Tax Account MH000499

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
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $16.41
Total $16.41
Paid $16.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$16.41$0.00$0.00$16.41$16.41$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$15.51$1.55$0.00$17.06$0.00$0.002.401610.0
2023/2024 PERSONAL PROPERTY TAXES$14.82$1.48$0.00$16.30$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$14.39$1.44$0.00$15.83$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$14.39$1.44$0.00$15.83$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$14.19$0.00$0.00$14.19$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$14.19$1.42$0.00$15.61$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$13.93$1.39$0.00$15.32$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTESTRADA FRANK OR LORETTA PNP PNP - 179849173$-16.41$0.00
07/09/2025BILLESTRADA FRANK OR LORETTA$16.41$16.41
09/09/2024PAYMENTPNP PNP - 162346742$-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