Tax Account 009-008-035
Owners
HUMBOLDT WEST INC
4760 SANTA ANA VALLEY RD
HOLLISTER, CA 95023-9712
649573
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 009-008-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $333.95 |
| Total | $333.95 |
| Paid | $333.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $333.95 | $0.00 | $333.95 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $333.95 | $0.00 | $333.95 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $374.43 | $0.00 | $374.43 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $354.57 | $0.00 | $354.57 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $354.57 | $53.19 | $407.76 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $353.52 | $0.00 | $353.52 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $327.12 | $49.07 | $376.19 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $327.12 | $0.00 | $327.12 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $327.12 | $0.00 | $327.12 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $327.12 | $0.00 | $327.12 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | HUMBOLDT WEST INC CHECK 9352 | $-333.95 | $0.00 |
| 07/10/2024 | BILL | HUMBOLDT WEST INC | $333.95 | $333.95 |
| 07/25/2023 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 9192 | $-333.95 | $0.00 |
| 07/12/2023 | BILL | HUMBOLDT WEST INC | $333.95 | $333.95 |
| 07/22/2022 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 8557 | $-333.95 | $0.00 |
| 07/12/2022 | BILL | HUMBOLDT WEST INC | $333.95 | $333.95 |
| 08/05/2021 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 8410 | $-374.43 | $0.00 |
| 07/14/2021 | BILL | HUMBOLDT WEST INC | $374.43 | $374.43 |
| 10/16/2020 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 08/18/2020 | PAYMENT | HUMBOLDT WEST, INC CHECK NUM: 08329 | $-354.52 | $0.05 |
| 07/15/2020 | BILL | HUMBOLDT WEST INC | $354.57 | $354.57 |
| 04/07/2020 | PAYMENT | HUMBOLDT WEST, INC CHECK NUM: 8261 | $-407.76 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.82 | $407.76 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $382.94 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.96 | $382.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.86 | $366.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.55 | $358.12 |
| 07/10/2019 | BILL | HUMBOLDT WEST INC | $354.57 | $354.57 |
| 08/08/2018 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 7975 | $-353.52 | $0.00 |
| 07/09/2018 | BILL | HUMBOLDT WEST INC | $353.52 | $353.52 |
| 04/16/2018 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 7908 | $-376.19 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.90 | $376.19 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.72 | $353.29 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.18 | $338.57 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.27 | $330.39 |
| 07/07/2017 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 07/19/2016 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 7435 | $-327.12 | $0.00 |
| 07/08/2016 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 08/14/2015 | PAYMENT | HUMBOLT WEST INC CHECK NUM: 7224 | $-327.12 | $0.00 |
| 07/08/2015 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 07/29/2014 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6971 | $-327.12 | $0.00 |
| 07/10/2014 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 09/16/2013 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6732 | $-3.27 | $0.00 |
| 09/05/2013 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6715 | $-327.12 | $3.27 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.27 | $330.39 |
| 07/16/2013 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 04/15/2013 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6609 | $-175.01 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.18 | $175.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.27 | $166.83 |
| 08/22/2012 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6452 | $-163.56 | $163.56 |
| 07/10/2012 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 02/24/2012 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6256 | $-81.78 | $0.00 |
| 02/07/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6268 | $-81.78 | $81.78 |
| 02/07/2012 | AMENDMENT | REMOVED PEN, SEE NOTES | $-3.27 | $163.56 |
| 02/07/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6268 | $81.78 | $166.83 |
| 02/06/2012 | VOID | HUMBOLDT WEST INC CHECK NUM: 6268 | $-81.78 | $85.05 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.27 | $166.83 |
| 10/06/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6161 | $-81.78 | $163.56 |
| 07/28/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 6102 | $-81.78 | $245.34 |
| 07/14/2011 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 01/18/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 5974 | $-3.27 | $0.00 |
| 01/06/2011 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 5956 | $-245.34 | $3.27 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.27 | $248.61 |
| 08/10/2010 | PAYMENT | HUMBOLDT WEST INC ET AL CHECK NUM: 5821 | $-81.78 | $245.34 |
| 07/14/2010 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 03/01/2010 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 5699 | $-81.78 | $0.00 |
| 01/13/2010 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 5680 | $-81.78 | $81.78 |
| 10/20/2009 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 16208 | $-81.78 | $163.56 |
| 09/03/2009 | PAYMENT | HUMBOLDT WEST, INC. CHECK NUM: 5480 | $-81.78 | $245.34 |
| 07/21/2009 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 03/11/2009 | PAYMENT | HUMBOLDT WEST, INC CHECK NUM: 5370 | $-3.42 | $0.00 |
| 01/06/2009 | PAYMENT | HUMBOLDT WEST, INC CHECK NUM: 5295 | $-81.78 | $3.42 |
| 10/07/2008 | PAYMENT | HUMBOLDT WEST/RANCH COMPANY CHECK NUM: 5241,5728 | $-81.78 | $85.20 |
| 09/05/2008 | PAYMENT | THE RANCH CO/HUMBOLDT WEST INC CHECK | $-160.14 | $166.98 |
| 07/14/2008 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 03/28/2008 | PAYMENT | HUMBOLDT WEST, INC CHECK NUM: 5117 | $-3.27 | $0.00 |
| 03/17/2008 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 5103 | $-81.78 | $3.27 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.27 | $85.05 |
| 12/17/2007 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 15229 | $-81.78 | $81.78 |
| 10/02/2007 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 5114,4978 | $-81.78 | $163.56 |
| 08/24/2007 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 4960,1504 | $-81.78 | $245.34 |
| 07/13/2007 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 02/09/2007 | PAYMENT | EADE, JOHN W & JAE M CHECK NUM: 4823 | $-81.78 | $0.00 |
| 01/04/2007 | PAYMENT | HUMBOLDT WEST, INC CHECK NUM: 4796 | $-81.78 | $81.78 |
| 09/26/2006 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 4720 | $-81.78 | $163.56 |
| 09/12/2006 | PAYMENT | THE RANCH CO CHECK NUM: 14357 | $-81.78 | $245.34 |
| 07/19/2006 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 03/09/2006 | PAYMENT | HUMBOLDT WEST INC CHECK NUM: 4490 | $-353.29 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.72 | $353.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.18 | $338.57 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.27 | $330.39 |
| 07/21/2005 | BILL | HUMBOLDT WEST INC | $327.12 | $327.12 |
| 12/27/2004 | PAYMENT | @ | $-163.72 | $0.00 |
| 09/28/2004 | PAYMENT | @ | $-81.86 | $163.72 |
| 08/17/2004 | PAYMENT | @ | $-81.89 | $245.58 |
| 07/01/2004 | BILL | HUMBOLDT WEST INC @ | $327.47 | $327.47 |
| 03/02/2004 | PAYMENT | @ | $-81.86 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-81.86 | $81.86 |
| 10/03/2003 | PAYMENT | @ | $-81.86 | $163.72 |
| 08/06/2003 | PAYMENT | @ | $-81.89 | $245.58 |
| 07/01/2003 | BILL | HUMBOLDT WEST INC @ | $327.47 | $327.47 |
