Tax Account 14-0231-16
Owners
VALVERDE BENNIE D & BARBARA L
126 LOS ALTOS DR
AMERICAN CANYON, CA 94503
VALVERDE BENNIE D
VALVERDE BARBARA L
Account Summary
| Account ID | 14-0231-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $3.09 | $37.41 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $4.84 | $37.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALVERDE BENNI EC WF - 024081523015538 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | VALVERDE BENNIE D & BARBARA L | $40.36 | $40.36 |
| 08/01/2023 | PAYMENT | PNP PNP - 140200373 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | VALVERDE BENNIE D & BARBARA L | $40.36 | $40.36 |
| 07/21/2022 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: PNP INTERNET NUM: 117512932 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | VALVERDE BENNIE D & BARBARA L | $40.36 | $40.36 |
| 09/15/2021 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: PNP INTERNET NUM: 100335476 | $-41.97 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | VALVERDE BENNIE D & BARBARA L | $40.36 | $40.36 |
| 08/28/2020 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: OP INTERNET NUM: 062987 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | VALVERDE BENNIE D & BARBARA L | $40.36 | $40.36 |
| 08/22/2019 | PAYMENT | BALVERDE, BENNIE CHECK NUM: OP INTERNET | $-40.36 | $0.00 |
| 07/08/2019 | BILL | VALVERDE BENNIE D & BARBARA L | $40.36 | $40.36 |
| 08/21/2018 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: OP INTERNET NUM: 075724 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | VALVERDE BENNIE D & BARBARA L | $38.83 | $38.83 |
| 08/21/2017 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: OP INTERNET NUM: 832735 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | VALVERDE BENNIE D & BARBARA L | $36.59 | $36.59 |
| 11/02/2016 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: OP INTERNET NUM: 180763 | $-37.41 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.72 | $37.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.37 | $35.69 |
| 07/07/2016 | BILL | VALVERDE BENNIE D & BARBARA L | $34.32 | $34.32 |
| 02/05/2016 | PAYMENT | VALVERDE, BENNIE DANIEL CREDIT: D BANK: OP INTERNET NUM: 548263 | $-37.13 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.94 | $37.13 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.61 | $35.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
| 07/02/2015 | BILL | VALVERDE BENNIE D & BARBARA L | $32.29 | $32.29 |
| 10/10/2014 | PAYMENT | VALVERDE, BENNIE CREDIT: D BANK: OP INTERNET NUM: 407054 | $-33.58 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | VALVERDE BENNIE D & BARBARA L | $32.29 | $32.29 |
| 08/20/2013 | PAYMENT | VALVERDE BENNIE D & BARBARA L CHECK NUM: 4856 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | VALVERDE BENNIE D & BARBARA L | $32.95 | $32.95 |
| 08/08/2012 | PAYMENT | VALVERDE BENNIE D & BARBARA L CHECK NUM: 4740 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | VALVERDE BENNIE D & BARBARA L | $30.51 | $30.51 |
| 07/27/2011 | PAYMENT | VALVERDE, BENNIE D & BARBARA L CHECK NUM: 4604 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | VALVERDE BENNIE D & BARBARA L | $28.25 | $28.25 |
| 08/05/2010 | PAYMENT | VALVERDE BENNIE D & BARBARA L CHECK NUM: 4474 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | VALVERDE BENNIE D & BARBARA L | $28.25 | $28.25 |
| 08/13/2009 | PAYMENT | VALVERDE BENNIE D & BARBARA L CHECK BANK: 90*4021 NUM: 4363 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | VALVERDE BENNIE D & BARBARA L | $28.25 | $28.25 |
| 10/10/2008 | AMENDMENT | Remove Penalty Prop Sold...gsr | $-0.51 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.02 | $0.51 |
| 08/25/2008 | PAYMENT | THE RIVER LINES CHECK BANK: 94*7074 NUM: 1727 | $-125.45 | $0.49 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.48 | $125.94 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.48 | $125.46 |
| 07/10/2008 | BILL | RIVER LINES LLC | $28.25 | $124.98 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.48 | $96.73 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.25 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.24 | $86.25 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $86.01 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.24 | $83.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.98 | $83.52 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.24 | $81.54 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.24 | $81.30 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.70 | $81.06 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.24 | $79.36 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.24 | $79.12 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.24 | $78.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.41 | $78.64 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.24 | $77.23 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.13 | $76.99 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.24 | $75.86 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.24 | $75.62 |
| 07/12/2007 | BILL | RIVER LINES LLC | $28.25 | $75.38 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.24 | $47.13 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.24 | $46.89 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.65 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $36.65 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.99 | $34.65 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.70 | $32.66 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.42 | $30.96 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $29.54 |
| 07/06/2006 | BILL | RIVER LINES LLC | $28.40 | $28.40 |
| 08/09/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013048 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | BRAIDY JUNE F | $28.40 | $28.40 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $28.29 | $28.29 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $26.09 | $26.09 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $24.66 | $24.66 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $25.12 | $25.12 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $24.58 | $24.58 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $26.99 | $26.99 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $27.63 | $27.63 |
| 08/14/1997 | PAYMENT | $-28.30 | $0.00 | |
| 07/23/1997 | BILL | BRAIDY JUNE F | $28.30 | $28.30 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-29.69 | $0.00 |
| 07/11/1996 | BILL | BRAIDY TIMOTHY J & JUNE F | $29.69 | $29.69 |