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Tax Account 14-0201-02

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Owners

WARREN H LINDA TTE
188 8TH ST
CAYUCOS, CA 93430

WARREN H LINDA TRUSTEE

Account Summary

Account ID 14-0201-02
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.83$0.00$92.83$92.83$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$92.83$0.00$92.83$0.00$0.002.30639.0
2022/2023 SECURED TAXES$92.83$0.00$92.83$0.00$0.002.30639.0
2021/2022 SECURED TAXES$90.02$0.00$90.02$0.00$0.002.30639.0
2020/2021 SECURED TAXES$85.99$0.00$85.99$0.00$0.002.30639.0
2019/2020 SECURED TAXES$83.00$0.00$83.00$0.00$0.002.30639.0
2018/2019 SECURED TAXES$79.20$0.00$79.20$0.00$0.002.26589.0
2017/2018 SECURED TAXES$74.66$0.00$74.66$0.00$0.002.26589.0
2016/2017 SECURED TAXES$70.04$0.00$70.04$0.00$0.002.26589.0
2015/2016 SECURED TAXES$65.90$0.00$65.90$0.00$0.002.30639.0
2014/2015 SECURED TAXES$61.02$0.00$61.02$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTWARREN H LINDA TTE CHECK 5114$-92.83$0.00
07/05/2024BILLWARREN H LINDA TTE$92.83$92.83
08/10/2023PAYMENTWARREN H LINDA TTE CHECK 4869$-92.83$0.00
07/06/2023BILLWARREN H LINDA TTE$92.83$92.83
07/22/2022PAYMENTWARREN, H LINDA CHECK NUM: 4623$-92.83$0.00
07/07/2022BILLWARREN H LINDA TR$92.83$92.83
07/26/2021PAYMENTWARREN, H LINDA CHECK NUM: 4366$-90.02$0.00
07/08/2021BILLWARREN H LINDA TR$90.02$90.02
08/05/2020PAYMENTWARREN LINDA CHECK NUM: 4129$-85.99$0.00
07/10/2020BILLWARREN H LINDA$85.99$85.99
07/19/2019PAYMENTWARREN, H LINDA CHECK NUM: 3135$-83.00$0.00
07/08/2019BILLWARREN H LINDA/WM W/ROBERT H$83.00$83.00
08/16/2018PAYMENTWARREN, H LINDA CHECK NUM: 2717$-79.20$0.00
07/05/2018BILLWARREN H LINDA/WM W/ROBERT H$79.20$79.20
08/21/2017PAYMENTWARREN, H LINDA CHECK NUM: 2298$-74.66$0.00
07/11/2017BILLWARREN H LINDA/WM W/ROBERT H$74.66$74.66
08/10/2016PAYMENTWARREN H LINDA CHECK NUM: 4461$-70.04$0.00
07/07/2016BILLWARREN H LINDA/WM W/ROBERT H$70.04$70.04
08/03/2015PAYMENTWARREN H LINDA CHECK NUM: 3954$-65.90$0.00
07/02/2015BILLWARREN H LINDA/WM W/ROBERT H$65.90$65.90
08/13/2014PAYMENTWARREN H LINDA CHECK NUM: 6450$-61.02$0.00
07/03/2014BILLWARREN H LINDA/WM W/ROBERT H$61.02$61.02
08/12/2013PAYMENTWARREN, H LINDA CHECK NUM: 2939$-56.50$0.00
07/02/2013BILLWARREN H LINDA/WM W/ROBERT H$56.50$56.50
08/15/2012PAYMENTWARREN H LINDA CHECK NUM: 2433$-56.50$0.00
07/10/2012BILLWARREN H LINDA/WM W/ROBERT H$56.50$56.50
08/12/2011PAYMENTWARREN, H LINDA CHECK NUM: 1921$-56.50$0.00
07/11/2011BILLWARREN H LINDA/WM W/ROBERT H$56.50$56.50
08/16/2010PAYMENTWARREN, H LINDA CHECK NUM: 1492$-85.72$0.00
07/09/2010BILLWARREN H LINDA/WM W/ROBERT H$85.72$85.72
10/21/2009AMENDMENTremove under $5 balance...pb$-0.02$0.00
08/14/2009PAYMENTWARREN LINDA CHECK BANK: 90*3842 NUM: 1073$-80.70$0.02
08/14/2009ADJUSTMENTposted wrong amount...pb BANK: 90*3842 NUM: 1073$80.72$80.72
08/14/2009VOIDWARREN LINDA CHECK BANK: 90*3842 NUM: 1073$-80.72$0.00
07/10/2009BILLWARREN H LINDA/WM W/ROBERT H$80.72$80.72
08/18/2008PAYMENTWARREN, H LINDA CHECK BANK: 90 2168 NUM: 4640$-80.72$0.00
07/10/2008BILLWARREN H LINDA/WM W/ROBERT H$80.72$80.72
08/17/2007PAYMENTWARREN, H LINDA CHECK BANK: 90 2168 NUM: 4045$-80.72$0.00
07/12/2007BILLWARREN H LINDA/WM W/ROBERT H$80.72$80.72
08/11/2006PAYMENTLINDA WARREN CHECK BANK: 90*2168 NUM: 3440$-81.14$0.00
07/06/2006BILLWARREN H LINDA/WM W/ROBERT H$81.14$81.14
08/18/2005PAYMENTH LINDA WARREN CHECK BANK: 902168 NUM: 2847$-81.14$0.00
07/18/2005BILLWARREN H LINDA/WM W/ROBERT H$81.14$81.14
08/18/2004PAYMENTWARREN LINDA CHECK BANK: 90*2168 NUM: 2238$-80.83$0.00
07/06/2004BILLWARREN H LINDA/WM W/ROBERT H$80.83$80.83
08/01/2003PAYMENTWARREN LINDA CHECK BANK: 90F2168 NUM: 1574$-74.55$0.00
07/18/2003BILLWARREN H LINDA/WM W/ROBERT H$74.55$74.55
08/09/2002PAYMENTBERRYHILL KATHRYN M. CHECK BANK: 11-35 NUM: 4612$-70.44$0.00
07/08/2002BILLBERRYHILL KATHRYN MEIER$70.44$70.44
08/06/2001PAYMENTBERRYHILL KATHRYN M. MRS. CHECK BANK: 11-35 NUM: 4538$-71.86$0.00
07/11/2001BILLBERRYHILL KATHRYN MEIER$71.86$71.86
07/25/2000PAYMENTBERRYHI9LL KATHRYN M CHECK BANK: 11-35 NUM: 4379$-49.80$0.00
07/06/2000BILLBERRYHILL KATHRYN MEIER$49.80$49.80
07/26/1999PAYMENTKATHRYN BERRYHILL CHECK BANK: 11-35 NUM: 4242$-54.68$0.00
07/12/1999BILLBERRYHILL KATHRYN MEIER$54.68$54.68
07/22/1998PAYMENTBERRYHILL KATHRYN MEIER CHECK$-55.95$0.00
07/09/1998BILLBERRYHILL KATHRYN MEIER$55.95$55.95
07/28/1997PAYMENTBERRYHILL KATHRYN MEIER$-57.33$0.00
07/23/1997BILLBERRYHILL KATHRYN MEIER$57.33$57.33
07/30/1996PAYMENTBERRYHILL KATHRYN MEIER$-60.16$0.00
07/11/1996BILLBERRYHILL KATHRYN MEIER$60.16$60.16