Tax Account 14-0271-10
Owners
NELSON ROBERT PAUL JR ET AL
PO BOX 2147
SEAL BEACH, CA 90740-1147
NELSON ROBERT PAUL
NELSON RUBY L
NELSON JAMES CARTER
Account Summary
| Account ID | 14-0271-10 |
|---|---|
| Account Type | Real Estate |
| Location | ROMA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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 | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | NELSON, ROBERT P JR CHECK 2907 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | NELSON ROBERT PAUL JR ET AL | $32.38 | $32.38 |
| 08/18/2023 | PAYMENT | NELSON, ROBERT P JR CHECK 2552 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | NELSON ROBERT PAUL JR ET AL | $29.99 | $29.99 |
| 08/12/2022 | PAYMENT | NELSON ROBERT PAUL JR ET AL CHECK 2200 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | NELSON ROBERT PAUL JR ET AL | $27.78 | $27.78 |
| 08/13/2021 | PAYMENT | NELSON ROBERT CHECK NUM: 1825 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | NELSON ROBERT PAUL JR ET AL | $25.71 | $25.71 |
| 08/13/2020 | PAYMENT | ROBERT P NELSON JR CHECK NUM: 1427 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | NELSON ROBERT PAUL JR ET AL | $24.56 | $24.56 |
| 08/14/2019 | PAYMENT | NELSON, ROBERT P JR CHECK NUM: 1001 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | NELSON ROBERT PAUL JR ET AL | $23.71 | $23.71 |
| 08/13/2018 | PAYMENT | NELSON ROBERT P JR CHECK NUM: 9520 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | NELSON ROBERT PAUL JR ET AL | $22.63 | $22.63 |
| 08/14/2017 | PAYMENT | NELSON, ROBERT P JR CHECK NUM: 9101 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | NELSON ROBERT PAUL JR ET AL | $21.34 | $21.34 |
| 08/03/2016 | PAYMENT | NELSON, ROBERT P JR CHECK NUM: 8163 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | NELSON ROBERT PAUL JR ET AL | $20.03 | $20.03 |
| 07/17/2015 | PAYMENT | NELSON ROBERT P JR CHECK NUM: 8323 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | NELSON ROBERT PAUL JR ET AL | $18.84 | $18.84 |
| 07/23/2014 | PAYMENT | NELSON ROBERT P JR CHECK NUM: 7912 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | NELSON ROBERT PAUL JR ET AL | $17.43 | $17.43 |
| 07/24/2013 | PAYMENT | NELSON ROBERT P JR CHECK NUM: 7386 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $1.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $1.50 |
| 10/29/2012 | PAYMENT | NELSON, ROBERT P JR CHECK NUM: 7021 | $-16.14 | $1.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.81 | $17.60 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $16.79 |
| 07/10/2012 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 08/17/2011 | PAYMENT | ROBERT P NELSON JR CHECK NUM: 6378 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 08/11/2010 | PAYMENT | NELSON, ROBERT P JR CHECK NUM: 5875 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 10/14/2009 | PAYMENT | NELSON ROBERT CHECK NUM: 5438 | $-16.79 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
| 07/10/2009 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 08/11/2008 | PAYMENT | NELSON, ROBERT P JR CHECK BANK: 90 119 NUM: 4798 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 08/13/2007 | PAYMENT | NELSON, ROBERT P JR CHECK BANK: 90 119 NUM: 4284 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | NELSON ROBERT PAUL JR ET AL | $16.14 | $16.14 |
| 08/22/2006 | PAYMENT | NELSON ROBERT P JR CHECK BANK: 90*119 NUM: 3772 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | NELSON ROBERT PAUL JR ET AL | $16.23 | $16.23 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.81 | $0.00 |
| 09/09/2005 | PAYMENT | ROBERT NELSON CHECK BANK: 90119 NUM: 3222 | $-20.28 | $0.81 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.81 | $21.09 |
| 07/18/2005 | BILL | NELSON ROBERT PAUL JR ET AL | $20.28 | $20.28 |
| 09/14/2004 | PAYMENT | NELSON ROBERT R. JR. CHECK BANK: 90-119 NUM: 2593 | $-0.81 | $0.00 |
| 09/14/2004 | PAYMENT | NELSON ROBERT P. JR. CHECK BANK: 90-119 NUM: 2592 | $-20.21 | $0.81 |
| 09/14/2004 | ADJUSTMENT | wrong amt of check llh BANK: 90-119 NUM: 2592 | $21.02 | $21.02 |
| 09/14/2004 | VOID | NELSON ROBERT P. JR. CHECK BANK: 90-119 NUM: 2592 | $-21.02 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.81 | $21.02 |
| 07/06/2004 | BILL | NELSON ROBERT PAUL JR ET AL | $20.21 | $20.21 |
| 08/05/2003 | PAYMENT | NELSON ROBERT PAUL JR ET AL CHECK BANK: 90-119 NUM: 1960 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | NELSON ROBERT PAUL JR ET AL | $18.64 | $18.64 |
| 08/19/2002 | PAYMENT | NELSON ROBERT P., JR. CHECK BANK: 90-119 NUM: 1352 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | NELSON ROBERT PAUL JR ET AL | $17.61 | $17.61 |
| 08/02/2001 | PAYMENT | NELSON ROBERT P. JR. CHECK BANK: 90-119 NUM: 729 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | NELSON ROBERT PAUL JR ET AL | $17.93 | $17.93 |
| 08/10/2000 | PAYMENT | NELSON ROBERT P JR CHECK BANK: 90-119 NUM: 163 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | NELSON ROBERT PAUL JR ET AL | $20.28 | $20.28 |
| 07/27/1999 | PAYMENT | ROBERT NELSON JR CHECK BANK: 25-80 NUM: 7444 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | NELSON ROBERT PAUL JR ET AL | $22.26 | $22.26 |
| 07/21/1998 | PAYMENT | NELSON ROBERT PAUL JR ET AL CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | NELSON ROBERT PAUL JR ET AL | $22.79 | $22.79 |
| 07/29/1997 | PAYMENT | NELSON ROBERT PAUL JR ET AL | $-23.35 | $0.00 |
| 07/23/1997 | BILL | NELSON ROBERT PAUL JR ET AL | $23.35 | $23.35 |
| 08/12/1996 | PAYMENT | NELSON ROBERT PAUL JR ET AL | $-24.51 | $0.00 |
| 07/11/1996 | BILL | NELSON ROBERT PAUL JR ET AL | $24.51 | $24.51 |