Tax Account 14-0273-04
Owners
ALI A / SAMAD F Z / MUNAF F
355 CARSON DR
HAYWARD, CA 94544
ALI ASHIF
SAMAD FATIMA ZABIN
MUNAF FAZIL
Account Summary
| Account ID | 14-0273-04 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR WINNEMUCCA |
| Balance | $86.58 |
| Currently Due | $86.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $0.00 |
| Balance | $34.26 |
| Due | $86.58 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $19.13 | $0.00 | $52.32 | $52.32 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | $2.50 | $30.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $1.03 | $26.74 | $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 | $0.75 | $19.59 | $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 |
|---|---|---|---|---|
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.27 | $86.58 |
| 07/03/2025 | BILL | ALI A / SAMAD F Z / MUNAF F | $34.26 | $86.31 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.27 | $52.05 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.27 | $51.78 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $51.51 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $41.51 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.27 | $39.51 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $37.24 |
| 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 | ALI A / SAMAD F Z / MUNAF F | $32.38 | $32.38 |
| 01/03/2024 | PAYMENT | PNP PNP - 148797222 | $-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 | ALI A / SAMAD F Z / MUNAF F | $29.99 | $29.99 |
| 11/14/2022 | PAYMENT | PNP PNP - 124167406 | $-30.28 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | ALI A / SAMAD F Z / MUNAF F | $27.78 | $27.78 |
| 09/08/2021 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: PNP INTERNET NUM: 99982615 | $-26.74 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | ALI A / SAMAD F Z / MUNAF F | $25.71 | $25.71 |
| 08/19/2020 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 02909G | $-24.56 | $0.00 |
| 07/10/2020 | BILL | ALI A / SAMAD F Z / MUNAF F | $24.56 | $24.56 |
| 08/09/2019 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 04222G | $-23.71 | $0.00 |
| 07/08/2019 | BILL | ALI A / SAMAD F Z / MUNAF F | $23.71 | $23.71 |
| 07/30/2018 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 04474P | $-22.63 | $0.00 |
| 07/05/2018 | BILL | ALI A / SAMAD F Z / MUNAF F | $22.63 | $22.63 |
| 07/18/2017 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 01494G | $-21.34 | $0.00 |
| 07/11/2017 | BILL | ALI A / SAMAD F Z / MUNAF F | $21.34 | $21.34 |
| 07/26/2016 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 07083D | $-20.03 | $0.00 |
| 07/07/2016 | BILL | ALI A / SAMAD F Z / MUNAF F | $20.03 | $20.03 |
| 09/09/2015 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 06739C | $-19.59 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.59 |
| 07/02/2015 | BILL | ALI A / SAMAD F Z / MUNAF F | $18.84 | $18.84 |
| 07/10/2014 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 045283 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | ALI A / SAMAD F Z / MUNAF F | $17.43 | $17.43 |
| 07/26/2013 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 055587 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | ALI A / SAMAD F Z / MUNAF F | $16.14 | $16.14 |
| 08/15/2012 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 05504B | $-16.14 | $0.00 |
| 07/10/2012 | BILL | ALI A / SAMAD F Z / MUNAF F | $16.14 | $16.14 |
| 08/15/2011 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 00591B | $-16.14 | $0.00 |
| 07/11/2011 | BILL | ALI A / SAMAD F Z / MUNAF F | $16.14 | $16.14 |
| 10/01/2010 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: OP INTERNET NUM: 01579B | $-16.79 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | ALI A / SAMAD F Z / MUNAF F | $16.14 | $16.14 |
| 08/25/2009 | PAYMENT | MUNAF, FAZIL CREDIT: D BANK: INTERNET PMT | $-16.14 | $0.00 |
| 07/10/2009 | BILL | ALI A / F Z SAMAD / F MUNAF | $16.14 | $16.14 |
| 08/15/2008 | PAYMENT | MUNAF FAZIL CHECK BANK: 11*35 NUM: 405 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | ALI A / F Z SAMAD / F MUNAF | $16.14 | $16.14 |
| 03/19/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*77 NUM: 16528 | $-19.70 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.13 | $19.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.97 | $18.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $17.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | HUMBOLDT RIVER COMPANY LLC | $16.14 | $16.14 |
| 09/20/2006 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3244 | $-16.88 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | DUVALL DELMAN & LYDIA H | $16.23 | $16.23 |
| 08/17/2005 | PAYMENT | DUVALL, DELMAR E CHECK BANK: 60 7217 NUM: 3156 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | DUVALL DELMAN & LYDIA H | $20.28 | $20.28 |
| 08/16/2004 | PAYMENT | DUVALL DELMAR E CHECK BANK: 3*5 NUM: 2789 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | DUVALL DELMAN & LYDIA H | $20.21 | $20.21 |
| 08/08/2003 | PAYMENT | DUVALL DELMAR E CHECK BANK: 3-5 NUM: 2658 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | DUVALL DELMAN & LYDIA H | $18.64 | $18.64 |
| 08/15/2002 | PAYMENT | DUVALL DELMAR E. CHECK BANK: 3-5 NUM: 2537 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | DUVALL DELMAN & LYDIA H | $17.61 | $17.61 |
| 08/14/2001 | PAYMENT | DUVALL DELMAR E. CHECK BANK: 3-5 NUM: 2427 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | DUVALL DELMAN & LYDIA H | $17.93 | $17.93 |
| 08/08/2000 | PAYMENT | DUVALL DELMAR E CHECK BANK: 3-5 NUM: 2326 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | DUVALL DELMAN & LYDIA H | $20.28 | $20.28 |
| 08/13/1999 | PAYMENT | DELMAR DUVALL CHECK BANK: 3-5 NUM: 2237 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | DUVALL DELMAN & LYDIA H | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | DELMAN &LYDIA DUVALL CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | DUVALL DELMAN & LYDIA H | $22.79 | $22.79 |
| 08/20/1997 | PAYMENT | DUVALL DELMAN & LYDIA | $-23.35 | $0.00 |
| 07/23/1997 | BILL | DUVALL DELMAN & LYDIA H | $23.35 | $23.35 |
| 08/20/1996 | PAYMENT | DUVALL DELMAN & LYDIA H | $-24.51 | $0.00 |
| 07/11/1996 | BILL | DUVALL DELMAN & LYDIA H | $24.51 | $24.51 |