Tax Account 14-0291-10
Owners
TRUJILLO ERNIE & L MENDEZ-AMEZC
3111 PYRAMID DR
CERES, CA 95307-3848
TRUJILLO ERNIE
MENDEZ-AMEZCUA LETICIA
Account Summary
| Account ID | 14-0291-10 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.96 |
| Total | $51.96 |
| Paid | $51.96 |
| 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 | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.56 | $0.00 | $44.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $41.26 | $0.00 | $41.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $39.42 | $0.00 | $39.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $42.37 | $0.00 | $42.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $39.23 | $0.00 | $39.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | PNP PNP - 159483010 | $-51.96 | $0.00 |
| 07/05/2024 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZC | $51.96 | $51.96 |
| 07/07/2023 | PAYMENT | TRUJILLO ERNIE CREDIT CC | $-48.12 | $0.00 |
| 07/06/2023 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZC | $48.12 | $48.12 |
| 07/21/2022 | PAYMENT | TRUJILLO, ERNIE CREDIT: D BANK: PNP INTERNET NUM: 118013479 | $-44.56 | $0.00 |
| 07/07/2022 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZ | $44.56 | $44.56 |
| 07/12/2021 | PAYMENT | TRUJILLO LETICIA & JACK CHECK NUM: 661 | $-41.26 | $0.00 |
| 07/08/2021 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZ | $41.26 | $41.26 |
| 08/20/2020 | PAYMENT | TRUJILO, JACK ERNIE CREDIT: D BANK: OP INTERNET NUM: 07595Z | $-39.42 | $0.00 |
| 07/10/2020 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZ | $39.42 | $39.42 |
| 07/19/2019 | PAYMENT | TRUJILLO, ERNIE CASH | $-38.06 | $0.00 |
| 07/08/2019 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZ | $38.06 | $38.06 |
| 07/23/2018 | PAYMENT | ERNIE TRUJILLO CASH | $-36.32 | $0.00 |
| 07/05/2018 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZ | $36.32 | $36.32 |
| 07/24/2017 | PAYMENT | TRUJILLO, ERNIE CHECK NUM: 120 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | TRUJILLO ERNIE & L MENDEZ-AMEZ | $36.32 | $36.32 |
| 08/17/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 26278 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 07/20/2015 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D | $-42.37 | $0.00 |
| 07/02/2015 | BILL | LECUMBERRY KATHRYN E | $42.37 | $42.37 |
| 08/15/2014 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463 | $-39.23 | $0.00 |
| 07/03/2014 | BILL | LECUMBERRY KATHRYN E | $39.23 | $39.23 |
| 08/19/2013 | PAYMENT | LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 07/18/2012 | PAYMENT | LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 07/28/2011 | PAYMENT | LECUMBERRY KATHRYN CREDIT: D NUM: MC 2922 | $-35.59 | $0.00 |
| 07/11/2011 | BILL | LECUMBERRY KATHRYN E | $35.59 | $35.59 |
| 08/11/2010 | PAYMENT | LECUMBERRY KATHYRN CREDIT: D NUM: VISA6463 | $-33.26 | $0.00 |
| 07/09/2010 | BILL | LECUMBERRY KATHRYN | $33.26 | $33.26 |
| 10/14/2009 | PAYMENT | KE LECUMBERRY CHECK NUM: 7019 | $-32.57 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.25 | $32.57 |
| 07/10/2009 | BILL | LECUMBERRY KATHRYN | $31.32 | $31.32 |
| 07/23/2008 | PAYMENT | LECUMBERRY, LAZARO & KATHRYN CHECK BANK: 94 7074 NUM: 100 | $-29.08 | $0.00 |
| 07/10/2008 | BILL | LECUMBERRY KATHRYN | $29.08 | $29.08 |
| 08/01/2007 | PAYMENT | LECUMBERRY KATHYRN CHECK BANK: 94F7074 NUM: 097 | $-27.48 | $0.00 |
| 07/12/2007 | BILL | LECUMBERRY KATHRYN | $27.48 | $27.48 |