Tax Account 007-100-01

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Owners

MOULTON TRUST, ANNA L
5434 NOE AVENUE
EUREKA, CA 95503

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-01
Account Type	Real Estate
Location	0 W2 LOT 2; W2 LOT 9; LOTS 3-8
Balance	$225.94
Currently Due	$57.94

Account ID

007-100-01

Account Type

Real Estate

Location

0 W2 LOT 2; W2 LOT 9; LOTS 3-8

Balance

$225.94

Currently Due

$57.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$225.94
Total	$225.94
Paid	$0.00
Balance	$225.94
Due	$57.94
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$225.94

Total

$225.94

Paid

$0.00

Balance

$225.94

Due

$57.94

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$57.94	$0.00	$57.94	$0.00	$57.94
2	10/06/2025	10/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$113.94
3	01/05/2026	01/15/2026	Due	$56.00	$0.00	$56.00	$0.00	$169.94
4	03/02/2026	03/12/2026	Due	$56.00	$0.00	$56.00	$0.00	$225.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$209.20	$0.00	$209.20	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$179.33	$0.00	$179.33	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$166.05	$0.00	$166.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MOULTON TRUST, ANNA L	$225.94	$225.94
08/26/2024	PAYMENT	KENNEDY, BARBARA CHECK 3754	$-209.20	$0.00
07/15/2024	BILL	MOULTON TRUST, ANNA L	$209.20	$209.20
08/16/2023	PAYMENT	KENNEDY, BARBARA CHECK BANK: 90-3504 NUM: 3628	$-193.69	$0.00
07/11/2023	BILL	MOULTON TRUST, ANNA L	$193.69	$193.69
08/02/2022	PAYMENT	KENNEDY, BARBARA CHECK BANK: 903504 NUM: 3488	$-179.33	$0.00
07/14/2022	BILL	MOULTON TRUST, ANNA L	$179.33	$179.33
08/03/2021	PAYMENT	KENNEDY, BARBARA CHECK BANK: 903504 NUM: 3374	$-166.05	$0.00
07/19/2021	BILL	MOULTON TRUST, ANNA L	$166.05	$166.05
08/05/2020	PAYMENT	KENNEDY, BARBARA CHECK BANK: 904375 NUM: 2315	$-162.16	$0.00
07/08/2020	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/06/2019	PAYMENT	KENNEDY, BARBARA CHECK BANK: 903504 NUM: 3097	$-162.16	$0.00
07/14/2019	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/14/2018	PAYMENT	KENNEDY, BARBARA CHECK BANK: 904375 NUM: 2291	$-162.16	$0.00
07/11/2018	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/28/2017	PAYMENT	KENNEDY BARBARA CHECK BANK: 903504 NUM: 2757	$-162.16	$0.00
07/19/2017	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/17/2016	PAYMENT	KENNEDY, BARBARA A. CHECK BANK: 90-3504 NUM: 2823	$-162.16	$0.00
07/14/2016	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/20/2015	PAYMENT	KENNEDY, BARBARA A. CHECK BANK: 90-4375 NUM: 2036	$-162.16	$0.00
07/09/2015	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/05/2014	PAYMENT	KENNEDY, BARBARA CHECK BANK: 90-4375 NUM: 1986	$-162.16	$0.00
07/09/2014	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
11/12/2013	PAYMENT	KENNEDY, BARBARA A. CHECK BANK: 90-3239 NUM: 2278	$-120.00	$0.00
11/12/2013	AMENDMENT	adj pmt gp	$-1.60	$120.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
08/15/2013	PAYMENT	KENNEDY, BARBARA CHECK BANK: 90-4375 NUM: 1908	$-42.16	$120.00
07/11/2013	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/01/2012	PAYMENT	KENNEDY,BARBARA CHECK BANK: 90-4375 NUM: 1809	$-162.16	$0.00
07/13/2012	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/23/2011	PAYMENT	KENNEDY,BARBARA CHECK BANK: 90-4375 NUM: 1781	$-162.16	$0.00
07/13/2011	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/19/2010	PAYMENT	KENNEDY, BARBARA A CHECK BANK: 90-3239 NUM: 1836	$-162.16	$0.00
07/08/2010	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/10/2009	PAYMENT	KENNEDY, BARBARA CHECK BANK: 90-3239 NUM: 1636	$-162.16	$0.00
07/13/2009	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
09/10/2008	PAYMENT	KENNEDY, BARBARA A REV TRUST CHECK BANK: 90-3239 NUM: 1532	$-164.00	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$0.22	$164.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$163.78
07/14/2008	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/09/2007	PAYMENT	KENNEDY, BARBARA A CHECK BANK: 90-3239 NUM: 1277	$-162.16	$0.00
07/13/2007	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/21/2006	PAYMENT	KENNEDY, BARBARA A REV TRUST CHECK BANK: 90-4375 NUM: 1510	$-162.16	$0.00
07/16/2006	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/22/2005	PAYMENT	KENNEDY, BARBARA A CHECK BANK: 90-4375 NUM: 1117	$-162.16	$0.00
07/26/2005	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/03/2004	PAYMENT	MOULTON TRUST, ANNA L CHECK BANK: 90-4181 NUM: 1968	$-162.16	$0.00
07/13/2004	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/13/2003	PAYMENT	MOULTON TRUST, ANNA L CHECK BANK: 90-4181 NUM: 1908	$-162.16	$0.00
07/22/2003	BILL	MOULTON TRUST, ANNA L	$162.16	$162.16
08/16/2002	PAYMENT	MOULTON TRUST, ANNA L CHECK BANK: 90-4181 NUM: 1709	$-152.01	$0.00
07/11/2002	BILL	MOULTON TRUST, ANNA L	$152.01	$152.01
08/26/2001	PAYMENT	MOULTON TRUST, ANNA L CHECK BANK: 90-4181 NUM: 1499	$-151.96	$0.00
07/13/2001	BILL	MOULTON TRUST, ANNA L	$151.96	$151.96
08/15/2000	PAYMENT	MOULTON TRUST, ANNA L CHECK BANK: 90-4181 NUM: 1285	$-151.93	$0.00
07/10/2000	BILL	MOULTON TRUST, ANNA L	$151.93	$151.93
08/24/1999	PAYMENT	MOULTON TRUST, ANNA L CHECK BANK: 90-4181 NUM: 1053	$-151.70	$0.00
07/17/1999	BILL	MOULTON TRUST, ANNA L	$151.70	$151.70
08/28/1998	PAYMENT	MOULTON TRUST, ANNA L CHECK	$-168.58	$0.00
07/10/1998	BILL	MOULTON TRUST, ANNA L	$168.58	$168.58
08/25/1997	PAYMENT	MOULTON TRUST, ANNA L CHECK	$-168.58	$0.00
07/20/1997	BILL	MOULTON TRUST, ANNA L	$168.58	$168.58
08/27/1996	PAYMENT	MOULTON TRUST, ANNA L	$-160.80	$0.00
07/15/1996	BILL	MOULTON TRUST, ANNA L	$160.80	$160.80