Tax Account MH001818
Owners
O'NIELL CHRISTOPHER AND AMBER
4104 ISHI TRAIL
OROVILLE, CA 95965
O'NIELL CHRISTOPHER
O'NIELL AMBER
Account Summary
| Account ID | MH001818 |
|---|---|
| Account Type | Personal Property |
| Location | 9195 HEATHER WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.62 |
| Total | $23.78 |
| Paid | $23.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 UNSECURED TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 UNSECURED TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 UNSECURED TAXES | $20.99 | $2.10 | $0.00 | $23.09 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | DELANEY GRAVEL PIT LLC CASH | $-23.78 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.16 | $23.78 |
| 07/09/2025 | BILL | DELANEY GRAVEL PIT LLC | $21.62 | $21.62 |
| 11/18/2024 | PAYMENT | ONEILL MATTHEW CASH | $-23.09 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.10 | $23.09 |
| 07/08/2024 | BILL | DELANEY GRAVEL PIT LLC | $20.99 | $20.99 |
| 03/25/2024 | PAYMENT | SCOTT ASHLEE CASH | $-23.09 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.10 | $23.09 |
| 07/06/2023 | BILL | DELANEY GRAVEL PIT LLC | $20.99 | $20.99 |
| 10/19/2022 | PAYMENT | DELANEY GRAVEL PIT LLC CHECK 111 | $-23.09 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.10 | $23.09 |
| 07/08/2022 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 10/07/2021 | PAYMENT | ONEILL CHRISTOPHER CREDIT: D NUM: DEBIT 7861 | $-23.09 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.10 | $23.09 |
| 07/09/2021 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 04/30/2021 | PAYMENT | O'NEILL, AMBER CHECK NUM: PNP 04.27.2021 | $-23.09 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.10 | $23.09 |
| 07/13/2020 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 05/29/2020 | PAYMENT | AMBER O'NEIL CREDIT: D NUM: DEBIT 3466 | $-23.09 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.10 | $23.09 |
| 07/03/2019 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 05/08/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $0.00 |
| 05/08/2019 | PAYMENT | O'NEILL, AMBER CREDIT: D NUM: DEBIT 3466 | $-23.09 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $183.09 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.10 | $23.09 |
| 07/10/2018 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 08/09/2017 | PAYMENT | AMBER O'NEILL CREDIT: D NUM: VISA 3466 | $-20.99 | $0.00 |
| 07/12/2017 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 10/03/2016 | PAYMENT | O'NEILL AMBER CREDIT: D NUM: VISA 3466 | $-23.09 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.10 | $23.09 |
| 07/13/2016 | BILL | DELANEY JAMES L OR SHIRLEY | $20.99 | $20.99 |
| 05/04/2016 | PAYMENT | O`NEILL, AMBER CREDIT: D NUM: DEBIT 3466 | $-23.09 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.10 | $23.09 |
| 07/06/2015 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 03/17/2015 | PAYMENT | O'NEILL AMBER CREDIT: D NUM: VISA 6680 | $-23.09 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.10 | $23.09 |
| 07/01/2014 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 12/09/2013 | PAYMENT | O'NEILL AMBER CREDIT: D NUM: VISA 4072 | $-23.09 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.10 | $23.09 |
| 07/09/2013 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 04/15/2013 | PAYMENT | O'NEILL, AMBER CREDIT: D NUM: DEBIT 4072 | $-23.09 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.10 | $23.09 |
| 07/16/2012 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 04/02/2012 | PAYMENT | O'NEILL AMBER CREDIT: D NUM: VISA 4072 | $-23.09 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.10 | $23.09 |
| 07/12/2011 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 04/22/2011 | PAYMENT | AMBER O'NEILL CREDIT: D NUM: DEBIT 3653 | $-23.09 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.10 | $23.09 |
| 07/07/2010 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 10/06/2009 | PAYMENT | O'NEIL AMBER CASH | $-23.09 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.10 | $23.09 |
| 07/13/2009 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 08/25/2008 | PAYMENT | O'NEILL, AMBER L CREDIT: D BANK: DEBITCARD NUM: DEBIT3574 | $-20.99 | $0.00 |
| 07/02/2008 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 02/08/2008 | PAYMENT | ONEILL AMBER CASH | $-23.09 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.10 | $23.09 |
| 07/09/2007 | BILL | DELANEY JAMES | $20.99 | $20.99 |
| 02/23/2007 | PAYMENT | ONEILL AMBER CASH | $-23.21 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.11 | $23.21 |
| 07/12/2006 | BILL | DELANEY JAMES | $21.10 | $21.10 |
| 05/01/2006 | PAYMENT | DELANEY JAMES CHECK BANK: 94176 NUM: 2123 | $-23.21 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.11 | $23.21 |
| 07/15/2005 | BILL | DELANEY JAMES | $21.10 | $21.10 |
| 09/01/2004 | PAYMENT | JOHNSON AMBER CASH | $-23.12 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.10 | $23.12 |
| 07/12/2004 | BILL | DELANEY JAMES | $21.02 | $21.02 |
| 09/12/2003 | PAYMENT | ONEILL CHRISTOPHER/JOHNSON A CHECK BANK: 94-7074 NUM: 1123 | $-21.32 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.94 | $21.32 |
| 07/23/2003 | BILL | DELANEY JAMES | $19.38 | $19.38 |
| 09/05/2002 | PAYMENT | DELANEY SHIRLEY CASH | $-20.15 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.83 | $20.15 |
| 07/03/2002 | BILL | DELANEY JAMES | $18.32 | $18.32 |
| 08/31/2001 | PAYMENT | PEARCE JEAN CHECK BANK: 94-72 NUM: 864 | $-18.69 | $0.00 |
| 07/06/2001 | BILL | DELANEY JAMES | $18.69 | $18.69 |
| 07/25/2000 | PAYMENT | DELANEY JAMES CASH | $-18.50 | $0.00 |
| 07/13/2000 | BILL | DELANEY JAMES | $18.50 | $18.50 |
| 08/17/1999 | PAYMENT | MCVEY TIFFANY CHECK BANK: 82-40 NUM: 72708 | $-20.31 | $0.00 |
| 07/22/1999 | BILL | DELANEY JAMES | $20.31 | $20.31 |
| 04/20/1999 | PAYMENT | DELANEY JAMES CHECK | $-43.85 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.08 | $43.85 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $41.77 |
| 07/16/1998 | BILL | DELANEY JAMES | $20.77 | $20.77 |