Tax Account 14-0232-08
Owners
SKINNER WILLIAM E & MILDRED TTE
6131 SAN RAFAEL DR
BUENA PARK, CA 90620
SKINNER WILLIAM E TRUSTEE
SKINNER MILDRED K TRUSTEE
Account Summary
| Account ID | 14-0232-08 |
|---|---|
| Account Type | Real Estate |
| Location | WILD HORSE RD & PINE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $44.23 |
| Paid | $44.23 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $1.19 | $30.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $2.36 | $28.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2025 | PAYMENT | SKINNER WILLIAM E CHECK 95962903 | $-44.23 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $44.23 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $42.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $39.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $37.73 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | SKINNER WILLIAM E & MILDRED TTE | $34.62 | $34.62 |
| 08/18/2023 | PAYMENT | SKINNER WILLIAM E & MILDRED TTE CHECK 0086367936 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | SKINNER WILLIAM E & MILDRED TTE | $32.05 | $32.05 |
| 09/19/2022 | PAYMENT | SKINNER PHILLIP WILLIAM CHECK 18218730 | $-30.88 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | SKINNER WILLIAM E & MILDRED TR | $29.69 | $29.69 |
| 08/17/2021 | PAYMENT | SKINNER PHILLIP/MCGLOTHLIN S CHECK NUM: 35994150 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | SKINNER WILLIAM E & MILDRED TR | $27.50 | $27.50 |
| 11/30/2020 | PAYMENT | SKINNER PHILLIP/MCGLOTHLIN SUS CHECK NUM: 63720033 | $-28.64 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.31 | $28.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | SKINNER WILLIAM E & MILDRED TR | $26.28 | $26.28 |
| 08/26/2019 | PAYMENT | PHILLIP SKINNER/SASAN MCGLOTHL CHECK NUM: 57836220 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | SKINNER FAMILY TRUST | $25.38 | $25.38 |
| 08/06/2018 | PAYMENT | SKINNER PHILLIP WILLIAM SUSAN CHECK NUM: 0021470562 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | SKINNER FAMILY TRUST | $24.22 | $24.22 |
| 08/14/2017 | PAYMENT | SKINNER, PHILLIP & WILLIAM CHECK NUM: 0014739304 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | SKINNER FAMILY TRUST | $24.22 | $24.22 |
| 08/08/2016 | PAYMENT | SKINNER PHILLIP WILLIAM CHECK NUM: 94630007 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | SKINNER FAMILY TRUST | $24.22 | $24.22 |
| 08/14/2015 | PAYMENT | PHILLIP, WILLIAM SKINNER CHECK NUM: 73788209 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | SKINNER FAMILY TRUST | $32.29 | $32.29 |
| 08/15/2014 | PAYMENT | SKINNER, PHILLIP WILLIAM & SUS CHECK NUM: 0046187960 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | SKINNER FAMILY TRUST | $32.29 | $32.29 |
| 08/02/2013 | PAYMENT | PHILLIP, WILLIAM SKINNER CHECK NUM: 0098619454 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | SKINNER FAMILY TRUST | $32.95 | $32.95 |
| 08/13/2012 | PAYMENT | SKINNER, WILLIAM PHILLIP AND S CHECK NUM: 0057633313 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | SKINNER FAMILY TRUST | $30.51 | $30.51 |
| 08/15/2011 | PAYMENT | SKINNER, PHILLIP & WILLIAM CHECK NUM: 0004773796 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | SKINNER FAMILY TRUST | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | SKINNER THERESA CHECK NUM: 2081 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | SKINNER FAMILY TRUST | $28.25 | $28.25 |
| 07/31/2009 | PAYMENT | SKINNER, THERESA K CHECK BANK: 16 66 NUM: 1993 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | SKINNER FAMILY TRUST | $28.25 | $28.25 |
| 07/28/2008 | PAYMENT | SKINNER, THERESA K CHECK BANK: 16 66 NUM: 1916 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | SKINNER FAMILY TRUST | $28.25 | $28.25 |
| 07/30/2007 | PAYMENT | SKINNER, THERESA K CHECK BANK: 16 66 NUM: 1869 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | SKINNER FAMILY TRUST | $28.25 | $28.25 |
| 08/25/2006 | PAYMENT | THERESA K SKINNER CHECK BANK: 16*66 NUM: 1818 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | SKINNER FAMILY TRUST | $28.40 | $28.40 |
| 08/18/2005 | PAYMENT | THERESA SKINNER CHECK BANK: 16*66 NUM: 1747 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | SKINNER FAMILY TRUST | $28.40 | $28.40 |
| 07/26/2004 | PAYMENT | SKINNER THERESA K CHECK BANK: 16F66 NUM: 1538 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | SKINNER FAMILY TRUST | $28.29 | $28.29 |
| 08/08/2003 | PAYMENT | SKINNER THERESA K CHECK BANK: 16-66 NUM: 1396 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | SKINNER FAMILY TRUST | $26.09 | $26.09 |
| 07/30/2002 | PAYMENT | SKINNER FAMILY TRUST CHECK BANK: 16-66 NUM: 1624 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | SKINNER FAMILY TRUST | $24.66 | $24.66 |
| 08/01/2001 | PAYMENT | SKINNER THERESA K. CHECK BANK: 16-66 NUM: 1556 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | SKINNER FAMILY TRUST | $25.12 | $25.12 |
| 08/03/2000 | PAYMENT | SKINNER MILDRED K & WILLIAM E CHECK BANK: 16-66 NUM: 1458 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | SKINNER FAMILY TRUST | $24.58 | $24.58 |
| 07/29/1999 | PAYMENT | MILDRED & WILLIAM SKINNER CHECK BANK: 16-66 NUM: 1320 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | SKINNER FAMILY TRUST | $26.99 | $26.99 |
| 08/27/1998 | PAYMENT | SKINNER MILDRED & WILLIAM CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | SKINNER FAMILY TRUST | $27.63 | $27.63 |
| 07/30/1997 | PAYMENT | SKINNER FAMILY TRUST | $-28.30 | $0.00 |
| 07/23/1997 | BILL | SKINNER FAMILY TRUST | $28.30 | $28.30 |
| 07/23/1996 | PAYMENT | SKINNER FAMILY TRUST | $-29.69 | $0.00 |
| 07/11/1996 | BILL | SKINNER FAMILY TRUST | $29.69 | $29.69 |