Tax Account 14-0284-07
Owners
DRISCOLL JR A J & ARMENTA THAIS
2713 DEL ORO CT
SACRAMENTO, CA 95826
DRISCOLL JR ALAN J
ARMENTA THAIS
Account Summary
| Account ID | 14-0284-07 |
|---|---|
| Account Type | Real Estate |
| Location | ANN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $35.30 |
| Paid | $35.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $10.10 | $40.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $4.17 | $31.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $8.16 | $33.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $18.10 | $42.66 | $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 | $17.12 | $35.96 | $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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | DRISCOLL JR A J & ARMENTA THAIS CHECK 1156 | $-35.30 | $0.00 |
| 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 | DRISCOLL JR A J & ARMENTA THAIS | $32.38 | $32.38 |
| 04/03/2024 | PAYMENT | PNP PNP - 153753955 | $-40.09 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $40.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $37.59 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
| 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 | DRISCOLL JR A J & ARMENTA THAIS | $29.99 | $29.99 |
| 01/20/2023 | PAYMENT | PNP PNP - 128005321 | $-31.95 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 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 | DRISCOLL JR A J & ARMENTA THAI | $27.78 | $27.78 |
| 04/22/2022 | PAYMENT | DRISCOLL JR ALAN/ARMENTA THAI CHECK NUM: 111 | $-33.87 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $33.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.80 | $31.37 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.54 | $29.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | DRISCOLL JR A J & ARMENTA THAI | $25.71 | $25.71 |
| 06/16/2021 | PAYMENT | DRISCOLL, ALAN JR CHECK NUM: PNP WEB 06.15 | $-42.66 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.20 | $42.66 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.46 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $32.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.72 | $29.96 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.47 | $28.24 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.23 | $26.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $25.54 |
| 07/10/2020 | BILL | DRISCOLL JR A J & ARMENTA THAI | $24.56 | $24.56 |
| 08/05/2019 | PAYMENT | DRISCOLL, ALAN J JR /ARMENTA, CHECK NUM: 4085 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | DRISCOLL JR A J & ARMENTA THAI | $23.71 | $23.71 |
| 07/30/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 33154 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | CHANDLER JOANN L TRUSTEE | $22.63 | $22.63 |
| 08/25/2017 | PAYMENT | DANIELS, JENNIFER L CREDIT: D BANK: OP INTERNET NUM: 07446D | $-21.34 | $0.00 |
| 07/11/2017 | BILL | CHANDLER JOANN L TRUSTEE | $21.34 | $21.34 |
| 08/29/2016 | PAYMENT | DANIELS, JENNIFER CHECK BANK: OP INTERNET NUM: 120935145 | $-55.99 | $0.00 |
| 08/29/2016 | AMENDMENT | remove interest/paid timely.pb | $-0.80 | $55.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.80 | $56.79 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.16 | $55.99 |
| 07/07/2016 | BILL | CHANDLER JOANN L TRUSTEE | $20.03 | $55.83 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.16 | $35.80 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.16 | $35.64 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.48 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $25.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.32 | $22.98 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.13 | $21.66 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $20.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.59 |
| 07/02/2015 | BILL | CHANDLER JOANN L TRUSTEE | $18.84 | $18.84 |
| 08/22/2014 | PAYMENT | DANIELS TIMOTHY F & JENNIFER CHECK NUM: 8058 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | CHANDLER JOANN L TRUSTEE | $17.43 | $17.43 |
| 09/16/2013 | PAYMENT | CHANDLER JOANN L TRUSTEE CHECK NUM: 5374 | $-16.14 | $0.00 |
| 09/13/2013 | ADJUSTMENT | s/b pstd to 014-284-09/pst err NUM: 2522 | $16.14 | $16.14 |
| 08/16/2013 | VOID | UNITED METHODIST CHURCH GNRL F CHECK NUM: 2522 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | CHANDLER JOANN L TRUSTEE | $16.14 | $16.14 |
| 10/01/2012 | PAYMENT | DANIELS JENNIFER CHECK NUM: 5145 | $-49.64 | $0.00 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.13 | $49.64 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.13 | $49.51 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $49.38 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.13 | $48.73 |
| 07/10/2012 | BILL | CHANDLER JOANN L TRUSTEE | $16.14 | $48.60 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.13 | $32.46 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.13 | $32.33 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.20 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $22.20 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.13 | $19.70 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $18.57 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | CHANDLER JOANN L TRUSTEE | $16.14 | $16.14 |
| 05/04/2011 | PAYMENT | TIMOTHY & JENNIFER DANIELS CHECK NUM: 4704 | $-21.95 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $21.95 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.13 | $19.70 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.97 | $18.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.60 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | CHANDLER JOANN L TRUSTEE | $16.14 | $16.14 |
| 08/03/2009 | PAYMENT | DANIELS, TIMOTHY & JENNIFER L CHECK BANK: 7 163 NUM: 4231 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | CHANDLER JOANN L TRUSTEE | $16.14 | $16.14 |
| 08/04/2008 | PAYMENT | DANIELS, TIMOTHY & JENNIFER L CHECK BANK: 7 163 NUM: 4026 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | CHANDLER JOANN L TRUSTEE | $16.14 | $16.14 |
| 05/12/2008 | PAYMENT | DANIELS, JENNIFER CHECK BANK: 65 330 NUM: 254 | $-31.95 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.95 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $21.95 |
| 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 | CHANDLER JOANN L TRUSTEE | $16.14 | $16.14 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.76 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $0.76 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $0.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.03 | $0.68 |
| 09/06/2006 | PAYMENT | DANIELS TIMOTHY & JENNIFER L CHECK BANK: 7163 NUM: 3442 | $-16.23 | $0.65 |
| 09/06/2006 | ADJUSTMENT | amt pstd incorrectly/tb BANK: 7*163 NUM: 3442 | $16.88 | $16.88 |
| 09/05/2006 | VOID | JENNIFER DANIELS CHECK BANK: 7*163 NUM: 3442 | $-16.88 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | CHANDLER JOANN L TRUSTEE | $16.23 | $16.23 |
| 11/07/2005 | PAYMENT | CHANDLER JOANN L TRUSTEE CHECK BANK: 65*330 NUM: 116 | $-19.45 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $19.45 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.56 |
| 07/18/2005 | BILL | CHANDLER JOANN L TRUSTEE | $17.85 | $17.85 |
| 08/20/2004 | PAYMENT | CHANDLER JOANN L TRUSTEE CHECK BANK: 65-330 NUM: 0094 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | CHANDLER JOANN L TRUSTEE | $17.78 | $17.78 |
| 11/04/2003 | PAYMENT | DANIELS JENNIFER CHECK BANK: 7-163 NUM: 2144 | $-17.88 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.82 | $17.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.66 | $17.06 |
| 07/18/2003 | BILL | CHANDLER JOANN L TRUSTEE | $16.40 | $16.40 |
| 07/29/2002 | PAYMENT | CHANDLER JOANN L TRUSTEE CHECK BANK: 91F8662 NUM: 1628 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | CHANDLER JOANN L TRUSTEE | $15.50 | $15.50 |
| 08/07/2001 | PAYMENT | CHANDLER JOANN L CHECK BANK: 91-8662 NUM: 1534 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | CHANDLER JOANN L TRUSTEE | $15.82 | $15.82 |
| 08/29/2000 | PAYMENT | CHANDLER JOANN L TRUSTEE CHECK BANK: 91-8662 NUM: 1436 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | CHANDLER JOANN L TRUSTEE | $20.28 | $20.28 |
| 08/09/1999 | PAYMENT | JOANN CHANDLER CHECK BANK: 91-8662 NUM: 1323 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | CHANDLER JOANN L TRUSTEE | $22.26 | $22.26 |
| 08/06/1998 | PAYMENT | CHANDLER JOAN CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | CHANDLER JOANN L TRUSTEE | $22.79 | $22.79 |
| 08/20/1997 | PAYMENT | CHANDLER JOANN L TRUSTEE | $-23.35 | $0.00 |
| 07/23/1997 | BILL | CHANDLER JOANN L TRUSTEE | $23.35 | $23.35 |
| 08/02/1996 | PAYMENT | CHANDLER JOANN L TRUSTEE | $-24.51 | $0.00 |
| 07/11/1996 | BILL | CHANDLER JOANN L TRUSTEE | $24.51 | $24.51 |