Tax Account 14-0242-02
Owners
HAGER ROBERT R & DIANE R TTE
25739 SANDY LODGE RD
SUN CITY, CA 92586
HAGER ROBERT R TRUSTEE
HAGER DIANE R STANLEY TRUSTEE
Account Summary
| Account ID | 14-0242-02 |
|---|---|
| Account Type | Real Estate |
| Location | ELK 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 | $27.50 | $0.00 | $27.50 | $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 | $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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | HAGER, DIANE R & ROBERT R CHECK 626 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | HAGER ROBERT R & DIANE R TTE | $34.62 | $34.62 |
| 07/24/2023 | PAYMENT | HAGER, DIANE R STANLEY & ROBERT R CHECK 535 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | HAGER ROBERT R & DIANE R TTE | $32.05 | $32.05 |
| 07/22/2022 | PAYMENT | HAGER, DIANE R STANLEY & ROBER CHECK NUM: 456 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | HAGER ROBERT R & DIANE R TRS | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | HAGER, DIANE R & ROBERT R CHECK NUM: 379 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | HAGER ROBERT R & DIANE R TRS | $27.50 | $27.50 |
| 07/22/2020 | PAYMENT | HAGER, DIANE R STANLEY & ROBER CHECK NUM: 285 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | HAGER ROBERT R & DIANE R TRS | $26.28 | $26.28 |
| 07/18/2019 | PAYMENT | DIANE R STANLEY HAGER CHECK NUM: 194 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | HAGER ROBERT R & DIANE R TRUST | $25.38 | $25.38 |
| 07/23/2018 | PAYMENT | STANLEY, DIANE R CHECK NUM: 3147 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | STANLEY DIANE | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | STANLEY, DIANE R CHECK NUM: 3007 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | STANLEY DIANE | $24.22 | $24.22 |
| 07/20/2016 | PAYMENT | STANLEY, DIANE R CHECK NUM: 2858 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | STANLEY DIANE | $24.22 | $24.22 |
| 07/17/2015 | PAYMENT | STANLEY DIANE R CHECK NUM: 2718 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | STANLEY DIANE | $32.29 | $32.29 |
| 07/16/2014 | PAYMENT | STANLEY DIANE R CHECK NUM: 136 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | STANLEY DIANE | $32.29 | $32.29 |
| 07/15/2013 | PAYMENT | STANLEY DIANE CHECK NUM: 2405 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | STANLEY DIANE | $32.95 | $32.95 |
| 07/23/2012 | PAYMENT | STANLEY, DIANE R CHECK NUM: 2242 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | STANLEY DIANE | $30.51 | $30.51 |
| 07/27/2011 | PAYMENT | STANLEY, DIANE R CHECK NUM: 2103 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | STANLEY DIANE | $28.25 | $28.25 |
| 08/06/2010 | PAYMENT | STANLEY, DIANE R CHECK NUM: 1946 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | STANLEY DIANE | $28.25 | $28.25 |
| 07/23/2009 | PAYMENT | STANLEY, DIANE R CHECK BANK: 90 7162 NUM: 1766 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | STANLEY DIANE | $28.25 | $28.25 |
| 07/25/2008 | PAYMENT | STANLEY, DIAN R CHECK BANK: 90 7162 NUM: 1602 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | STANLEY DIANE | $28.25 | $28.25 |
| 07/30/2007 | PAYMENT | STANLEY DIANE CHECK BANK: 90F7162 NUM: 1397 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | STANLEY DIANE | $28.25 | $28.25 |
| 07/27/2006 | PAYMENT | STANLEY DIANE & WALKER DAREN CHECK BANK: 907162 NUM: 1223 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | STANLEY DIANE | $28.40 | $28.40 |
| 08/09/2005 | PAYMENT | DIANE STANLEY CHECK BANK: 90*7172 NUM: 1929 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | STANLEY DIANE | $28.40 | $28.40 |
| 07/29/2004 | PAYMENT | STANLEY HARRY/DIANE CHECK BANK: 90F7172 NUM: 1803 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | STANLEY HARRY L | $28.29 | $28.29 |
| 08/08/2003 | PAYMENT | STANLEY HARRY L & DIANE R CHECK BANK: 90F7177 NUM: 1611 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | STANLEY HARRY L | $26.09 | $26.09 |
| 08/08/2002 | PAYMENT | STANLEY DIANE R. CHECK BANK: 90-7177 NUM: 1407 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | STANLEY HARRY L | $24.66 | $24.66 |
| 08/03/2001 | PAYMENT | STANLEY HARRY L. CHECK BANK: 90-7177 NUM: 1208 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | STANLEY HARRY L | $25.12 | $25.12 |
| 08/11/2000 | PAYMENT | STANLEY HARRY L CHECK BANK: 90-7177 NUM: 1078 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | STANLEY HARRY L | $24.58 | $24.58 |
| 08/11/1999 | PAYMENT | HARRY L STANLEY CHECK BANK: 90-7177 NUM: 941 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | STANLEY HARRY L | $26.99 | $26.99 |
| 08/11/1998 | PAYMENT | STANLEY HARRY L CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | STANLEY HARRY L | $27.63 | $27.63 |
| 08/12/1997 | PAYMENT | $-28.30 | $0.00 | |
| 07/23/1997 | BILL | STANLEY HARRY L | $28.30 | $28.30 |
| 08/27/1996 | PAYMENT | STANLEY HARRY L | $-29.69 | $0.00 |
| 07/11/1996 | BILL | STANLEY HARRY L | $29.69 | $29.69 |