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Tax Account 14-0254-07

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Owners

PECCALUMER CORP
322 PENINSULA DR
LAKE ALMANOR, CA 96137

Account Summary

Account ID 14-0254-07
Account Type Real Estate
Location
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$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$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$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
07/19/2024PAYMENTBRUNSON INVESTMENTS CHECK 183$-34.62$0.00
07/05/2024BILLPECCALUMER CORP$34.62$34.62
07/24/2023PAYMENTMEREDITH, JACQUELINE & WILLIAM / BRUNSON INVESTMENTS LP CHECK 149$-32.05$0.00
07/06/2023BILLPECCALUMER CORP$32.05$32.05
08/01/2022PAYMENTBRUNSON INVESTMENTS LP CHECK NUM: 142$-29.69$0.00
07/07/2022BILLPECCALUMER CORP$29.69$29.69
07/30/2021PAYMENTMEREDITH JACQUELINE CHECK NUM: 5117$-27.50$0.00
07/08/2021BILLPECCALUMER CORP$27.50$27.50
07/27/2020PAYMENTMEREDITH JACQUELINE & WILLIAM CHECK NUM: 118$-26.28$0.00
07/10/2020BILLPECCALUMER CORP$26.28$26.28
07/24/2019PAYMENTJACQUELINE & WILLIAM MEREDITH CHECK NUM: 108$-25.38$0.00
07/08/2019BILLPECCALUMER CORP$25.38$25.38
07/23/2018PAYMENTBRUNSON INVESTMENT LTD PARTNER CHECK NUM: 9039$-24.22$0.00
07/05/2018BILLPECCALUMER CORP$24.22$24.22
07/28/2017PAYMENTBRUNSON INVESTMENTS LTD CHECK NUM: 9016$-24.22$0.00
07/11/2017BILLPECCALUMER CORP$24.22$24.22
07/20/2016PAYMENTMEREDITH, JACQUELINE CHECK BANK: OP INTERNET NUM: 120497753$-24.22$0.00
07/07/2016BILLPECCALUMER CORP$24.22$24.22
07/17/2015PAYMENTBRUNSON INVESTMENTS CHECK NUM: 2330$-32.29$0.00
07/02/2015BILLPECCALUMER CORP$32.29$32.29
07/31/2014PAYMENTBRUNSON INVESTMENTS CHECK NUM: 2330$-32.29$0.00
07/03/2014BILLPECCALUMER CORP$32.29$32.29
04/21/2014PAYMENTBRUNSON INVESTMENTS LTD CHECK NUM: 1203$-154.36$0.00
04/01/2014INTERESTMonthly Interest$0.50$154.36
03/20/2014PENALTY3rd Year Delq. Letter Fee...pb$8.00$153.86
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.31$145.86
03/03/2014INTERESTMonthly Interest$0.50$143.55
02/03/2014INTERESTMonthly Interest$0.50$143.05
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.98$142.55
01/02/2014INTERESTMonthly Interest$0.50$140.57
12/02/2013INTERESTMonthly Interest$0.50$140.07
11/01/2013INTERESTMonthly Interest$0.50$139.57
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.65$139.07
10/01/2013INTERESTMonthly Interest$0.50$137.42
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.32$136.92
08/01/2013INTERESTMonthly Interest$0.50$135.60
07/02/2013BILLPECCALUMER CORP$32.95$135.10
07/01/2013INTERESTMonthly Interest$0.50$102.15
06/03/2013INTERESTMonthly Interest$0.50$101.65
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$101.15
05/01/2013INTERESTMonthly Interest$0.24$91.15
04/12/2013INTERESTMonthly Interest$0.24$90.91
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$90.67
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.23$88.17
03/01/2013INTERESTMonthly Interest$0.24$85.94
02/01/2013INTERESTMonthly Interest$0.24$85.70
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.91$85.46
01/02/2013INTERESTMonthly Interest$0.24$83.55
12/03/2012INTERESTMonthly Interest$0.24$83.31
11/01/2012INTERESTMonthly Interest$0.24$83.07
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.59$82.83
10/01/2012INTERESTMonthly Interest$0.24$81.24
09/04/2012INTERESTMonthly Interest$0.24$81.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.27$80.76
08/01/2012INTERESTMonthly Interest$0.24$79.49
07/10/2012BILLPECCALUMER CORP$31.80$79.25
07/02/2012INTERESTMonthly Interest$0.24$47.45
06/01/2012INTERESTMonthly Interest$0.24$47.21
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$46.97
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.97
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.98$34.47
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.70$32.49
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.41$30.79
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.13$29.38
07/11/2011BILLPECCALUMER CORP$28.25$28.25
08/13/2010PAYMENTBRUNSON INVESTMENTS LTD CHECK NUM: 1192$-39.02$0.00
07/09/2010BILLPECCALUMER CORP$39.02$39.02
08/14/2009PAYMENTBRUNSON INVESTMENTS LTD CHECK BANK: 94 206 NUM: 1185$-36.74$0.00
07/10/2009BILLPECCALUMER CORP$36.74$36.74
08/15/2008PAYMENTBRUNSON INVESTMENTS CHECK BANK: 94*206 NUM: 1168$-34.11$0.00
07/10/2008BILLPECCALUMER CORP$34.11$34.11
08/15/2007PAYMENTBRUNSON INVESTMENTS CHECK BANK: 94*206 NUM: 1147$-32.24$0.00
07/12/2007BILLPECCALUMER CORP$32.24$32.24
10/13/2006PAYMENTBRUNSON INVESTMENTS LTD CHECK BANK: 94*206 NUM: 1127$-31.56$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.21$31.56
07/06/2006BILLPECCALUMER CORP$30.35$30.35
08/03/2005PAYMENTBRUNSON INVESTMENTS CHECK BANK: 94*206 NUM: 1099$-28.40$0.00
07/18/2005BILLPECCALUMER CORP$28.40$28.40
09/08/2004PAYMENTBRUNSON INVESTMENTS LTD. CHECK BANK: 94-206 NUM: 1062$-29.42$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.13$29.42
07/06/2004BILLPECCALUMER CORP$28.29$28.29
08/01/2003PAYMENTBRUNSON INVESTMENTS LTD, PARTN CHECK BANK: 94F206 NUM: 1023$-26.09$0.00
07/18/2003BILLPECCALUMER CORP$26.09$26.09
08/19/2002PAYMENTFIRST INDEPENDENT BANK CHECK BANK: 94-206 NUM: 6275$-24.66$0.00
07/08/2002BILLPECCALUMER CORP$24.66$24.66
08/01/2001PAYMENTBRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9404$-25.12$0.00
07/11/2001BILLPECCALUMER CORP$25.12$25.12
08/03/2000PAYMENTBRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9369$-24.58$0.00
07/06/2000BILLPECCALUMER CORP$24.58$24.58
08/04/1999PAYMENTBRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9329$-26.99$0.00
07/12/1999BILLPECCALUMER CORP$26.99$26.99
08/04/1998PAYMENTBRUNSON INVESTMENTS CHECK$-27.63$0.00
07/09/1998BILLPECCALUMER CORP$27.63$27.63
08/05/1997PAYMENT$-28.30$0.00
07/23/1997BILLPECCALUMER CORP$28.30$28.30
08/15/1996PAYMENTPECCALUMER CORP$-29.69$0.00
07/11/1996BILLPECCALUMER CORP$29.69$29.69