Tax Account 14-0201-01
Owners
LITHGOW ALBERT JR & JOAN B TTE
208 MT SHASTA DR
SAN RAFAEL, CA 94903
LITHGOW ALBERT G JR TRUSTEE
LITHGOW JOAN B TRUSTEE
Account Summary
| Account ID | 14-0201-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $92.83 |
| Paid | $92.83 |
| 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 | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $90.02 | $0.00 | $90.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $85.99 | $0.00 | $85.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $83.00 | $0.00 | $83.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $79.20 | $0.00 | $79.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $70.04 | $0.00 | $70.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $65.90 | $0.00 | $65.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $61.02 | $0.00 | $61.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | LITHGOW ALBERT JR & JOAN B TTE CHECK 1058 | $-92.83 | $0.00 |
| 07/05/2024 | BILL | LITHGOW ALBERT JR & JOAN B TTE | $92.83 | $92.83 |
| 07/17/2023 | PAYMENT | LITHGOW ALBERT JR & JOAN B TTE CHECK 1011 | $-92.83 | $0.00 |
| 07/06/2023 | BILL | LITHGOW ALBERT JR & JOAN B TTE | $92.83 | $92.83 |
| 07/21/2022 | PAYMENT | LITHGOW AL CHECK NUM: 659 | $-92.83 | $0.00 |
| 07/07/2022 | BILL | LITHGOW ALBERT JR & JOAN B TRS | $92.83 | $92.83 |
| 07/26/2021 | PAYMENT | LITHGOW, AL CHECK NUM: 621 | $-90.02 | $0.00 |
| 07/08/2021 | BILL | LITHGOW ALBERT JR & JOAN B TRS | $90.02 | $90.02 |
| 08/14/2020 | PAYMENT | LITHGOW AL CHECK NUM: 589 | $-85.99 | $0.00 |
| 07/10/2020 | BILL | LITHGOW ALBERT JR & JOAN B TRS | $85.99 | $85.99 |
| 07/19/2019 | PAYMENT | LITHGOW, AL CHECK NUM: 551 | $-83.00 | $0.00 |
| 07/08/2019 | BILL | LITHGOW ALBERT & JOAN TRUST | $83.00 | $83.00 |
| 07/19/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00640D | $-79.20 | $0.00 |
| 07/05/2018 | BILL | LITHGOW ALBERT & JOAN TRUST | $79.20 | $79.20 |
| 07/20/2017 | PAYMENT | LITHGOW AL CHECK NUM: 476 | $-74.66 | $0.00 |
| 07/11/2017 | BILL | LITHGOW ALBERT & JOAN TRUST | $74.66 | $74.66 |
| 07/20/2016 | PAYMENT | LITHGOW, AL CHECK NUM: 442 | $-70.04 | $0.00 |
| 07/07/2016 | BILL | LITHGOW ALBERT & JOAN TRUST | $70.04 | $70.04 |
| 07/20/2015 | PAYMENT | LITHGOW AL CHECK NUM: 373 | $-65.90 | $0.00 |
| 07/02/2015 | BILL | LITHGOW ALBERT & JOAN TRUST | $65.90 | $65.90 |
| 07/21/2014 | PAYMENT | LITHGOW, AL CHECK NUM: 296 | $-61.02 | $0.00 |
| 07/03/2014 | BILL | LITHGOW ALBERT & JOAN TRUST | $61.02 | $61.02 |
| 07/15/2013 | PAYMENT | LITHGOW AL CHECK NUM: 253 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | LITHGOW ALBERT & JOAN TRUST | $56.50 | $56.50 |
| 07/20/2012 | PAYMENT | LITHGOW AL CHECK NUM: 209 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | LITHGOW ALBERT & JOAN TRUST | $56.50 | $56.50 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-2.26 | $0.00 |
| 09/01/2011 | PAYMENT | LITHGOW AL CHECK NUM: 159 | $-56.50 | $2.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.26 | $58.76 |
| 07/11/2011 | BILL | LITHGOW ALBERT & JOAN TRUST | $56.50 | $56.50 |
| 08/02/2010 | PAYMENT | LITHGOW AL CHECK NUM: 1307 | $-85.72 | $0.00 |
| 07/09/2010 | BILL | LITHGOW ALBERT & JOAN TRUST | $85.72 | $85.72 |
| 07/23/2009 | PAYMENT | LITHGOW, AL CHECK BANK: 11 4288 NUM: 1099 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | LITHGOW ALBERT & JOAN TRUST | $80.72 | $80.72 |
| 07/25/2008 | PAYMENT | LITHGOW ALBERT & JOAN TRUST CHECK BANK: 11*4288 NUM: 1105 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | LITHGOW ALBERT & JOAN TRUST | $80.72 | $80.72 |
| 08/22/2007 | PAYMENT | LITHGOW, ALBERT G & JOAN G CHECK BANK: 11 7000 NUM: 645 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | LITHGOW ALBERT & JOAN TRUST | $80.72 | $80.72 |
| 07/24/2006 | PAYMENT | LITHGOW ALBERT CHECK BANK: 114288 NUM: 853 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | LITHGOW ALBERT & JOAN TRUST | $81.14 | $81.14 |
| 08/17/2005 | PAYMENT | LITHGOW ALBERT G & JOAN A CHECK BANK: 11*7000 NUM: 636 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | LITHGOW ALBERT G & JOAN A | $81.14 | $81.14 |
| 08/13/2004 | PAYMENT | LITHGOW ALBERT G & JOAN A CHECK BANK: 11*4288 NUM: 625 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | LITHGOW ALBERT G & JOAN A | $80.83 | $80.83 |
| 08/01/2003 | PAYMENT | LITHGOW AL CHECK BANK: 11F4288 NUM: 469 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | LITHGOW ALBERT G & JOAN A | $74.55 | $74.55 |
| 09/12/2002 | PAYMENT | LITHGOW ALBERT G CHECK BANK: 90-7000 NUM: 619 | $-73.26 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.82 | $73.26 |
| 07/08/2002 | BILL | LITHGOW ALBERT G & JOAN A | $70.44 | $70.44 |
| 07/26/2001 | PAYMENT | LITHGOW ALBERT G JR CHECK BANK: 11-4288 NUM: 250 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | LITHGOW ALBERT G & JOAN A | $71.86 | $71.86 |
| 08/11/2000 | PAYMENT | LITHGOW ALBERT G & JOAN A CHECK BANK: 90-7000 NUM: 606 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | LITHGOW ALBERT G & JOAN A | $49.80 | $49.80 |
| 08/04/1999 | PAYMENT | LITHGOW ALBERT G & JOAN A CHECK BANK: 91-119 NUM: 884 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | LITHGOW ALBERT G & JOAN A | $54.68 | $54.68 |
| 07/30/1998 | PAYMENT | LITHGOW ALBERT G & JOAN A CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | LITHGOW ALBERT G & JOAN A | $55.95 | $55.95 |
| 08/01/1997 | PAYMENT | LITHGOW ALBERT G & JOAN A | $-57.33 | $0.00 |
| 07/23/1997 | BILL | LITHGOW ALBERT G & JOAN A | $57.33 | $57.33 |
| 07/26/1996 | PAYMENT | LITHGOW ALBERT G & JOAN A | $-60.16 | $0.00 |
| 07/11/1996 | BILL | LITHGOW ALBERT G & JOAN A | $60.16 | $60.16 |