Tax Account 089-001-006

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Owners

HOWD, DOUGLAS VAN TR
PO BOX 5706
AUBURN, CA 95604-5706

Account Summary

Account ID	089-001-006
Account Type	Real Estate
Location	0 RUBY HOME RANCH DR
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	$1,417.09
Total	$1,417.09
Paid	$1,417.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$351.57	$0.00	$351.57	$351.57	$0.00
2	10/07/2024	10/17/2024	Paid	$355.17	$0.00	$355.17	$355.17	$0.00
3	01/06/2025	01/16/2025	Paid	$355.17	$0.00	$355.17	$355.17	$0.00
4	03/03/2025	03/13/2025	Paid	$355.18	$0.00	$355.18	$355.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.63	$0.00	$1,299.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,204.74	$0.00	$1,204.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,072.67	$0.00	$1,072.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.33	$0.00	$1,015.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$967.67	$0.00	$967.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$915.80	$0.00	$915.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$788.65	$0.00	$788.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$744.71	$0.00	$744.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$729.00	$0.00	$729.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$678.14	$0.00	$678.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	21.54	21.54	.00	.00
2023-2024	S31	Humboldt Water	18.67	18.67	.00	.00
2022-2023	S31	Humboldt Water	18.67	18.67	.00	.00
2021-2022	S31	Humboldt Water	18.67	18.67	.00	.00
2020-2021	S31	Humboldt Water	17.23	17.23	.00	.00
2019-2020	S31	Humboldt Water	4.25	4.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART LTD CHECK 656	$-12.10	$0.00
08/30/2024	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART LTD SYS 655 ORIG: CHECK	$-1,404.99	$12.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.10	$1,417.09
08/30/2024	ADJUSTMENT	HOWD, DOUGLAS VAN WILDLIFE ART LTD CHECK 655 VOIDED PAYMENT: 912206. REASON: AMENDMENT TO RE 2025	$1,404.99	$1,404.99
07/19/2024	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART LTD CHECK 655	$-1,404.99	$0.00
07/10/2024	BILL	HOWD, DOUGLAS VAN TR	$1,404.99	$1,404.99
07/28/2023	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART CHECK NUM: 0653	$-1,299.63	$0.00
07/12/2023	BILL	HOWD, DOUGLAS VAN TR	$1,299.63	$1,299.63
08/10/2022	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART CHECK NUM: 0650	$-1,204.74	$0.00
07/12/2022	BILL	HOWD, DOUGLAS VAN TR	$1,204.74	$1,204.74
08/03/2021	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART CHECK NUM: 0602	$-1,072.67	$0.00
07/14/2021	BILL	HOWD, DOUGLAS VAN TR	$1,072.67	$1,072.67
08/11/2020	PAYMENT	DOUGLAS VAN HOWD WILDLIFE ART CHECK NUM: 0598	$-1,015.33	$0.00
07/15/2020	BILL	HOWD, DOUGLAS VAN TR	$1,015.33	$1,015.33
08/21/2019	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 592	$-967.67	$0.00
07/10/2019	BILL	HOWD, DOUGLAS VAN TR	$967.67	$967.67
10/18/2018	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE CHECK NUM: 588	$-457.90	$0.00
07/31/2018	PAYMENT	HOWD, DOUGLAS VAN ET AL CHECK NUM: 586	$-457.90	$457.90
07/09/2018	BILL	HOWD, DOUGLAS VAN TR	$915.80	$915.80
07/19/2017	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 578	$-788.65	$0.00
07/07/2017	BILL	HOWD, DOUGLAS VAN TR	$788.65	$788.65
09/13/2016	PAYMENT	HOWD, DOUGLAS VAN ETAL CHECK NUM: 575	$-372.34	$0.00
07/28/2016	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART CHECK NUM: 573	$-372.37	$372.34
07/08/2016	BILL	HOWD, DOUGLAS VAN TR	$744.71	$744.71
07/23/2015	PAYMENT	HOWD, DOUGLAS VAN ET AL CHECK NUM: 569	$-729.00	$0.00
07/08/2015	BILL	HOWD, DOUGLAS VAN TR	$729.00	$729.00
07/30/2014	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART CHECK NUM: 0563	$-678.14	$0.00
07/10/2014	BILL	HOWD, DOUGLAS VAN TR	$678.14	$678.14
08/06/2013	PAYMENT	DOUGLAS VAN HOWD WILDLIFE ART CHECK NUM: 0558	$-629.06	$0.00
07/16/2013	BILL	HOWD, DOUGLAS VAN TR	$629.06	$629.06
02/12/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 555	$-297.31	$0.00
02/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.49	$297.31
02/12/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 555	$297.31	$298.80
02/12/2013	VOID	HOWD, DOUGLAS VAN TR CHECK NUM: 555	$-297.31	$1.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.29	$298.80
08/07/2012	PAYMENT	HOWD, DOUGLAS VAN WILDLIFE ART CHECK NUM: 0552	$-291.48	$291.51
07/10/2012	BILL	HOWD, DOUGLAS VAN TR	$582.99	$582.99
07/28/2011	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 544	$-547.41	$0.00
07/14/2011	BILL	HOWD, DOUGLAS VAN TR	$547.41	$547.41
08/20/2010	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 538	$-519.35	$0.00
07/14/2010	BILL	HOWD, DOUGLAS VAN TR	$519.35	$519.35
08/11/2009	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 525	$-492.75	$0.00
07/21/2009	BILL	HOWD, DOUGLAS VAN TR	$492.75	$492.75
07/28/2008	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 519	$-457.52	$0.00
07/14/2008	BILL	HOWD, DOUGLAS VAN TR	$457.52	$457.52
12/31/2007	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 508	$-215.80	$0.00
08/10/2007	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 556	$-215.83	$215.80
07/13/2007	BILL	HOWD, DOUGLAS VAN TR	$431.63	$431.63
08/08/2006	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 534	$-405.67	$0.00
07/19/2006	BILL	HOWD, DOUGLAS VAN TR	$405.67	$405.67
09/21/2005	PAYMENT	HOWD, DOUGLAS VAN TR CHECK NUM: 337	$-409.25	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$409.25
07/21/2005	BILL	HOWD, DOUGLAS VAN TR	$405.20	$405.20
07/28/2004	PAYMENT	@	$-541.11	$0.00
07/01/2004	BILL	HOWD, DOUGLAS VAN TR @	$541.11	$541.11
02/05/2004	PAYMENT	@	$-135.25	$0.00
01/06/2004	PAYMENT	@	$-135.25	$135.25
10/07/2003	PAYMENT	@	$-135.25	$270.50
08/21/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	RUBY PARTNERS LLC @	$541.00	$541.00