Tax Account 14-0274-02

Owners

WAGNER MARTHA J TTE
27552 DANDELION CT
TEMECULA, CA 92591

WAGNER MARTHA J TRUSTEE

Account Summary

Account ID 14-0274-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.83
Total $42.83
Paid $42.83
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$42.83$0.00$42.83$42.83$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$40.48$0.00$40.48$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$37.49$0.00$37.49$0.00$0.002.30639.0
2022/2023 SECURED TAXES$34.72$0.00$34.72$0.00$0.002.30639.0
2021/2022 SECURED TAXES$32.16$0.00$32.16$0.00$0.002.30639.0
2020/2021 SECURED TAXES$30.73$0.00$30.73$0.00$0.002.30639.0
2019/2020 SECURED TAXES$29.66$0.00$29.66$0.00$0.002.30639.0
2018/2019 SECURED TAXES$28.29$0.00$28.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$26.65$0.00$26.65$0.00$0.002.26589.0
2016/2017 SECURED TAXES$25.00$0.00$25.00$0.00$0.002.26589.0
2015/2016 SECURED TAXES$23.53$0.00$23.53$0.00$0.002.30639.0
2014/2015 SECURED TAXES$21.79$0.00$21.79$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTWAGNER CHARLES CHECK 145$-42.83$0.00
07/03/2025BILLWAGNER MARTHA J TTE$42.83$42.83
07/30/2024PAYMENTWAGNER MARTHA & CHARLES CHECK 2092$-40.48$0.00
07/05/2024BILLWAGNER MARTHA J TTE$40.48$40.48
07/17/2023PAYMENTWAGNER MARTHA & CHARLES CHECK 6701$-37.49$0.00
07/06/2023BILLWAGNER MARTHA J TTE$37.49$37.49
07/18/2022PAYMENTWAGNER, CHARLES W & MARTHA CHECK NUM: 6574$-34.72$0.00
07/07/2022BILLWAGNER MARTHA J TR$34.72$34.72
07/26/2021PAYMENTWAGNER MARTHA & CHARLES CHECK NUM: 6511$-32.16$0.00
07/08/2021BILLWAGNER MARTHA J TR$32.16$32.16
07/22/2020PAYMENTWAGNER, CHARLES W & MARTHA J CHECK NUM: 6439$-30.73$0.00
07/10/2020BILLWAGNER MARTHA J TR$30.73$30.73
07/18/2019PAYMENTCHARLES W WAGNER CHECK NUM: 6313$-29.66$0.00
07/08/2019BILLSOLIS FIDENCIA J TRUST$29.66$29.66
07/20/2018PAYMENTWAGNER, CHARLES W & MARTHA J CHECK NUM: 6223$-28.29$0.00
07/05/2018BILLSOLIS FIDENCIA J TRUST$28.29$28.29
07/20/2017PAYMENTWAGNER CHARLES W & MARTHA J CHECK NUM: 6157$-26.65$0.00
07/11/2017BILLSOLIS FIDENCIA J TRUST$26.65$26.65
07/18/2016PAYMENTWAGNER, CHARLES W & MARTHA J CHECK NUM: 5898$-25.00$0.00
07/07/2016BILLSOLIS FIDENCIA J TRUST$25.00$25.00
07/17/2015PAYMENTWAGNER CHARLES W & MARTHA J CHECK NUM: 5881$-23.53$0.00
07/02/2015BILLSOLIS FIDENCIA J TRUST$23.53$23.53
07/17/2014PAYMENTWAGNER CHARLES W & MARTHA J CHECK NUM: 5681$-21.79$0.00
07/03/2014BILLSOLIS FIDENCIA J TRUST$21.79$21.79
07/12/2013PAYMENTWAGNER CHARLES & MARTHA CHECK NUM: 5540$-20.18$0.00
07/02/2013BILLSOLIS FIDENCIA J TRUST$20.18$20.18
07/30/2012PAYMENTWAGNER, CHARLES W & MARTHA J CHECK NUM: 5437$-20.18$0.00
07/10/2012BILLSOLIS FIDENCIA J TRUST$20.18$20.18
08/11/2011PAYMENTWAGNER, CHARLES W & MARTHA J CHECK NUM: 5342$-20.18$0.00
07/11/2011BILLSOLIS FIDENCIA J TRUST$20.18$20.18
08/11/2010PAYMENTWAGNER, CHARLES W & MARTHA J CHECK NUM: 5202$-20.18$0.00
07/09/2010BILLSOLIS FIDENCIA J TRUST$20.18$20.18
08/06/2009PAYMENTWAGNER CHARLES CHECK BANK: 90*7172 NUM: 5054$-20.18$0.00
07/10/2009BILLSOLIS FIDENCIA J TRUST$20.18$20.18
08/14/2008PAYMENTWAGNER CHARLES CHECK BANK: 90*7112 NUM: 4840$-20.18$0.00
07/10/2008BILLSOLIS FIDENCIA J TRUST$20.18$20.18
08/13/2007PAYMENTWAGNER, CHARLES W & MARTHA J CHECK BANK: 90 7172 NUM: 4662$-20.18$0.00
07/12/2007BILLSOLIS FIDENCIA J TRUST$20.18$20.18
08/01/2006PAYMENTWAGNER CHARLES W & MARTHA J CHECK BANK: 907172 NUM: 4374$-20.28$0.00
07/06/2006BILLSOLIS FIDENCIA J TRUST$20.28$20.28
08/15/2005PAYMENTMARTHA WAGNER CHECK BANK: 90*7172 NUM: 4092$-24.34$0.00
07/18/2005BILLSOLIS DANIEL F & FIDENCIA J$24.34$24.34
07/23/2004PAYMENTWAGNER CHARLES/MARTHA CHECK BANK: 90F7172 NUM: 3685$-24.25$0.00
07/06/2004BILLSOLIS DANIEL F & FIDENCIA J$24.25$24.25
08/05/2003PAYMENTWAGNER MARTHA CHECK BANK: 90-7171 NUM: 3292$-22.37$0.00
07/18/2003BILLSOLIS DANIEL F & FIDENCIA J$22.37$22.37
07/30/2002PAYMENTSOLIS DANIEL F & FIDENCIA J CHECK BANK: 90-7177 NUM: 2818$-21.13$0.00
07/08/2002BILLSOLIS DANIEL F & FIDENCIA J$21.13$21.13
08/09/2001PAYMENTWAGNER CHARLES W. CHECK BANK: 90-7177 NUM: 2383$-21.57$0.00
07/11/2001BILLSOLIS DANIEL F & FIDENCIA J$21.57$21.57
08/10/2000PAYMENTWAGNER CHARLES W & MARTHA J CHECK BANK: 90-7177 NUM: 1849$-20.28$0.00
07/06/2000BILLSOLIS DANIEL F & FIDENCIA J$20.28$20.28
07/30/1999PAYMENTWAGNER CHARLES & MARTHA CHECK BANK: 90-7177 NUM: 1366$-22.26$0.00
07/12/1999BILLSOLIS DANIEL F & FIDENCIA J$22.26$22.26
08/06/1998PAYMENTWAGNER MARTHA CHECK$-22.79$0.00
07/09/1998BILLSOLIS DANIEL F & FIDENCIA J$22.79$22.79
08/05/1997PAYMENTWAGNER MARTHA$-23.35$0.00
07/23/1997BILLSOLIS DANIEL F & FIDENCIA J$23.35$23.35
09/13/1996PAYMENTWAGNER MARTHA$-25.49$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.98$25.49
07/11/1996BILLSOLIS DANIEL F & FIDENCIA J$24.51$24.51