Tax Account 14-0282-01

Owners

MESSINGER ROY ALAN ET AL
2515 LEWIS DR
TUSTIN, CA 92782

Account Summary

Account ID 14-0282-01
Account Type Real Estate
Location
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.26$0.00$34.26$34.26$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$32.38$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTMESSINGER ROY ALAN ET AL PNP PNP - 179131694$-34.26$0.00
07/03/2025BILLMESSINGER ROY ALAN ET AL$34.26$34.26
07/17/2024PAYMENTMESSINGER ROY A EC WF - 024071710021952$-32.38$0.00
07/05/2024BILLMESSINGER ROY ALAN ET AL$32.38$32.38
07/19/2023PAYMENTMESSINGER ROY A EC WF - 023071910019973$-29.99$0.00
07/06/2023BILLMESSINGER ROY ALAN ET AL$29.99$29.99
07/20/2022PAYMENTMESSINGER ROY ALAN CHECK NUM: WF E-BOX$-27.78$0.00
07/07/2022BILLMESSINGER ROY ALAN ET AL$27.78$27.78
07/28/2021PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 021072810023031$-25.71$0.00
07/08/2021BILLMESSINGER ROY ALAN ET AL$25.71$25.71
07/23/2020PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 020072310014515$-24.56$0.00
07/10/2020BILLMESSINGER ROY ALAN ET AL$24.56$24.56
07/17/2019PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 019071710022370$-23.71$0.00
07/08/2019BILLMESSINGER ROY ALAN ET AL$23.71$23.71
07/19/2018PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 018071810023426$-22.63$0.00
07/05/2018BILLMESSINGER ROY ALAN ET AL$22.63$22.63
07/26/2017PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 017072610023605$-21.34$0.00
07/11/2017BILLMESSINGER ROY ALAN ET AL$21.34$21.34
07/19/2016PAYMENTMESSINGER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 300120$-20.03$0.00
07/07/2016BILLMESSINGER ROY ALAN ET AL$20.03$20.03
07/15/2015PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 015071510024247$-18.84$0.00
07/02/2015BILLMESSINGER ROY ALAN ET AL$18.84$18.84
08/12/2014PAYMENTMESSINGER ROY A CHECK BANK: WF INTERNET NUM: 014081210041815$-17.43$0.00
07/03/2014BILLMESSINGER ROY ALAN ET AL$17.43$17.43
08/01/2013PAYMENTMESSINGER ROY ALAN ET AL CHECK NUM: 86996303$-16.14$0.00
07/02/2013BILLMESSINGER ROY ALAN ET AL$16.14$16.14
08/21/2012PAYMENTMESSINGER, PATRICIA A CHECK NUM: 1271$-16.14$0.00
07/10/2012BILLMESSINGER ROY ALAN ET AL$16.14$16.14
08/01/2011PAYMENTMESSINGER PATRICIA CHECK NUM: 1210$-16.14$0.00
07/11/2011BILLMESSINGER ROY ALAN ET AL$16.14$16.14
08/13/2010PAYMENTMESSINGER, PATRICIA A CHECK NUM: 9957$-16.14$0.00
07/09/2010BILLMESSINGER ROY ALAN ET AL$16.14$16.14
07/31/2009PAYMENTMESSINGER ROY ALAN ET AL CHECK BANK: 90*8198 NUM: 9737$-16.14$0.00
07/10/2009BILLMESSINGER ROY ALAN ET AL$16.14$16.14
08/04/2008PAYMENTMESSINGER PATRICIA A CHECK BANK: 90 8198 NUM: 9607$-16.14$0.00
07/10/2008BILLMESSINGER ROY ALAN ET AL$16.14$16.14
08/02/2007PAYMENTMESSINGER, PATRICIA A CHECK BANK: 90 8198 NUM: 9450$-16.14$0.00
07/12/2007BILLMESSINGER ROY ALAN ET AL$16.14$16.14
08/16/2006PAYMENTMESSINGER PATRICIA A CHECK BANK: 908198 NUM: 9272$-16.23$0.00
07/06/2006BILLMESSINGER ROY ALAN ET AL$16.23$16.23
08/22/2005PAYMENTMESSINGER PATRICIA CHECK BANK: 90*8198 NUM: 9094$-17.85$0.00
07/18/2005BILLMESSINGER ROY ALAN ET AL$17.85$17.85
08/04/2004PAYMENTMESSINGER ROY ALAN ET AL CHECK BANK: 90*8198 NUM: 8869$-17.78$0.00
07/06/2004BILLMESSINGER ROY ALAN ET AL$17.78$17.78
08/05/2003PAYMENTMESSINGER PATRICIA A CHECK BANK: 90F8198 NUM: 8586$-16.40$0.00
07/18/2003BILLMESSINGER ROY ALAN ET AL$16.40$16.40
03/21/2003PAYMENTAmend: Auto Restore Payment CHECK BANK: 90-8198 NUM: 8271$-15.50$0.00
03/21/2003AMENDMENTdelete penalty under $5.00 jq$-0.73$15.50
03/21/2003ADJUSTMENTAmend: Auto Adj Out Payment BANK: 90-8198 NUM: 8271$15.50$16.23
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.04$0.73
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.04$0.69
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.03$0.65
09/06/2002VOIDMESSINGER PATRICIA A. CHECK BANK: 90-8198 NUM: 8271$-15.50$0.62
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.62$16.12
07/08/2002BILLMESSINGER ROY ALAN ET AL$15.50$15.50
07/26/2001PAYMENTMESSINGER PATRICIA A CHECK BANK: 90-8198 NUM: 7919$-15.82$0.00
07/11/2001BILLMESSINGER ROY ALAN ET AL$15.82$15.82
08/16/2000PAYMENTMESSINGER PATRICIA A CHECK BANK: 90-8198 NUM: 7612$-20.28$0.00
07/06/2000BILLMESSINGER ROY ALAN ET AL$20.28$20.28
08/30/1999PAYMENTMESSINGER PATRICIA CHECK BANK: 90-8198 NUM: 7326$-22.26$0.00
08/30/1999AMENDMENTpostmark ok ss$-0.89$22.26
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.89$23.15
07/12/1999BILLMESSINGER ROY ALAN ET AL$22.26$22.26
09/22/1998PAYMENTMESSINGER ROY ALAN ET AL CHECK$-22.79$0.00
09/18/1998AMENDMENTdelete penalty ss$-0.91$22.79
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.91$23.70
07/09/1998BILLMESSINGER ROY ALAN ET AL$22.79$22.79
07/24/1997PAYMENTMESSINGER PATRICIA$-23.35$0.00
07/23/1997BILLMESSINGER ROY ALAN ET AL$23.35$23.35
08/02/1996PAYMENTMESSINGER ROY ALAN ET AL$-24.51$0.00
07/11/1996BILLMESSINGER ROY ALAN ET AL$24.51$24.51