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Tax Account 14-0281-03

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Owners

GLAZIER MAXINE
6528 BRITTAIN ST
LONG BEACH, CA 90808

Account Summary

Account ID 14-0281-03
Account Type Real Estate
Location CHIPS RD
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
07/31/2025PAYMENTMITCHELL, BONNIE E & MICHAEL C CHECK 8231$-42.83$0.00
07/03/2025BILLGLAZIER MAXINE$42.83$42.83
09/03/2024PAYMENTPNP PNP - 161916309$-40.48$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-1.62$40.48
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.62$42.10
07/05/2024BILLGLAZIER MAXINE$40.48$40.48
07/25/2023PAYMENTMITCHELL BONNIE & MICHAEL CHECK 8146$-37.49$0.00
07/06/2023BILLGLAZIER MAXINE$37.49$37.49
08/01/2022PAYMENTMITCHELL BONNIE E OR MICHAEL C CHECK NUM: 8110$-34.72$0.00
07/07/2022BILLGLAZIER MAXINE$34.72$34.72
07/30/2021PAYMENTMITCHELL BONNIE & MICHAEL CHECK NUM: 8061$-32.16$0.00
07/08/2021BILLGLAZIER MAXINE$32.16$32.16
08/21/2020PAYMENTMITCHELL BONNIE & MICHAEL CHECK NUM: 8029$-30.73$0.00
07/10/2020BILLGLAZIER MAXINE$30.73$30.73
07/25/2019PAYMENTMITCHELL MICHAEL & BONNIE CHECK NUM: 7979$-29.66$0.00
07/08/2019BILLGLAZIER MAXINE$29.66$29.66
07/19/2018PAYMENTMITCHELL, BONNIE E & MICHAEL C CHECK NUM: 7943$-28.29$0.00
07/05/2018BILLGLAZIER MAXINE$28.29$28.29
07/26/2017PAYMENTMITCHELL BONNIE E & MICHAEL C CHECK NUM: 7899$-26.65$0.00
07/11/2017BILLGLAZIER MAXINE$26.65$26.65
07/25/2016PAYMENTMITCHELL, BONNIE E & MICHAEL C CHECK NUM: 7820$-25.00$0.00
07/07/2016BILLGLAZIER MAXINE$25.00$25.00
07/17/2015PAYMENTMITCHELL, MICHAEL C & BONNIE E CHECK NUM: 8969$-23.53$0.00
07/02/2015BILLGLAZIER MAXINE$23.53$23.53
08/11/2014PAYMENTMITCHELL, BONNIE E & MICHAEL C CHECK NUM: 7673$-21.79$0.00
07/03/2014BILLGLAZIER MAXINE$21.79$21.79
08/05/2013PAYMENTMITCHELL BONNIE E & MICHAEL C CHECK NUM: 7583$-20.18$0.00
07/02/2013BILLGLAZIER MAXINE$20.18$20.18
08/21/2012PAYMENTMITCHELL, BONNIE E & MICHAEL C CHECK NUM: 7494$-20.18$0.00
07/10/2012BILLGLAZIER MAXINE$20.18$20.18
08/01/2011PAYMENTMITCHELL, MICHAEL C & BONNIE E CHECK NUM: 8873$-20.18$0.00
07/11/2011BILLGLAZIER MAXINE$20.18$20.18
08/02/2010PAYMENTMITCHELL MICHAEL & BONNIE CHECK NUM: 8760$-20.18$0.00
07/09/2010BILLGLAZIER MAXINE$20.18$20.18
07/27/2009PAYMENTMITCHELL BONNIE CHECK BANK: 16*49 NUM: 7361$-20.18$0.00
07/10/2009BILLGLAZIER MAXINE$20.18$20.18
08/04/2008PAYMENTMITCHELL BONNIE E CHECK BANK: 16 49 NUM: 7309$-20.18$0.00
07/10/2008BILLGLAZIER MAXINE$20.18$20.18
07/26/2007PAYMENTMITCHELL MICHAEL CHECK BANK: 16*49 NUM: 8399$-20.18$0.00
07/12/2007BILLGLAZIER MAXINE$20.18$20.18
07/31/2006PAYMENTBONNIE MITCHELL CHECK BANK: 16*49 NUM: 8249$-20.28$0.00
07/06/2006BILLGLAZIER MAXINE$20.28$20.28
08/12/2005PAYMENTMITCHELL, MICHAEL C & BONNIE E CHECK BANK: 16 49 NUM: 8106$-20.28$0.00
07/18/2005BILLGLAZIER MAXINE$20.28$20.28
07/20/2004PAYMENTMITCHELL BONNIE E. CHECK BANK: 16-49 NUM: 7849$-20.21$0.00
07/06/2004BILLGLAZIER MAXINE$20.21$20.21
08/05/2003PAYMENTMITCHELL BONNIE CHECK BANK: 16-49 NUM: 7657$-18.64$0.00
07/18/2003BILLGLAZIER MAXINE$18.64$18.64
07/31/2002PAYMENTBITCHELL MICHAEL C & BONNIE E CHECK BANK: 16-49 NUM: 7485$-17.61$0.00
07/08/2002BILLGLAZIER MAXINE$17.61$17.61
08/13/2001PAYMENTMITCHELL BONNIE E. CHECK BANK: 16-49 NUM: 7340$-17.93$0.00
07/11/2001BILLGLAZIER MAXINE$17.93$17.93
08/03/2000PAYMENTMITCHELL MICHAEL C & BONNIE E CHECK BANK: 16-49 NUM: 7194$-40.57$0.00
07/06/2000BILLGLAZIER MAXINE$40.57$40.57
08/16/1999PAYMENTMITCHELL MICHAEL CHECK BANK: 16-48 NUM: 6413$-44.54$0.00
07/12/1999BILLGLAZIER MAXINE$44.54$44.54
08/04/1998PAYMENTBONNIE MITCHELE CHECK$-45.58$0.00
07/09/1998BILLGLAZIER MAXINE$45.58$45.58
08/04/1997PAYMENTGLAZIER MAXINE$-46.69$0.00
07/23/1997BILLGLAZIER MAXINE$46.69$46.69
04/11/1997PAYMENTGLAZIER MAXINE$-61.79$0.00
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$61.79
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$3.43$59.79
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$2.94$56.36
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.45$53.42
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.96$50.97
07/11/1996BILLGLAZIER MAXINE$49.01$49.01