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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$68.61$0.00$68.61$68.61$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$68.61$0.00$68.61$0.00$0.002.30639.0
2022/2023 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2021/2022 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2020/2021 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2019/2020 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2018/2019 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2017/2018 SECURED TAXES$70.65$0.00$70.65$0.00$0.002.26589.0
2016/2017 SECURED TAXES$66.29$0.00$66.29$0.00$0.002.26589.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$57.76$0.00$57.76$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTHERZOG, OK HUI CHECK 2521$-68.61$0.00
07/05/2024BILLHERZOG OK H/GARCIA ARACELY & JC$68.61$68.61
07/26/2023PAYMENTOK HUI HERZOG CHECK 2504$-68.61$0.00
07/06/2023BILLHERZOG OK H/GARCIA ARACELY & JC$68.61$68.61
08/03/2022PAYMENTHERZOG, OK HUI CHECK NUM: 2483$-68.61$0.00
07/07/2022BILLHERZOG OK H/GARCIA ARACELY & J$68.61$68.61
08/06/2021PAYMENTROY B LEIALOHA CHECK NUM: 360$-68.61$0.00
07/08/2021BILLLEIALOHA ROY B & HELEN G$68.61$68.61
08/14/2020PAYMENTLEIALOHA, ROY CREDIT: D BANK: OP INTERNET NUM: 08735D$-68.61$0.00
07/10/2020BILLLEIALOHA ROY B & HELEN G$68.61$68.61
08/19/2019PAYMENTROY & HELEN LEIA CHECK NUM: 1276$-68.61$0.00
07/08/2019BILLLEIALOHA ROY B & HELEN G$68.61$68.61
08/24/2018PAYMENTLEIALOHA ROY OR HELEN CHECK NUM: 1255$-72.65$0.00
07/05/2018BILLLEIALOHA ROY B & HELEN G$72.65$72.65
08/16/2017PAYMENTLEIALOHA, ROY CREDIT: D BANK: OP INTERNET NUM: 04934D$-70.65$0.00
07/11/2017BILLLEIALOHA ROY B & HELEN G$70.65$70.65
08/11/2016PAYMENTLEIALOHA, ROY B & HELEN CHECK NUM: 280$-66.29$0.00
07/07/2016BILLLEIALOHA ROY B & HELEN G$66.29$66.29
08/19/2015PAYMENTLEIALOHA, ROY B CREDIT: D BANK: OP INTERNET NUM: 07180D$-62.37$0.00
07/02/2015BILLLEIALOHA ROY B & HELEN G$62.37$62.37
08/18/2014PAYMENTLEIALOHA ROY B & HELEN CHECK NUM: 211$-57.76$0.00
07/03/2014BILLLEIALOHA ROY B & HELEN G$57.76$57.76
08/15/2013PAYMENTLEIALOHA ROY B & HELEN CHECK NUM: 152$-53.48$0.00
07/02/2013BILLLEIALOHA ROY B & HELEN G$53.48$53.48
08/16/2012PAYMENTLEIALOHA ROY B & HELEN CHECK NUM: 124$-49.52$0.00
07/10/2012BILLLEIALOHA ROY B & HELEN G$49.52$49.52
08/15/2011PAYMENTLEIALOHA ROY & HELEN CHECK NUM: 109$-45.85$0.00
07/11/2011BILLLEIALOHA ROY B & HELEN G$45.85$45.85
08/05/2010PAYMENTLEIALOHA, ROY B & HELEN CHECK NUM: 1064$-42.86$0.00
07/09/2010BILLLEIALOHA ROY B & HELEN G$42.86$42.86
08/06/2009PAYMENTLEIALOHA ROY CHECK BANK: 90*78 NUM: 1038$-40.36$0.00
07/10/2009BILLLEIALOHA ROY B & HELEN G$40.36$40.36
08/08/2008PAYMENTLEIALOHA, ROY B & HELEN CHECK BANK: 90 78 NUM: 1023$-40.36$0.00
07/10/2008BILLLEIALOHA ROY B & HELEN G$40.36$40.36
08/03/2007PAYMENTLEIALOHA, ROY B & HELEN CHECK BANK: 90 78 NUM: 1002$-40.36$0.00
07/12/2007BILLLEIALOHA ROY B & HELEN G$40.36$40.36
08/16/2006PAYMENTJOHN HIIBEL CHECK BANK: 947074 NUM: 1553$-40.57$0.00
07/06/2006BILLHIIBEL JOHN P$40.57$40.57
08/17/2005PAYMENTHIIBEL JOHN CHECK BANK: 947074 NUM: 1484$-40.57$0.00
07/18/2005BILLHIIBEL JOHN P$40.57$40.57
08/18/2004PAYMENTHIIBEL JOHN CHECK BANK: 94*7074 NUM: 1413$-40.42$0.00
07/06/2004BILLHIIBEL JOHN P$40.42$40.42
08/12/2003PAYMENTHIIBEL JOHN CHECK BANK: 94F7074 NUM: 1303$-37.28$0.00
07/18/2003BILLHIIBEL JOHN P$37.28$37.28
08/12/2002PAYMENTHIBEL JOHN CHECK BANK: 94-7074 NUM: 1251$-35.22$0.00
07/08/2002BILLHIIBEL JOHN P$35.22$35.22
01/08/2002PAYMENTHIBEL JOHN CHECK BANK: 94-7074 NUM: 1201$-39.17$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.80$39.17
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.44$37.37
07/11/2001BILLHIIBEL JOHN P$35.93$35.93
10/06/2000PAYMENTHIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080$-33.29$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.28$33.29
07/06/2000BILLHIIBEL JOHN P$32.01$32.01
08/20/1999PAYMENTJOHN HIIBEL CHECK BANK: 91-119 NUM: 3508$-35.16$0.00
07/12/1999BILLHIIBEL JOHN P$35.16$35.16
08/25/1998PAYMENTJOHN HIIBEL CHECK$-35.98$0.00
07/09/1998BILLHIIBEL JOHN P$35.98$35.98
08/11/1997PAYMENT$-36.84$0.00
07/23/1997BILLHIIBEL JOHN P$36.84$36.84
08/26/1996PAYMENTHIIBEL JOHN$-38.68$0.00
07/11/1996BILLHIIBEL JOHN P$38.68$38.68