Tax Account 14-0272-10
Owners
NAVARRO ERNESTO E & ROSARIO
638 N VAIL
MONTEBELLO, CA 90640
NAVARRO ERNESTO E
NAVARRO ROSARIO
Account Summary
| Account ID | 14-0272-10 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $34.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $2.92 | $35.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $3.70 | $33.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $4.17 | $31.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $18.79 | $45.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $7.90 | $32.46 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | NAVARRO ERNESTO E & ROSARIO PNP PNP - 180426447 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | NAVARRO ERNESTO E & ROSARIO | $34.26 | $34.26 |
| 01/08/2025 | PAYMENT | PNP PNP - 168947486 | $-35.30 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $35.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | NAVARRO ERNESTO E & ROSARIO | $32.38 | $32.38 |
| 01/04/2024 | PAYMENT | PNP PNP - 148871370 | $-33.69 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | NAVARRO ERNESTO E & ROSARIO | $29.99 | $29.99 |
| 02/22/2023 | PAYMENT | PNP PNP - 130016777 | $-77.71 | $0.00 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.21 | $77.71 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $77.50 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.21 | $75.83 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.21 | $75.62 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.21 | $75.41 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $75.20 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.21 | $73.81 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.21 | $73.60 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $73.39 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.21 | $72.28 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.21 | $72.07 |
| 07/07/2022 | BILL | NAVARRO ERNESTO E & ROSARIO | $27.78 | $71.86 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.21 | $44.08 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.87 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $33.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.80 | $31.37 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.54 | $29.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | NAVARRO ERNESTO E & ROSARIO | $25.71 | $25.71 |
| 04/06/2021 | PAYMENT | C/O KIMBERLY COBOS-CAWTHORNE E CHECK BANK: OP INTERNET NUM: 6HD6QLGMM | $-32.46 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $32.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.72 | $29.96 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.47 | $28.24 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.23 | $26.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $25.54 |
| 07/10/2020 | BILL | NAVARRO ERNESTO E & ROSARIO | $24.56 | $24.56 |
| 07/29/2019 | PAYMENT | OCEGUEDA, JOSE CHECK NUM: 5795 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | NAVARRO ERNESTO E & ROSARIO | $23.71 | $23.71 |
| 08/03/2018 | PAYMENT | JOSE OCEGUEDA CHECK NUM: 5626 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | NAVARRO ERNESTO E & ROSARIO | $22.63 | $22.63 |
| 07/28/2017 | PAYMENT | OCEGUEDA, JOSE CHECK NUM: 5436 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | NAVARRO ERNESTO E & ROSARIO | $21.34 | $21.34 |
| 08/11/2016 | PAYMENT | OCEGUEDA JOSE CHECK NUM: 5261 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | NAVARRO ERNESTO E & ROSARIO | $20.03 | $20.03 |
| 07/24/2015 | PAYMENT | OCEGUEDA JOSE CHECK NUM: 5048 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | NAVARRO ERNESTO E & ROSARIO | $18.84 | $18.84 |
| 07/31/2014 | PAYMENT | OCEGUEDA JOSE CHECK NUM: 4852 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | NAVARRO ERNESTO E & ROSARIO | $17.43 | $17.43 |
| 07/24/2013 | PAYMENT | OCEGUEDA JOSE CHECK NUM: 4660 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | OCEGUEDA JOSE CHECK NUM: 4477 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 08/01/2011 | PAYMENT | OCEGUEDA, JOSE CHECK NUM: 4302 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 08/11/2010 | PAYMENT | OCEGUEDA, JOSE CHECK NUM: 4146 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 08/07/2009 | PAYMENT | OCEGUEDA, JOSE CHECK BANK: 16 24 NUM: 3980 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 08/11/2008 | PAYMENT | JOSE OCEGUEDA CHECK BANK: 16*24 NUM: 3826 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 08/03/2007 | PAYMENT | OCEGUEDA, JOSE CHECK BANK: 16 24 NUM: 3661 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.14 | $16.14 |
| 08/07/2006 | PAYMENT | OCEGUEDA JOSE CHECK BANK: 1624 NUM: 3495 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | NAVARRO ERNESTO E & ROSARIO | $16.23 | $16.23 |
| 08/18/2005 | PAYMENT | JOSE OCEGUEDA CHECK BANK: 16*24 NUM: 3324 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | NAVARRO ERNESTO E & ROSARIO | $20.28 | $20.28 |
| 08/04/2004 | PAYMENT | OCEGUEDA JOSE CHECK BANK: 16*24 NUM: 3152 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | NAVARRO ERNESTO E & ROSARIO | $20.21 | $20.21 |
| 08/05/2003 | PAYMENT | OCEGUEDA JOSE CHECK BANK: 16F24 NUM: 2993 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | NAVARRO ERNESTO E & ROSARIO | $18.64 | $18.64 |
| 07/29/2002 | PAYMENT | NAVARRO ERNESTO E & ROSARIO CHECK BANK: 16F24 NUM: 2817 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | NAVARRO ERNESTO E & ROSARIO | $17.61 | $17.61 |
| 07/31/2001 | PAYMENT | OCEGUEDA JOSE CHECK BANK: 16-24 NUM: 2625 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | NAVARRO ERNESTO E & ROSARIO | $17.93 | $17.93 |
| 08/09/2000 | PAYMENT | OCEGUEDA JOSE CHECK BANK: 16-24 NUM: 2418 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | NAVARRO ERNESTO E & ROSARIO | $20.28 | $20.28 |
| 08/09/1999 | PAYMENT | JOSE OCEGUEDA CHECK BANK: 16-24 NUM: 2226 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | NAVARRO ERNESTO E & ROSARIO | $22.26 | $22.26 |
| 08/13/1998 | PAYMENT | OCEGUEDA JOSE CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | NAVARRO ERNESTO E & ROSARIO | $22.79 | $22.79 |
| 08/12/1997 | PAYMENT | NAVARRO ERNESTO E & ROSARIO | $-23.35 | $0.00 |
| 07/23/1997 | BILL | NAVARRO ERNESTO E & ROSARIO | $23.35 | $23.35 |
| 08/02/1996 | PAYMENT | OCEGUEDA JOSE | $-24.51 | $0.00 |
| 07/11/1996 | BILL | NAVARRO ERNESTO E & ROSARIO | $24.51 | $24.51 |