Tax Account 14-0274-04
Owners
VARDAN C&A/DAHL S/SWEENEY C
7055 DEMARET DR
SACRAMENTO, CA 95822
VARDAN CHRISTOPHER
VARDAN AMANDA
DAHL SONNY
SWEENEY CAITLIN
Account Summary
| Account ID | 14-0274-04 |
|---|---|
| Account Type | Real Estate |
| Location | ANN 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 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | VARDAN C&A/DAHL S/SWEENEY C PNP PNP - 181049258 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | VARDAN C&A/DAHL S/SWEENEY C | $34.26 | $34.26 |
| 08/13/2024 | PAYMENT | PNP PNP - 160990104 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | VARDAN C&A/DAHL S/SWEENEY C | $32.38 | $32.38 |
| 08/25/2023 | PAYMENT | PNP PNP - 141543843 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | VARDAN C&A/DAHL S/SWEENEY C | $29.99 | $29.99 |
| 08/08/2022 | PAYMENT | PNP PNP - 118872186 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | VARDAN C&A/DAHL S/SWEENEY C | $27.78 | $27.78 |
| 07/22/2021 | PAYMENT | VARDAN C&A/DAHL S/SWEENEY C CREDIT: D NUM: PNP IVR | $-25.71 | $0.00 |
| 07/08/2021 | BILL | VARDAN C&A/DAHL S/SWEENEY C | $25.71 | $25.71 |
| 08/20/2020 | PAYMENT | BROCK ELLIS M & SHARON M CHECK NUM: 6823 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | BROCK ELLIS M & SHARON M | $24.56 | $24.56 |
| 07/26/2019 | PAYMENT | BROCK ELLIS M & SHARON M CHECK NUM: 6512 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | BROCK ELLIS M & SHARON M | $23.71 | $23.71 |
| 08/14/2018 | PAYMENT | SHARON M BROCK CHECK NUM: 6308 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | BROCK ELLIS M & SHARON M | $22.63 | $22.63 |
| 07/31/2017 | PAYMENT | BROCK ELLIS M & SHARON M CHECK NUM: 6017 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | BROCK ELLIS M & SHARON M | $21.34 | $21.34 |
| 07/25/2016 | PAYMENT | BROCK, SHARON M OR ELLIS M JR CHECK NUM: 5736 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | BROCK ELLIS M & SHARON M | $20.03 | $20.03 |
| 07/20/2015 | PAYMENT | BROCK ELLIS M & SHARON M CHECK NUM: 5423 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | BROCK ELLIS M & SHARON M | $18.84 | $18.84 |
| 07/25/2014 | PAYMENT | BROCK SHARON M OR ELLIS M JR CHECK NUM: 5149 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | BROCK ELLIS M & SHARON M | $17.43 | $17.43 |
| 07/11/2013 | PAYMENT | BROCK ELLIS M & SHARON M CHECK NUM: 4753 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 07/23/2012 | PAYMENT | BROCK, SHARON M & ELLIS M JR CHECK NUM: 4337 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 07/28/2011 | PAYMENT | BROCK, SHARON M OR ELLIS M JR CHECK NUM: 3954 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 08/06/2010 | PAYMENT | BROCK, SHARON M OR ELLIS M JR CHECK NUM: 3617 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 07/29/2009 | PAYMENT | BROCK, SHARON M OR ELLIS M JR CHECK BANK: 61 1 NUM: 3286 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 07/24/2008 | PAYMENT | BROCK, SHARON M OR ELLIS M JR CHECK BANK: 61 1 NUM: 2974 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 08/09/2007 | PAYMENT | BROCK,, SHARON M OR ELLIS M JR CHECK BANK: 61 1 NUM: 2737 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | BROCK ELLIS M & SHARON M | $16.14 | $16.14 |
| 07/24/2006 | PAYMENT | BROCK SHARON/ELLIS M JR CHECK BANK: 611 NUM: 2493 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | BROCK ELLIS M & SHARON M | $16.23 | $16.23 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.81 | $0.00 |
| 09/09/2005 | PAYMENT | BROCK ELLIS M & SHARON M CHECK BANK: 611 NUM: 2323 | $-20.28 | $0.81 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.81 | $21.09 |
| 07/18/2005 | BILL | BROCK ELLIS M & SHARON M | $20.28 | $20.28 |
| 07/20/2004 | PAYMENT | BROCK SHARON M CHECK BANK: 61-1 NUM: 2044 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | BROCK ELLIS M & SHARON M | $20.21 | $20.21 |
| 08/01/2003 | PAYMENT | BROCK ELLIS M & SHARON M CHECK BANK: 61-1 NUM: 1779 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | BROCK ELLIS M & SHARON M | $18.64 | $18.64 |
| 07/25/2002 | PAYMENT | BROCK SHARON M CHECK BANK: 61-1 NUM: 1476 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | BROCK ELLIS M & SHARON M | $17.61 | $17.61 |
| 08/01/2001 | PAYMENT | BROCK SHARON M CHECK BANK: 61-1 NUM: 1030 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | BROCK ELLIS M & SHARON M | $17.93 | $17.93 |
| 07/27/2000 | PAYMENT | BROCK ELLIS M & SHARON M CHECK BANK: 94-77 NUM: 703 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | BROCK ELLIS M & SHARON M | $20.28 | $20.28 |
| 08/05/1999 | PAYMENT | BROCK ELLIS M & SHARON M CHECK BANK: 94-77 NUM: 493 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | BROCK ELLIS M & SHARON M | $22.26 | $22.26 |
| 07/24/1998 | PAYMENT | BROCK ELLIS M & SHARON M CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | BROCK ELLIS M & SHARON M | $22.79 | $22.79 |
| 07/30/1997 | PAYMENT | BROCK ELLIS M & SHARON M | $-23.35 | $0.00 |
| 07/23/1997 | BILL | BROCK ELLIS M & SHARON M | $23.35 | $23.35 |
| 08/22/1996 | PAYMENT | ADAMS HOUSTON | $-24.51 | $0.00 |
| 07/11/1996 | BILL | ADAMS HOUSTON | $24.51 | $24.51 |