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Tax Account MH000499

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Owners

ESTRADA FRANK OR LORETTA
140 HAZEL DELL RD
WATSONVILLE, CA 95076

Account Summary

Account ID MH000499
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.51
Total $17.06
Paid $17.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.51$1.55$15.51$17.06$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.82$1.48$16.30$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$14.39$1.44$15.83$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$14.39$1.44$15.83$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$14.19$0.00$14.19$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$14.19$1.42$15.61$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$13.93$1.39$15.32$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENTPNP PNP - 162346742$-17.06$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.55$17.06
07/08/2024BILLESTRADA FRANK OR LORETTA$15.51$15.51
09/27/2023PAYMENTESTRADA GRANT OR KELLY CHECK 2257$-16.30$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.48$16.30
07/06/2023BILLESTRADA FRANK OR LORETTA$14.82$14.82
08/29/2022PAYMENTPNP PNP - 120085717$-15.83$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.44$15.83
07/08/2022BILLESTRADA FRANK OR LORETTA$14.39$14.39
11/15/2021PAYMENTCUMMING, W CREDIT: D BANK: PNP INTERNET NUM: 103557028$-15.83$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.44$15.83
07/09/2021BILLESTRADA FRANK OR LORETTA$14.39$14.39
08/06/2020PAYMENTESTRADA, GRANT CHECK BANK: OP INTERNET NUM: ZMRKJRPLL$-14.19$0.00
07/13/2020BILLESTRADA FRANK OR LORETTA$14.19$14.19
09/05/2019PAYMENTESTRADA, GRANT DENNIS CREDIT: D BANK: OP INTERNET NUM: 03380D$-15.61$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.42$15.61
07/03/2019BILLESTRADA FRANK OR LORETTA$14.19$14.19
10/22/2018PAYMENTESTRADA, GRANT DENNIS CHECK BANK: OP INTERNET NUM: 130823534$-15.32$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.39$15.32
07/10/2018BILLESTRADA FRANK OR LORETTA$13.93$13.93
07/12/2017BILLBelow minimum amount to Bill$0.00$0.00
07/13/2016BILLBelow minimum amount to Bill$0.00$0.00
07/06/2015BILLBelow minimum amount to Bill$0.00$0.00
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
07/15/1998BILLBelow minimum amount to Bill$0.00$0.00