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Tax Account 14-0241-08

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Owners

FULLMER WILLIAM E TTE
15941 SHERBECK LN
HUNTINGTON BEACH, CA 92647

FULLMER WILLIAM E TRUSTEE

Account Summary

Account ID 14-0241-08
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$0.00$40.36$40.36$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$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$0.00$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTFULLMER WILLIAM & LORETTA CHECK 517$-40.36$0.00
07/05/2024BILLFULLMER WILLIAM E TTE$40.36$40.36
08/01/2023PAYMENTFULLMER, WILLIAM & LORETTA CHECK 495$-40.36$0.00
07/06/2023BILLFULLMER WILLIAM E TTE$40.36$40.36
08/01/2022PAYMENTFULLMER WILLIAM OR LORETTA L CHECK NUM: 468$-40.36$0.00
07/07/2022BILLFULLMER WILLIAM E TR$40.36$40.36
07/26/2021PAYMENTFULLMER, WILLIAM & LORETTA L CHECK NUM: 446$-40.36$0.00
07/08/2021BILLFULLMER WILLIAM E TR$40.36$40.36
07/24/2020PAYMENTFULLMER, WILLIAM E & LORETTA CHECK NUM: 2894$-40.36$0.00
07/10/2020BILLFULLMER WILLIAM E TR$40.36$40.36
07/16/2019PAYMENTWILLIAM & LORETTA FULLMER CHECK NUM: 363$-40.36$0.00
07/08/2019BILLFULLMER WILLIAM E REV TRUST$40.36$40.36
07/26/2018PAYMENTFULLMER, WILLIAM/LORETTA L CHECK NUM: 318$-38.83$0.00
07/05/2018BILLFULLMER WILLIAM E REV TRUST$38.83$38.83
07/20/2017PAYMENTFULLMER WILLIAM E & LORETTA DE CHECK NUM: 2659$-36.59$0.00
07/11/2017BILLFULLMER WILLIAM E REV TRUST$36.59$36.59
07/18/2016PAYMENTFULLMER, LORENA S, MAX L & WIL CHECK NUM: 263$-34.32$0.00
07/07/2016BILLFULLMER LORENA S & WILLIAM E$34.32$34.32
07/16/2015PAYMENTFULLMER LORENA S/MAX L/WILLIAM CHECK NUM: 958$-32.29$0.00
07/02/2015BILLFULLMER LORENA S & WILLIAM E$32.29$32.29
07/16/2014PAYMENTFULLMER, LORENA S, MAX & WILLI CHECK NUM: 782$-32.29$0.00
07/03/2014BILLFULLMER LORENA S & WILLIAM E$32.29$32.29
07/15/2013PAYMENTFULLMER LORENA CHECK NUM: 606$-32.95$0.00
07/02/2013BILLFULLMER LORENA S & WILLIAM E$32.95$32.95
07/25/2012PAYMENTFULLMER LORENA S, MAX L, WM E CHECK NUM: 437$-30.51$0.00
07/10/2012BILLFULLMER LORENA S & WILLIAM E$30.51$30.51
07/25/2011PAYMENTFULLMER, LORENA S & MAX L CHECK NUM: 237$-28.25$0.00
07/11/2011BILLFULLMER LORENA S & WILLIAM E$28.25$28.25
07/28/2010PAYMENTFULLMER, LORENA S & MAX L & WI CHECK NUM: 1043$-28.25$0.00
07/09/2010BILLFULLMER LORENA S & WILLIAM E$28.25$28.25
07/23/2009PAYMENTFULLMER LORENA CHECK BANK: 16*24 NUM: 858$-28.25$0.00
07/10/2009BILLFULLMER LORENA S & WILLIAM E$28.25$28.25
07/23/2008PAYMENTFULLMER, LORENA S/MAX/WILLIAM CHECK BANK: 16 24 NUM: 681$-28.25$0.00
07/10/2008BILLFULLMER LORENA S & WILLIAM E$28.25$28.25
07/26/2007PAYMENTFULLMER, LORENA S & MAX L & WI CHECK BANK: 16 24 NUM: 515$-28.25$0.00
07/12/2007BILLFULLMER LORENA S & WILLIAM E$28.25$28.25
07/24/2006PAYMENTFULLMER, LORENA S & MAX L & WI CHECK BANK: 16 24 NUM: 318$-28.40$0.00
07/06/2006BILLFULLMER LORENA S & WILLIAM E$28.40$28.40
08/10/2005PAYMENTLORENA S FULLMER CHECK BANK: 16*24 NUM: 126$-28.40$0.00
07/18/2005BILLFULLMER LORENA S & WILLIAM E$28.40$28.40
07/22/2004PAYMENTFULLMER LORENA CHECK BANK: 16-24 NUM: 1129$-28.29$0.00
07/06/2004BILLFULLMER LORENA S & WILLIAM E$28.29$28.29
08/01/2003PAYMENTFULLMER, LORENA S & MAX L & WI CHECK BANK: 16F24 NUM: 958$-26.09$0.00
07/18/2003BILLFULLMER LORENA S & WILLIAM E$26.09$26.09
07/24/2002PAYMENTFULLMER LORENA S. CHECK BANK: 16-24 NUM: 795$-24.66$0.00
07/08/2002BILLFULLMER LORENA S & WILLIAM E$24.66$24.66
07/26/2001PAYMENTFULLMER LORENA/MAX/WILLIAM CHECK BANK: 16-24 NUM: 634$-25.12$0.00
07/11/2001BILLFULLMER LORENA S & WILLIAM E$25.12$25.12
07/27/2000PAYMENTFULLMER LORENA S & MAS L & WIL CHECK BANK: 91-119 NUM: 467$-24.58$0.00
07/06/2000BILLFULLMER LORENA S & WILLIAM E$24.58$24.58
07/26/1999PAYMENTLORENA FULLMER CHECK BANK: 91-119 NUM: 305$-26.99$0.00
07/12/1999BILLFULLMER LORENA S & WILLIAM E$26.99$26.99
07/22/1998PAYMENTFULLMER LORENA S & WILLIAM E CHECK$-27.63$0.00
07/09/1998BILLFULLMER LORENA S & WILLIAM E$27.63$27.63
07/24/1997PAYMENTFULLMER LORENA S & WILLIAM E$-28.30$0.00
07/23/1997BILLFULLMER LORENA S & WILLIAM E$28.30$28.30
07/23/1996PAYMENTFULLMER LORENA S & WILLIAM E$-29.69$0.00
07/11/1996BILLFULLMER LORENA S & WILLIAM E$29.69$29.69