Tax Account 085-004-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SLATE, HAROLD
6861 BRET HARTE LN
EUREKA, CA 95503-7074

Account Summary

Account ID	085-004-013
Account Type	Real Estate
Location	0 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.43	$0.00	$27.43	$27.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SLATE HAROLD EBOX WF - 024072523014054	$-27.43	$0.00
07/10/2024	BILL	SLATE, HAROLD	$27.43	$27.43
07/19/2023	PAYMENT	SLATE, HAROLD CHECK BANK: WF INTERNET NUM: 023071923013668	$-27.43	$0.00
07/12/2023	BILL	SLATE, HAROLD	$27.43	$27.43
07/20/2022	PAYMENT	SLATE, HAROLD CHECK BANK: WF INTERNET NUM: 022072023013314	$-27.43	$0.00
07/12/2022	BILL	SLATE, HAROLD	$27.43	$27.43
08/10/2021	PAYMENT	SLATE, HAROLD CHECK BANK: WF INTERNET NUM: 021081023038970	$-29.82	$0.00
07/14/2021	BILL	SLATE, HAROLD	$29.82	$29.82
08/07/2020	PAYMENT	SLATE, HAROLD CHECK NUM: 020080723025080	$-29.48	$0.00
07/15/2020	BILL	SLATE, HAROLD	$29.48	$29.48
08/06/2019	PAYMENT	SLATE, HAROLD CHECK BANK: WF INTERNET NUM: 019080623065763	$-29.48	$0.00
07/10/2019	BILL	SLATE, HAROLD	$29.48	$29.48
07/17/2018	PAYMENT	SLATE, HAROLD CHECK BANK: WF INTERNET NUM: 018071723060054	$-29.38	$0.00
07/09/2018	BILL	SLATE, HAROLD	$29.38	$29.38
07/17/2017	PAYMENT	SLATE, HAROLD CHECK BANK: WF INTERNET NUM: 017071723037751	$-26.75	$0.00
07/07/2017	BILL	SLATE, HAROLD	$26.75	$26.75
07/13/2016	PAYMENT	HAROLD SLATE CHECK BANK: WF INTERNET NUM: 016071323026085	$-26.75	$0.00
07/08/2016	BILL	SLATE, HAROLD	$26.75	$26.75
07/15/2015	PAYMENT	HAROLD J SLATE CHECK BANK: WF INTERNET NUM: 015071503073135	$-26.75	$0.00
07/08/2015	BILL	SLATE, HAROLD	$26.75	$26.75
07/28/2014	PAYMENT	HAROLD J SLATE CHECK BANK: WF INTERNET NUM: 014072803052447	$-26.75	$0.00
07/10/2014	BILL	SLATE, HAROLD	$26.75	$26.75
08/08/2013	PAYMENT	HAROLD J SLATE CHECK BANK: WF INTERNET NUM: 013080803045600	$-26.75	$0.00
07/16/2013	BILL	SLATE, HAROLD	$26.75	$26.75
08/03/2012	PAYMENT	HAROLD J SLATE CHECK BANK: WF INTERNET NUM: 012080303083825	$-26.75	$0.00
07/10/2012	BILL	SLATE, HAROLD	$26.75	$26.75
07/25/2011	PAYMENT	HAROLD J SLATE CHECK BANK: WF INTERNET NUM: 011072503039143	$-26.75	$0.00
07/14/2011	BILL	SLATE, HAROLD	$26.75	$26.75
07/27/2010	PAYMENT	SLATE, HAROLD CHECK NUM: 5108	$-26.75	$0.00
07/14/2010	BILL	SLATE, HAROLD	$26.75	$26.75
08/06/2009	PAYMENT	SLATE, HAROLD CHECK NUM: 5023	$-27.06	$0.00
07/21/2009	BILL	SLATE, HAROLD	$27.06	$27.06
08/11/2008	PAYMENT	SLATE, HAROLD CHECK NUM: 4909	$-27.06	$0.00
07/14/2008	BILL	SLATE, HAROLD	$27.06	$27.06
07/27/2007	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 0682	$-27.06	$0.00
07/13/2007	BILL	SMITH, BRUCE L & COLLEEN M	$27.06	$27.06
08/28/2006	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 554	$-27.04	$0.00
07/19/2006	BILL	SMITH, BRUCE L & COLLEEN M	$27.04	$27.04
03/13/2006	PAYMENT	SMITH, BRUCE L & COLLEEN M CHECK NUM: 547	$-31.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$31.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	SMITH, BRUCE L & COLLEEN M	$27.01	$27.01
08/02/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SMITH, BRUCE L & COLLE @	$27.06	$27.06
10/09/2003	PAYMENT	@	$-27.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.27	$27.32
07/01/2003	BILL	SMITH, BRUCE L & COLLE @	$27.05	$27.05