Tax Account 14-0234-04
Owners
VENTURINE LAURIE & SANDRA TTE
501 HERONDO #5
HERMOSA BEACH, CA 90254
VENTURINE LAURIE L TRUSTEE
VENTURINE SANDRA N TRUSTEE
Account Summary
| Account ID | 14-0234-04 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $26.50 | $0.00 | $26.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $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 | $23.28 | $0.94 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PNP PNP - 161304911 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | VENTURINE LAURIE & SANDRA TTE | $34.62 | $34.62 |
| 08/07/2023 | PAYMENT | VENTURINE, LAURIE CHECK 168 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | VENTURINE LAURIE & SANDRA TTE | $32.05 | $32.05 |
| 08/12/2022 | PAYMENT | VENTURINE LAURIE CHECK 129 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | VENTURINE LAURIE & SANDRA TRS | $29.69 | $29.69 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 08/13/2021 | PAYMENT | VENTURINE LAURIE CHECK NUM: 1295 | $-26.50 | $1.00 |
| 07/08/2021 | BILL | VENTURINE LAURIE & SANDRA TRS | $27.50 | $27.50 |
| 08/13/2020 | PAYMENT | VENTURINE LAURIE CHECK NUM: 1132 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | VENTURINE LAURIE & SANDRA TRS | $26.28 | $26.28 |
| 08/12/2019 | PAYMENT | VENTURINE, LAURIE L CHECK NUM: 1040 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | VENTURINE FAMILY TRUST | $25.38 | $25.38 |
| 08/16/2018 | PAYMENT | VENTURINE, LAURIE L CHECK NUM: 313 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | VENTURINE FAMILY TRUST | $24.22 | $24.22 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.02 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.02 |
| 09/15/2017 | PAYMENT | LAURIE L VENTURINE CHECK NUM: 175 | $-24.22 | $0.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.19 |
| 07/11/2017 | BILL | VENTURINE FAMILY TRUST | $24.22 | $24.22 |
| 08/05/2016 | PAYMENT | VENTURINE LAURIE CHECK NUM: 251 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | VENTURINE FAMILY TRUST | $24.22 | $24.22 |
| 08/07/2015 | PAYMENT | VENTURINE LAURIE L & GONZALEZ CHECK NUM: 356 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | VENTURINE FAMILY TRUST | $32.29 | $32.29 |
| 08/07/2014 | PAYMENT | VENTURINE LAURIE L/GONZALEZ EL CHECK NUM: 326 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | VENTURINE FAMILY TRUST | $32.29 | $32.29 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.52 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.02 | $0.52 |
| 08/12/2013 | PAYMENT | VENTURINE LAURIE L/GONZALEZ EL CHECK NUM: 281 | $-82.93 | $0.50 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.25 | $83.43 |
| 07/02/2013 | BILL | VENTURINE FAMILY TRUST | $32.95 | $83.18 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.25 | $50.23 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.25 | $49.98 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.73 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $39.73 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.14 | $37.23 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.83 | $35.09 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.53 | $33.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.22 | $31.73 |
| 07/10/2012 | BILL | VENTURINE FAMILY TRUST | $30.51 | $30.51 |
| 07/28/2011 | PAYMENT | VENTURINE, LAURIE CHECK NUM: 309 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | VENTURINE FAMILY TRUST | $28.25 | $28.25 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
| 09/29/2010 | PAYMENT | VENTURINE LAURINE CHECK NUM: 190 | $-28.25 | $1.13 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $29.38 |
| 07/09/2010 | BILL | VENTURINE FAMILY TRUST | $28.25 | $28.25 |
| 08/05/2009 | PAYMENT | VENTURINE LAURIE L & SANDRA N CHECK BANK: 16*24 NUM: 7195 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | VENTURINE LAURIE L & SANDRA N | $28.25 | $28.25 |
| 08/04/2008 | PAYMENT | VENTURINE LAURIE L & SANDRA N CHECK BANK: 16 24 NUM: 7000 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | VENTURINE LAURIE L & SANDRA N | $28.25 | $28.25 |
| 08/03/2007 | PAYMENT | VENTURINE LAURIE CHECK BANK: 16*24 NUM: 6806 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | VENTURINE LAURIE L & SANDRA N | $28.25 | $28.25 |
| 07/24/2006 | PAYMENT | VENTURINE, LAURIE & SANDRA N CHECK BANK: 16 24 NUM: 6462 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | VENTURINE LAURIE L & SANDRA N | $28.40 | $28.40 |
| 08/17/2005 | PAYMENT | SANDRA VENTURINE CHECK BANK: 16*24 NUM: 6581 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | VENTURINE LAURIE L & SANDRA N | $28.40 | $28.40 |
| 08/04/2004 | PAYMENT | VENTURINE LAURIE/SANDRA CHECK BANK: 16*24 NUM: 6184 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | VENTURINE LAURIE L & SANDRA N | $28.29 | $28.29 |
| 08/08/2003 | PAYMENT | VENTURINE LAURIE & SANDRA CHECK BANK: 16-24 NUM: 5960 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | VENTURINE LAURIE L & SANDRA N | $26.09 | $26.09 |
| 08/06/2002 | PAYMENT | VENTURINE SANDRA N. CHECK BANK: 16-24 NUM: 5688 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | VENTURINE LAURIE L & SANDRA N | $24.66 | $24.66 |
| 08/21/2001 | PAYMENT | VENTURINE SANDRA CHECK BANK: 16-24 NUM: 5292 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | VENTURINE LAURIE L & SANDRA N | $25.12 | $25.12 |
| 08/18/2000 | PAYMENT | VENTURINE LAURIE & SANDRA N CHECK BANK: 16-24 NUM: 4987 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | VENTURINE LAURIE L & SANDRA N | $24.58 | $24.58 |
| 09/07/1999 | PAYMENT | LAURIE VENTURINE CHECK BANK: 91-119 NUM: 4682 | $-26.99 | $0.00 |
| 09/07/1999 | AMENDMENT | delete penalty ss | $-1.08 | $26.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | VENTURINE LAURIE L & SANDRA N | $26.99 | $26.99 |
| 08/06/1998 | PAYMENT | VENTURINE LAURIE L & SANDRA N CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | VENTURINE LAURIE L & SANDRA N | $27.63 | $27.63 |
| 04/10/1998 | PAYMENT | VENTURINE LAURIE L & SANDRA N CHECK | $-36.53 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $36.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $34.53 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $32.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $30.85 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $29.43 |
| 07/23/1997 | BILL | VENTURINE LAURIE L & SANDRA N | $28.30 | $28.30 |
| 08/30/1996 | PAYMENT | VENTURINE LAURIE L & SANDRA N | $-29.69 | $0.00 |
| 07/11/1996 | BILL | VENTURINE LAURIE L & SANDRA N | $29.69 | $29.69 |