Tax Account 14-0233-15

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Owners

CEJATAPIA BRANDOL DE JESUS
2023 S ADELBERT AVE
STOCKTON, CA 95215

Account Summary

Account ID	14-0233-15
Account Type	Real Estate
Location	7935 ELK ST WINNEMUCCA
Balance	$145.93
Currently Due	$145.93

Account ID

14-0233-15

Account Type

Real Estate

Location

7935 ELK ST
WINNEMUCCA

Balance

$145.93

Currently Due

$145.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.62
Total	$69.85
Paid	$0.00
Balance	$69.85
Due	$145.93
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.62

Total

$69.85

Paid

$0.00

Balance

$69.85

Due

$145.93

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$55.62	$2.22	$55.62	$0.00	$133.92
2	10/07/2024	10/17/2024	Past due	$0.00	$2.78	$0.00	$0.00	$136.70
3	01/06/2025	01/16/2025	Past due	$0.00	$3.34	$0.00	$0.00	$140.04
4	03/03/2025	03/13/2025	Past due	$0.00	$5.89	$0.00	$0.00	$145.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$51.51	$19.84	$0.00	$76.08	$76.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$47.70	$12.99	$60.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$44.16	$23.33	$70.45	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$42.18	$3.80	$45.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.70	$23.16	$63.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$26.23	$65.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$1.46	$38.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$0.00	$34.32	$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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.43	$145.93
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$145.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$143.50
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.43	$139.61
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.43	$139.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$138.75
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.43	$135.41
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.43	$134.98
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.43	$134.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$134.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.43	$131.34
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.43	$130.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$130.48
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.43	$128.26
07/05/2024	BILL	CEJATAPIA BRANDOL DE JESUS	$55.62	$127.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.43	$72.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$71.78
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$71.35
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$76.35
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$66.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$63.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$60.24
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$57.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$56.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$53.57
07/06/2023	BILL	CEJATAPIA BRANDOL DE JESUS	$51.51	$51.51
05/01/2023	PAYMENT	CEJATAPIA BRANDOL DE JESUS CASH	$-131.14	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.37	$131.14
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$130.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.34	$128.27
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.37	$124.93
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.37	$124.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.86	$124.19
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.37	$121.33
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.37	$120.96
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.37	$120.59
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.38	$120.22
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.37	$117.84
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.37	$117.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.91	$117.10
08/03/2022	INTEREST	Monthly Interest	$0.37	$115.19
07/14/2022	INTEREST	Monthly Interest	$0.37	$114.82
07/07/2022	BILL	CEJATAPIA BRANDOL DE JESUS	$47.70	$114.45
06/02/2022	INTEREST	Monthly Interest	$0.37	$66.75
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$66.38
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$56.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.09	$53.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.65	$50.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.21	$48.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$45.93
07/08/2021	BILL	CEJATAPIA BRANDOL DE JESUS	$44.16	$44.16
10/26/2020	PAYMENT	CEJATAPIA, BRANDOL DE JESUS CASH	$-174.90	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.11	$174.90
10/01/2020	INTEREST	Monthly Interest	$0.66	$172.79
09/01/2020	INTEREST	Monthly Interest	$0.66	$172.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$171.47
08/04/2020	INTEREST	Monthly Interest	$0.66	$169.78
07/10/2020	BILL	CEJATAPIA BRANDOL DE JESUS	$42.18	$169.12
07/01/2020	INTEREST	Monthly Interest	$0.66	$126.94
06/01/2020	INTEREST	Monthly Interest	$0.66	$126.28
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$125.62
05/01/2020	INTEREST	Monthly Interest	$0.32	$115.62
04/01/2020	INTEREST	Monthly Interest	$0.32	$115.30
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$114.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$112.48
03/02/2020	INTEREST	Monthly Interest	$0.32	$109.63
02/03/2020	INTEREST	Monthly Interest	$0.32	$109.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$108.99
01/02/2020	INTEREST	Monthly Interest	$0.32	$106.55
12/03/2019	INTEREST	Monthly Interest	$0.32	$106.23
10/31/2019	INTEREST	Monthly Interest	$0.32	$105.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$105.59
10/01/2019	INTEREST	Monthly Interest	$0.32	$103.55
09/03/2019	INTEREST	Monthly Interest	$0.32	$103.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$102.91
08/01/2019	INTEREST	Monthly Interest	$0.32	$101.28
07/08/2019	BILL	CEJATAPIA BRANDOL DE JESUS	$40.70	$100.96
07/01/2019	INTEREST	Monthly Interest	$0.32	$60.26
06/01/2019	INTEREST	Monthly Interest	$0.32	$59.94
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$59.62
03/27/2019	PENALTY	1st year delq letters	$2.25	$49.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$47.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.33	$44.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.94	$42.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$40.38
07/05/2018	BILL	CEJATAPIA BRANDOL DE JESUS	$38.83	$38.83
09/15/2017	PAYMENT	NORMA MONTANO-RIVERA CREDIT: D NUM: VISA 6107	$-38.05	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$38.05
07/11/2017	BILL	SOUZA JAVIER / MONTANO NORMA	$36.59	$36.59
08/09/2016	PAYMENT	MONTANO, NORMA CASH	$-34.32	$0.00
07/07/2016	BILL	SOUZA JAVIER / MONTANO NORMA	$34.32	$34.32
08/18/2015	PAYMENT	MONTANO, NORMA CASH	$-32.29	$0.00
07/02/2015	BILL	SOUZA JAVIER / MONTANO NORMA	$32.29	$32.29
07/24/2014	PAYMENT	MONTANO NORMA CASH	$-32.29	$0.00
07/03/2014	BILL	SOUZA JAVIER / MONTANO NORMA	$32.29	$32.29
07/09/2013	PAYMENT	MONTANO NORMA CASH	$-32.95	$0.00
07/02/2013	BILL	SOUZA JAVIER / MONTANO NORMA	$32.95	$32.95
09/21/2012	PAYMENT	MONTANA NORMA CASH	$-31.73	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$31.73
07/10/2012	BILL	WHITE ERIC A / SOUSA AMANDA N	$30.51	$30.51
08/29/2011	PAYMENT	AMANDA N SOUSA ERIC A WHITE CHECK NUM: 1520	$-28.25	$0.00
08/29/2011	AMENDMENT	remove penalty/postmarked...pb	$-1.13	$28.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	WHITE ERIC A / SOUSA AMANDA N	$28.25	$28.25
09/02/2010	AMENDMENT	remove under $5 balance...pb	$-1.13	$0.00
09/02/2010	PAYMENT	SOUSA AMANDA CHECK NUM: 1407	$-28.25	$1.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$29.38
07/09/2010	BILL	WHITE ERIC A / SOUSA AMANDA N	$28.25	$28.25
08/17/2009	PAYMENT	ROGER EMDIA CHECK BANK: 19*2 NUM: 1102	$-28.25	$0.00
07/10/2009	BILL	EMDIA ROGER A	$28.25	$28.25
08/04/2008	PAYMENT	EMDIA, ROGER CHECK BANK: 19 2 NUM: 1060	$-28.25	$0.00
07/10/2008	BILL	EMDIA ROGER A	$28.25	$28.25
08/13/2007	PAYMENT	EMDIA, ROGER CHECK BANK: 19 2 NUM: 1015	$-28.25	$0.00
07/12/2007	BILL	EMDIA ROGER A	$28.25	$28.25
08/02/2006	PAYMENT	ROGER EMDIA CHECK BANK: 90*7162 NUM: 989	$-28.40	$0.00
07/06/2006	BILL	EMDIA ROGER A	$28.40	$28.40
08/18/2005	PAYMENT	ROGER EMDIA CHECK BANK: 90*7162 NUM: 934	$-28.40	$0.00
07/18/2005	BILL	EMDIA ROGER A	$28.40	$28.40
07/23/2004	PAYMENT	EMDIA ROGER A CHECK BANK: 90F7162 NUM: 1354	$-28.29	$0.00
07/06/2004	BILL	EMDIA ROGER A	$28.29	$28.29
08/12/2003	PAYMENT	EMDIA ROGER A. CHECK BANK: 90-7162 NUM: 0797	$-26.09	$0.00
07/18/2003	BILL	EMDIA ROGER A	$26.09	$26.09
08/20/2002	PAYMENT	EMDIA ROGER A. CHECK BANK: 90-7162 NUM: 1219	$-24.66	$0.00
07/08/2002	BILL	EMDIA ROGER A	$24.66	$24.66
08/06/2001	PAYMENT	EMDIA ROGER A. CHECK BANK: 19-7076 NUM: 1259	$-25.12	$0.00
07/11/2001	BILL	EMDIA ROGER A	$25.12	$25.12
08/04/2000	PAYMENT	EMDIA ROGER A CHECK BANK: 19-7076 NUM: 1142	$-24.58	$0.00
07/06/2000	BILL	EMDIA ROGER A	$24.58	$24.58
08/09/1999	PAYMENT	ROGER EMDIA CHECK BANK: 19-7076 NUM: 1030	$-26.99	$0.00
07/12/1999	BILL	EMDIA ROGER A	$26.99	$26.99
02/10/1999	PAYMENT	ROGER EMDIA CASH	$-216.13	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$216.13
12/31/1998	INTEREST	Monthly Interest	$1.01	$214.47
11/30/1998	INTEREST	Monthly Interest	$1.01	$213.46
10/29/1998	INTEREST	Monthly Interest	$1.01	$212.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$211.44
10/02/1998	INTEREST	Monthly Interest	$1.01	$210.06
08/31/1998	INTEREST	Monthly Interest	$1.01	$209.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$208.04
07/31/1998	INTEREST	Monthly Interest	$1.01	$206.93
07/09/1998	BILL	HUMBOLDT COUNTY TREAS TRUSTEE	$27.63	$205.92
07/01/1998	INTEREST	Monthly Interest	$1.01	$178.29
06/01/1998	INTEREST	Monthly Interest	$1.01	$177.28
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$176.27
05/01/1998	INTEREST	Monthly Interest	$0.77	$172.77
03/31/1998	INTEREST	Monthly Interest	$0.77	$172.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$171.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$169.23
02/27/1998	INTEREST	Monthly Interest	$0.77	$167.25
01/30/1998	INTEREST	Monthly Interest	$0.77	$166.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$165.71
01/02/1998	INTEREST	Monthly Interest	$0.77	$164.01
12/01/1997	INTEREST	Monthly Interest	$0.77	$163.24
11/03/1997	INTEREST	Monthly Interest	$0.77	$162.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$161.70
10/01/1997	INTEREST	Monthly Interest	$0.77	$160.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$159.51
09/02/1997	INTEREST	Monthly Interest	$0.77	$158.38
07/23/1997	BILL	HUMBOLDT COUNTY TREAS TRUSTEE	$28.30	$157.61
06/27/1997	INTEREST	Monthly Interest	$0.77	$129.31
05/30/1997	INTEREST	Monthly Interest	$0.52	$128.54
05/01/1997	INTEREST	Monthly Interest	$0.52	$128.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$127.50
03/31/1997	INTEREST	Monthly Interest	$0.52	$126.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$125.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$121.48
02/28/1997	INTEREST	Monthly Interest	$0.52	$119.40
01/31/1997	INTEREST	Monthly Interest	$0.52	$118.88
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$118.36
01/02/1997	INTEREST	Monthly Interest	$0.52	$116.58
12/02/1996	INTEREST	Monthly Interest	$0.52	$116.06
11/15/1996	INTEREST	Monthly Interest	$0.52	$115.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$115.02
10/01/1996	INTEREST	Monthly Interest	$0.52	$113.54
09/03/1996	INTEREST	Monthly Interest	$0.52	$113.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$112.50
08/02/1996	INTEREST	Monthly Interest	$0.52	$111.31
07/11/1996	BILL	DEHASS JOE	$29.69	$110.79
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.18	$81.10
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.92	$75.92
07/01/1995	BILL	DEHASS JOE	$30.61	$62.00
07/01/1994	BILL	DEHASS JOE	$31.39	$31.39

Tax Account 14-0233-15

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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