Tax Account 14-0242-03

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Owners

TAYLOR CHRISTOPHER & ANNE
3910 BEETHOVEN ST
LOS ANGELES, CA 90066

Account Summary

Account ID	14-0242-03
Account Type	Real Estate
Location	ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0242-03

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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
07/31/2024	PAYMENT	PNP PNP - 160118421	$-34.62	$0.00
07/05/2024	BILL	LAND SALES LLC	$34.62	$34.62
08/11/2023	PAYMENT	PNP PNP - 140783321	$-32.05	$0.00
07/06/2023	BILL	LAND SALES LLC	$32.05	$32.05
07/28/2022	PAYMENT	SALES, LAND CHECK BANK: PNP INTERNET NUM: 118391668	$-29.69	$0.00
07/07/2022	BILL	LAND SALES LLC	$29.69	$29.69
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK BANK: PNP INTERNET NUM: 98543482	$-27.50	$0.00
07/08/2021	BILL	LAND SALES LLC	$27.50	$27.50
08/04/2020	PAYMENT	THOMAS, SCOTT CHECK BANK: OP INTERNET NUM: 9N8F0VQLL	$-26.28	$0.00
07/10/2020	BILL	LAND SALES LLC	$26.28	$26.28
08/07/2019	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 00463C	$-25.38	$0.00
07/08/2019	BILL	LAND SALES LLC	$25.38	$25.38
08/29/2018	PAYMENT	THOMAS, SCOTT CHECK BANK: OP INTERNET NUM: 130207069	$-24.22	$0.00
07/05/2018	BILL	LAND SALES LLC	$24.22	$24.22
08/03/2017	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03175C	$-24.22	$0.00
07/11/2017	BILL	LAND SALES LLC	$24.22	$24.22
08/15/2016	PAYMENT	MINCCHEY, REX CHECK NUM: 0096071394	$-24.22	$0.00
07/07/2016	BILL	MINCHEY INVESTMENTS LLC	$24.22	$24.22
08/14/2015	PAYMENT	MINCCHEY REX CHECK NUM: 74326654	$-32.29	$0.00
07/02/2015	BILL	MINCHEY INVESTMENTS LLC	$32.29	$32.29
08/15/2014	PAYMENT	MINCCHEY, REX CHECK NUM: 0046732097	$-32.29	$0.00
08/15/2014	ADJUSTMENT	posted wrong amount...pb NUM: 0046732097	$32.29	$32.29
08/15/2014	VOID	MINCCHEY, REX CHECK NUM: 0046732097	$-32.29	$0.00
07/03/2014	BILL	MINCHEY INVESTMENTS LLC	$32.29	$32.29
08/15/2013	PAYMENT	MINCCHEY REX CHECK NUM: 3556471	$-32.95	$0.00
07/02/2013	BILL	MINCHEY INVESTMENTS LLC	$32.95	$32.95
08/23/2012	PAYMENT	MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 931527	$-30.51	$0.00
07/10/2012	BILL	MINCHEY INVESTMENTS LLC	$30.51	$30.51
08/11/2011	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 0060931036	$-28.25	$0.00
07/11/2011	BILL	MINCHEY INVESTMENTS LLC	$28.25	$28.25
08/19/2010	PAYMENT	MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 032549	$-28.25	$0.00
07/09/2010	BILL	MINCHEY INVESTMENTS LLC	$28.25	$28.25
04/29/2010	PAYMENT	MINCHEY INVESTMENTS CHECK NUM: 33313096	$-4.94	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$4.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$2.61
10/23/2009	PAYMENT	MINCHEY INVESTMENTS CHECK NUM: 27887731	$-28.25	$2.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	MINCHEY INVESTMENTS LLC	$28.25	$28.25
08/13/2008	PAYMENT	MINCHEY INVESTMENTS, LLC CHECK BANK: 60 160 NUM: 13727714	$-28.25	$0.00
07/10/2008	BILL	MINCHEY INVESTMENTS LLC	$28.25	$28.25
04/17/2008	PAYMENT	TAX AUCTION - 04/16/08 PB CASH	$-850.03	$0.00
04/17/2008	AMENDMENT	MISC AUCTION FEES...PB	$150.00	$850.03
04/16/2008	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$55.00	$700.03
03/31/2008	INTEREST	Monthly Interest	$1.15	$645.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.98	$643.88
03/03/2008	INTEREST	Monthly Interest	$1.15	$641.90
02/01/2008	INTEREST	Monthly Interest	$1.15	$640.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$639.60
01/02/2008	INTEREST	Monthly Interest	$1.15	$637.90
12/03/2007	INTEREST	Monthly Interest	$1.15	$636.75
11/21/2007	AMENDMENT	RECORDING FEE / AUCTION 08 pb	$25.00	$635.60
11/20/2007	AMENDMENT	90-Day Mailing Fee/Auction pb	$15.00	$610.60
11/01/2007	INTEREST	Monthly Interest	$1.15	$595.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$594.45
10/01/2007	INTEREST	Monthly Interest	$1.15	$593.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$591.89
08/31/2007	INTEREST	Monthly Interest	$1.15	$590.76
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$589.61
08/01/2007	INTEREST	Monthly Interest	$1.15	$489.61
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$488.46
07/02/2007	INTEREST	Monthly Interest	$1.15	$460.21
06/05/2007	INTEREST	Monthly Interest	$1.15	$459.06
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$457.91
05/02/2007	INTEREST	Monthly Interest	$0.91	$447.91
04/02/2007	INTEREST	Monthly Interest	$0.91	$447.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$446.09
03/01/2007	INTEREST	Monthly Interest	$0.91	$444.10
02/01/2007	INTEREST	Monthly Interest	$0.91	$443.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$442.28
01/02/2007	INTEREST	Monthly Interest	$0.91	$440.58
12/04/2006	INTEREST	Monthly Interest	$0.91	$439.67
11/01/2006	INTEREST	Monthly Interest	$0.91	$438.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.42	$437.85
10/03/2006	INTEREST	Monthly Interest	$0.91	$436.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$435.52
09/05/2006	INTEREST	Monthly Interest	$0.91	$434.38
08/01/2006	INTEREST	Monthly Interest	$0.91	$433.47
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$28.40	$432.56
07/03/2006	INTEREST	Monthly Interest	$0.91	$404.16
06/01/2006	INTEREST	Monthly Interest	$0.91	$403.25
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$402.34
04/28/2006	INTEREST	Monthly Interest	$0.67	$392.34
03/28/2006	INTEREST	Monthly Interest	$0.67	$391.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.99	$391.00
03/07/2006	INTEREST	Monthly Interest	$0.67	$389.01
01/31/2006	INTEREST	Monthly Interest	$0.67	$388.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.28	$387.67
01/04/2006	INTEREST	Monthly Interest	$0.67	$386.39
12/01/2005	INTEREST	Monthly Interest	$0.67	$385.72
11/01/2005	INTEREST	Monthly Interest	$0.67	$385.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.72	$384.38
10/04/2005	INTEREST	Monthly Interest	$0.67	$383.66
09/09/2005	INTEREST	Monthly Interest	$0.67	$382.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$382.32
08/01/2005	INTEREST	Monthly Interest	$0.67	$382.02
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$178.40	$381.35
06/30/2005	INTEREST	Monthly Interest	$0.67	$202.95
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$202.28
06/01/2005	INTEREST	Monthly Interest	$0.67	$177.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$176.61
05/02/2005	INTEREST	Monthly Interest	$0.43	$151.61
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$151.18
04/01/2005	INTEREST	Monthly Interest	$0.43	$136.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.98	$135.75
03/08/2005	INTEREST	Monthly Interest	$0.43	$133.77
02/02/2005	INTEREST	Monthly Interest	$0.43	$133.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$132.91
01/03/2005	INTEREST	Monthly Interest	$0.43	$131.21
12/01/2004	INTEREST	Monthly Interest	$0.43	$130.78
11/01/2004	INTEREST	Monthly Interest	$0.43	$130.35
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.41	$129.92
10/01/2004	INTEREST	Monthly Interest	$0.43	$128.51
09/22/2004	INTEREST	Monthly Interest	$0.43	$128.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$127.65
08/03/2004	INTEREST	Monthly Interest	$0.43	$126.52
07/06/2004	BILL	GREEN SPRINGS LIMITED	$42.29	$126.09
07/01/2004	INTEREST	Monthly Interest	$0.43	$83.80
06/01/2004	INTEREST	Monthly Interest	$0.43	$83.37
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$82.94
05/03/2004	INTEREST	Monthly Interest	$0.21	$75.94
04/01/2004	INTEREST	Monthly Interest	$0.21	$75.73
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$75.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$70.52
03/01/2004	INTEREST	Monthly Interest	$0.21	$68.69
02/02/2004	INTEREST	Monthly Interest	$0.21	$68.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.57	$68.27
12/31/2003	INTEREST	Monthly Interest	$0.21	$66.70
12/02/2003	INTEREST	Monthly Interest	$0.21	$66.49
11/03/2003	INTEREST	Monthly Interest	$0.21	$66.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$66.07
10/01/2003	INTEREST	Monthly Interest	$0.21	$64.77
08/29/2003	INTEREST	Monthly Interest	$0.21	$64.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$64.35
08/01/2003	INTEREST	Monthly Interest	$0.21	$63.31
07/18/2003	BILL	GREEN SPRINGS LIMITED	$26.09	$63.10
07/01/2003	INTEREST	Monthly Interest	$0.21	$37.01
06/02/2003	INTEREST	Monthly Interest	$0.21	$36.80
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$36.59
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$31.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.73	$30.09
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$28.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.23	$26.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.65
07/08/2002	BILL	GREEN SPRINGS LIMITED	$24.66	$24.66
08/17/2001	PAYMENT	HARRISON STEVEN CHECK BANK: 82-40 NUM: 407427967	$-25.12	$0.00
07/11/2001	BILL	GREEN SPRINGS LIMITED	$25.12	$25.12
08/16/2000	PAYMENT	HARRISON, STEVEN CHECK BANK: 16-24 NUM: 125	$-61.45	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.22	$61.45
07/06/2000	BILL	GREEN SPRINGS LIMITED	$24.58	$61.23
07/03/2000	INTEREST	Monthly Interest	$0.22	$36.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$36.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$33.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$32.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$31.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.35	$29.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$28.07
07/12/1999	BILL	GREEN SPRINGS LIMITED	$26.99	$26.99
04/09/1999	PAYMENT	A B LANE TRUST CHECK BANK: 90-7003 NUM: 1313	$-76.14	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.24	$76.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$75.90
02/26/1999	INTEREST	Monthly Interest	$0.24	$73.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$73.73
12/31/1998	INTEREST	Monthly Interest	$0.24	$72.07
11/30/1998	INTEREST	Monthly Interest	$0.24	$71.83
10/29/1998	INTEREST	Monthly Interest	$0.24	$71.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$71.35
10/02/1998	INTEREST	Monthly Interest	$0.24	$69.97
08/31/1998	INTEREST	Monthly Interest	$0.24	$69.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$69.49
07/31/1998	INTEREST	Monthly Interest	$0.24	$68.38
07/09/1998	BILL	GREEN SPRINGS LIMITED	$27.63	$68.14
07/01/1998	INTEREST	Monthly Interest	$0.24	$40.51
06/01/1998	INTEREST	Monthly Interest	$0.24	$40.27
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$40.03
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	GREEN SPRINGS LIMITED	$28.30	$28.30
05/07/1997	PAYMENT	HARRISON & COLE CHECK BANK: 16-66 NUM: 1165	$-38.22	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$38.22
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$39.22
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$38.22
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$36.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$34.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$32.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$30.88
07/11/1996	BILL	GREEN SPRINGS LIMITED	$29.69	$29.69

Tax Account 14-0242-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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