68.61 |
08/06/2021 | PAYMENT | ROY B LEIALOHA CHECK NUM: 360 | $-68.61 | $0.00 |
07/08/2021 | BILL | LEIALOHA ROY B & HELEN G | $68.61 | $68.61 |
08/14/2020 | PAYMENT | LEIALOHA, ROY CREDIT: D BANK: OP INTERNET NUM: 08735D | $-68.61 | $0.00 |
07/10/2020 | BILL | LEIALOHA ROY B & HELEN G | $68.61 | $68.61 |
08/19/2019 | PAYMENT | ROY & HELEN LEIA CHECK NUM: 1276 | $-68.61 | $0.00 |
07/08/2019 | BILL | LEIALOHA ROY B & HELEN G | $68.61 | $68.61 |
08/24/2018 | PAYMENT | LEIALOHA ROY OR HELEN CHECK NUM: 1255 | $-72.65 | $0.00 |
07/05/2018 | BILL | LEIALOHA ROY B & HELEN G | $72.65 | $72.65 |
08/16/2017 | PAYMENT | LEIALOHA, ROY CREDIT: D BANK: OP INTERNET NUM: 04934D | $-70.65 | $0.00 |
07/11/2017 | BILL | LEIALOHA ROY B & HELEN G | $70.65 | $70.65 |
08/11/2016 | PAYMENT | LEIALOHA, ROY B & HELEN CHECK NUM: 280 | $-66.29 | $0.00 |
07/07/2016 | BILL | LEIALOHA ROY B & HELEN G | $66.29 | $66.29 |
08/19/2015 | PAYMENT | LEIALOHA, ROY B CREDIT: D BANK: OP INTERNET NUM: 07180D | $-62.37 | $0.00 |
07/02/2015 | BILL | LEIALOHA ROY B & HELEN G | $62.37 | $62.37 |
08/18/2014 | PAYMENT | LEIALOHA ROY B & HELEN CHECK NUM: 211 | $-57.76 | $0.00 |
07/03/2014 | BILL | LEIALOHA ROY B & HELEN G | $57.76 | $57.76 |
08/15/2013 | PAYMENT | LEIALOHA ROY B & HELEN CHECK NUM: 152 | $-53.48 | $0.00 |
07/02/2013 | BILL | LEIALOHA ROY B & HELEN G | $53.48 | $53.48 |
08/16/2012 | PAYMENT | LEIALOHA ROY B & HELEN CHECK NUM: 124 | $-49.52 | $0.00 |
07/10/2012 | BILL | LEIALOHA ROY B & HELEN G | $49.52 | $49.52 |
08/15/2011 | PAYMENT | LEIALOHA ROY & HELEN CHECK NUM: 109 | $-45.85 | $0.00 |
07/11/2011 | BILL | LEIALOHA ROY B & HELEN G | $45.85 | $45.85 |
08/05/2010 | PAYMENT | LEIALOHA, ROY B & HELEN CHECK NUM: 1064 | $-42.86 | $0.00 |
07/09/2010 | BILL | LEIALOHA ROY B & HELEN G | $42.86 | $42.86 |
08/06/2009 | PAYMENT | LEIALOHA ROY CHECK BANK: 90*78 NUM: 1038 | $-40.36 | $0.00 |
07/10/2009 | BILL | LEIALOHA ROY B & HELEN G | $40.36 | $40.36 |
08/08/2008 | PAYMENT | LEIALOHA, ROY B & HELEN CHECK BANK: 90 78 NUM: 1023 | $-40.36 | $0.00 |
07/10/2008 | BILL | LEIALOHA ROY B & HELEN G | $40.36 | $40.36 |
08/03/2007 | PAYMENT | LEIALOHA, ROY B & HELEN CHECK BANK: 90 78 NUM: 1002 | $-40.36 | $0.00 |
07/12/2007 | BILL | LEIALOHA ROY B & HELEN G | $40.36 | $40.36 |
08/16/2006 | PAYMENT | JOHN HIIBEL CHECK BANK: 947074 NUM: 1553 | $-40.57 | $0.00 |
07/06/2006 | BILL | HIIBEL JOHN P | $40.57 | $40.57 |
08/17/2005 | PAYMENT | HIIBEL JOHN CHECK BANK: 947074 NUM: 1484 | $-40.57 | $0.00 |
07/18/2005 | BILL | HIIBEL JOHN P | $40.57 | $40.57 |
08/18/2004 | PAYMENT | HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1413 | $-40.42 | $0.00 |
07/06/2004 | BILL | HIIBEL JOHN P | $40.42 | $40.42 |
08/12/2003 | PAYMENT | HIIBEL JOHN CHECK BANK: 94F7074 NUM: 1303 | $-37.28 | $0.00 |
07/18/2003 | BILL | HIIBEL JOHN P | $37.28 | $37.28 |
08/12/2002 | PAYMENT | HIBEL JOHN CHECK BANK: 94-7074 NUM: 1251 | $-35.22 | $0.00 |
07/08/2002 | BILL | HIIBEL JOHN P | $35.22 | $35.22 |
01/08/2002 | PAYMENT | HIBEL JOHN CHECK BANK: 94-7074 NUM: 1201 | $-39.17 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.80 | $39.17 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.44 | $37.37 |
07/11/2001 | BILL | HIIBEL JOHN P | $35.93 | $35.93 |
10/06/2000 | PAYMENT | HIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080 | $-33.29 | $0.00 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.28 | $33.29 |
07/06/2000 | BILL | HIIBEL JOHN P | $32.01 | $32.01 |
08/20/1999 | PAYMENT | JOHN HIIBEL CHECK BANK: 91-119 NUM: 3508 | $-35.16 | $0.00 |
07/12/1999 | BILL | HIIBEL JOHN P | $35.16 | $35.16 |
08/25/1998 | PAYMENT | JOHN HIIBEL CHECK | $-35.98 | $0.00 |
07/09/1998 | BILL | HIIBEL JOHN P | $35.98 | $35.98 |
08/11/1997 | PAYMENT | $-36.84 | $0.00 | |
07/23/1997 | BILL | HIIBEL JOHN P | $36.84 | $36.84 |
08/26/1996 | PAYMENT | HIIBEL JOHN | $-38.68 | $0.00 |
07/11/1996 | BILL | HIIBEL JOHN P | $38.68 | $38.68 |