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Tax Account 14-0284-15

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Owners

COOPER NINA N GUARDIAN JASON B
658 ELLIOTT RD
PARADISE, CA 95969

Account Summary

Account ID 14-0284-15
Account Type Real Estate
Location STAKEL DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.38
Total $32.38
Paid $32.38
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.38$0.00$32.38$32.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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
08/09/2024PAYMENTCOOPER NINA & ROBERT CHECK 4812$-32.38$0.00
07/05/2024BILLCOOPER NINA N GUARDIAN JASON B$32.38$32.38
07/21/2023PAYMENTCOOPER NINA & ROBERT CHECK 4810$-29.99$0.00
07/06/2023BILLCOOPER NINA N GUARDIAN JASON B$29.99$29.99
08/05/2022PAYMENTCOOPER NINA & ROBERT CHECK 4782$-27.78$0.00
07/07/2022BILLCOOPER NINA N GUARDIAN JASON B$27.78$27.78
07/23/2021PAYMENTCOOPER, NINA NORTH & ROGERT GE CHECK NUM: 4771$-25.71$0.00
07/08/2021BILLCOOPER NINA N GUARDIAN JASON B$25.71$25.71
08/06/2020PAYMENTCOOPER NINA & ROBERT CHECK NUM: 4576$-24.56$0.00
07/10/2020BILLCOOPER NINA N GUARDIAN JASON B$24.56$24.56
07/24/2019PAYMENTCOOPER NINA & ROBERT CHECK NUM: 4430$-23.71$0.00
07/08/2019BILLCOOPER NINA N GUARDIAN JASON B$23.71$23.71
08/13/2018PAYMENTCOOPER NINA N CHECK NUM: 4324$-22.63$0.00
07/05/2018BILLCOOPER NINA N GUARDIAN JASON B$22.63$22.63
07/26/2017PAYMENTCOOPER ROBERT G & NINA N CHECK NUM: 1475$-21.34$0.00
07/11/2017BILLCOOPER NINA N GUARDIAN JASON B$21.34$21.34
07/21/2016PAYMENTCOOPER, ROBERT & NINA CHECK NUM: 2513$-20.03$0.00
07/07/2016BILLCOOPER NINA N GUARDIAN JASON B$20.03$20.03
07/30/2015PAYMENTCOOPER ROBERT & NINA CHECK NUM: 2743$-18.84$0.00
07/02/2015BILLCOOPER NINA N GUARDIAN JASON B$18.84$18.84
07/21/2014PAYMENTCOOPER ROBERT G & NINA N CHECK NUM: 771$-17.43$0.00
07/03/2014BILLCOOPER NINA N GUARDIAN JASON B$17.43$17.43
07/15/2013PAYMENTCOOPER NINA & ROBERT CHECK NUM: 2673$-16.14$0.00
07/02/2013BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/23/2012PAYMENTCOOPER, ROBERT & NINA CHECK NUM: 2601$-16.14$0.00
07/10/2012BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/27/2011PAYMENTCOOPER, ROBERT & NINA CHECK NUM: 2477$-16.14$0.00
07/11/2011BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/28/2010PAYMENTCOOPER NINA CHECK NUM: 598$-16.14$0.00
07/09/2010BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/27/2009PAYMENTCOOPER, ROBERT G & NINA N CHECK BANK: 11 35 NUM: 473$-16.14$0.00
07/10/2009BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/28/2008PAYMENTCOOPER ROBERT & NINA CHECK BANK: 11 35 NUM: 2251$-16.14$0.00
07/10/2008BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/30/2007PAYMENTCOOPER, ROBERT & NINA CHECK BANK: 11 35 NUM: 2058$-16.14$0.00
07/12/2007BILLCOOPER NINA N GUARDIAN JASON B$16.14$16.14
07/24/2006PAYMENTCOOPER, ROBERT & NINA CHECK BANK: 11 35 NUM: 2407$-53.30$0.00
07/06/2006BILLCOOPER NINA N GUARDIAN JASON B$16.23$53.30
07/03/2006INTERESTMonthly Interest$0.15$37.07
06/01/2006INTERESTMonthly Interest$0.15$36.92
05/04/2006PENALTYPublication Cost - May 2006$10.00$36.77
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$26.77
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$1.25$21.77
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$1.07$20.52
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.89$19.45
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.71$18.56
07/18/2005BILLCOOPER NINA N GUARDIAN JASON B$17.85$17.85
07/20/2004PAYMENTCOOPER ROBERT CHECK BANK: 11-35 NUM: 1843$-17.78$0.00
07/06/2004BILLCOOPER NINA N GUARDIAN JASON B$17.78$17.78
08/05/2003PAYMENTCOOPER NINA & ROBERT CHECK BANK: 11F35 NUM: 1605$-16.40$0.00
07/18/2003BILLCOOPER NINA N GUARDIAN JASON B$16.40$16.40
07/23/2002PAYMENTCOOPER ROBERT CHECK BANK: 11-35 NUM: 1376$-15.50$0.00
07/08/2002BILLCOOPER NINA N GUARDIAN JASON B$15.50$15.50
08/07/2001PAYMENTCOOPER ROBERT CHECK BANK: 11-35 NUM: 1125$-15.82$0.00
07/11/2001BILLCOOPER NINA N GUARDIAN JASON B$15.82$15.82
08/01/2000PAYMENTCOOPER NINA N & ROBERT G CHECK BANK: 11-35 NUM: 164$-20.28$0.00
07/06/2000BILLCOOPER NINA N GUARDIAN JASON B$20.28$20.28
08/02/1999PAYMENTCOOPER NINA N GUARDIAN JASON B CHECK BANK: 11-35 NUM: 934$-22.26$0.00
07/12/1999BILLCOOPER NINA N GUARDIAN JASON B$22.26$22.26
08/11/1998PAYMENTCOOPER NINA N GUARDIAN JASON B CHECK$-22.79$0.00
07/09/1998BILLCOOPER NINA N GUARDIAN JASON B$22.79$22.79
07/30/1997PAYMENTCOOPER NINA N GUARDIAN JASON B$-23.35$0.00
07/23/1997BILLCOOPER NINA N GUARDIAN JASON B$23.35$23.35
08/12/1996PAYMENTCOOPER NINA N GUARDIAN JASON B$-24.51$0.00
07/11/1996BILLCOOPER NINA N GUARDIAN JASON B$24.51$24.51