Tax Account 02-0061-03

Owners

HUMBOLDT COUNTY
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 02-0061-03
Account Type Real Estate
Location 240 PUEBLO BLVD
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.002.55166.0
2018/2019 SECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2017/2018 SECURED TAXES$236.91$0.00$236.91$0.00$0.002.51116.0
2016/2017 SECURED TAXES$2,204.78$114.95$2,319.73$0.00$0.002.51116.0
2015/2016 SECURED TAXES$2,207.20$21.09$2,228.29$0.00$0.002.55166.0
2014/2015 SECURED TAXES$1,385.10$0.00$1,385.10$0.00$0.002.55166.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2017-2018S29Landfill78.0078.00.00.00
2016-2017S20Denio TV20.0020.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S20Denio TV20.0020.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S20Denio TV20.0020.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/05/2024BILLHUMBOLDT COUNTY$0.00$0.00
07/06/2023BILLHUMBOLDT COUNTY$0.00$0.00
03/21/2019AMENDMENTREMOVE SPEC ASSMTS/EXEMPT$-98.00$0.00
07/05/2018BILLHUMBOLDT COUNTY$98.00$98.00
11/06/2017PAYMENTVEST MICHELLE CHECK NUM: 31294$-236.91$0.00
11/06/2017AMENDMENTBECAME EXEMPT AS OF 8/30/17$-854.25$236.91
11/06/2017ADJUSTMENTOVERPAYMENT/EXEMPT AS OF 8/30 NUM: 31294$275.16$1,091.16
11/06/2017AMENDMENTREMOVE PENALTY/EXEMPT 8/30/17$-9.90$816.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$9.90$825.90
08/30/2017VOIDWESTERN TITLE COMPANY CHECK NUM: 31294$-275.16$816.00
07/11/2017BILLVEST MICHELLE$1,091.16$1,091.16
04/17/2017PAYMENTVEST MICHELLE D CREDIT: D NUM: VISA 9284$-1,216.95$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$1,216.95
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$64.34$1,214.70
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$27.30$1,150.36
10/17/2016PAYMENTVEST MICHELLE D CHECK NUM: 2271$-551.00$1,123.06
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$21.06$1,674.06
08/17/2016PAYMENTJOHNSRUD PAT CHECK NUM: 2715$-551.78$1,653.00
07/07/2016BILLVEST MICHELLE$2,204.78$2,204.78
09/11/2015PAYMENTJOHNSRUD PAT CHECK NUM: 2603$-2,228.29$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$21.09$2,228.29
07/02/2015BILLVEST MICHELLE$2,207.20$2,207.20
07/31/2014PAYMENTVEST MICHELLE CHECK NUM: 2250$-1,385.10$0.00
07/03/2014BILLVEST MICHELLE$1,385.10$1,385.10
04/17/2014PAYMENTVEST, MICHELLE CHECK NUM: 2196$-56.59$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$56.59
03/21/2014PAYMENTVEST MICHELLE CHECK NUM: 2193$-1,017.07$54.09
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$54.09$1,071.16
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$30.05$1,017.07
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$12.02$987.02
07/25/2013PAYMENTWESTERN TITLE COMPANY INC CHECK NUM: 24837$-326.95$975.00
07/02/2013BILLKMS LOVING TRUST$1,301.95$1,301.95
04/26/2013PAYMENT CREDIT: D NUM: OP INTERNET$-2,385.21$0.00
04/12/2013INTERESTMonthly Interest$5.85$2,385.21
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$2,379.36
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$82.78$2,376.86
03/01/2013INTERESTMonthly Interest$5.85$2,294.08
02/01/2013INTERESTMonthly Interest$5.85$2,288.23
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$53.23$2,282.38
01/02/2013INTERESTMonthly Interest$5.85$2,229.15
12/03/2012INTERESTMonthly Interest$5.85$2,223.30
11/01/2012INTERESTMonthly Interest$5.85$2,217.45
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$29.58$2,211.60
10/01/2012INTERESTMonthly Interest$5.85$2,182.02
09/04/2012INTERESTMonthly Interest$5.85$2,176.17
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$11.85$2,170.32
08/01/2012INTERESTMonthly Interest$5.85$2,158.47
07/10/2012BILLKMS LOVING TRUST$1,280.64$2,152.62
07/02/2012INTERESTMonthly Interest$5.85$871.98
06/01/2012INTERESTMonthly Interest$5.85$866.13
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$860.28
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$850.28
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$49.16$847.78
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$31.64$798.62
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$17.61$766.98
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$7.09$749.37
07/11/2011BILLKMS LOVING TRUST$742.28$742.28
10/07/2010PAYMENTTHE KMS LOVING TRUST CHECK NUM: 517$-1,688.94$0.00
10/01/2010INTERESTMonthly Interest$6.30$1,688.94
09/01/2010INTERESTMonthly Interest$6.30$1,682.64
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$7.57$1,676.34
08/02/2010INTERESTMonthly Interest$6.30$1,668.77
07/09/2010BILLKMS LOVING TRUST$756.18$1,662.47
07/01/2010INTERESTMonthly Interest$6.30$906.29
06/01/2010INTERESTMonthly Interest$6.30$899.99
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$893.69
05/03/2010INTERESTMonthly Interest$0.05$883.69
04/01/2010INTERESTMonthly Interest$0.05$883.64
03/19/2010PENALTY2nd Year Delq Letters...pb$2.25$883.59
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$52.50$881.34
03/01/2010INTERESTMonthly Interest$0.05$828.84
02/01/2010INTERESTMonthly Interest$0.05$828.79
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$33.78$828.74
12/31/2009INTERESTMonthly Interest$0.05$794.96
12/01/2009INTERESTMonthly Interest$0.05$794.91
11/02/2009INTERESTMonthly Interest$0.05$794.86
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$18.80$794.81
10/01/2009INTERESTMonthly Interest$0.05$776.01
09/01/2009INTERESTMonthly Interest$0.05$775.96
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$7.56$775.91
08/03/2009INTERESTMonthly Interest$0.05$768.35
07/10/2009BILLKMS LOVING TRUST$749.96$768.30
07/01/2009INTERESTMonthly Interest$0.05$18.34
06/01/2009INTERESTMonthly Interest$0.05$18.29
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$18.24
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$8.24
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.23$5.99
03/02/2009PAYMENTSTINNETT, KATHRYN I CHECK BANK: 24 680 NUM: 9030$-144.00$5.76
02/04/2009PAYMENTKATHRYN STINNETT CHECK BANK: 24*680 NUM: 9025$-144.00$149.76
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.76$293.76
10/07/2008PAYMENTSTINNETT KATHYRN CHECK BANK: 24*680 NUM: 9005$-144.00$288.00
08/15/2008PAYMENTSTINNETT KATHYRN CHECK BANK: 24*680 NUM: 8999$-147.69$432.00
07/10/2008BILLKMS LOVING TRUST$579.69$579.69
09/18/2007PAYMENTKATHRYN I STINNETT CHECK BANK: 24*680 NUM: 8858$-562.28$0.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$5.59$562.28
07/12/2007BILLKMS LOVING TRUST$556.69$556.69
08/04/2006PAYMENTSTINNETT KATHRYN I CHECK BANK: 24680 NUM: 8376$-528.75$0.00
07/06/2006BILLKMS LOVING TRUST$528.75$528.75
04/14/2006PAYMENTKATHRYN I STINNETT CHECK BANK: 24680 NUM: 8324$-334.56$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$334.56
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$15.40$329.56
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$6.16$314.16
10/03/2005PAYMENTKATHRYN STINNETT CHECK BANK: 24*680 NUM: 8222$-154.00$308.00
08/18/2005PAYMENTSTINNETT KATHRYN I CHECK BANK: 24680 NUM: 8199$-155.62$462.00
07/18/2005BILLKMS LOVING TRUST$617.62$617.62
04/13/2005PAYMENTFIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153301141$-6,686.51$0.00
04/01/2005PENALTYPublication Cost for Delinqncy$15.00$6,686.51
04/01/2005INTERESTMonthly Interest$39.67$6,671.51
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$42.47$6,631.84
03/08/2005INTERESTMonthly Interest$39.67$6,589.37
02/02/2005INTERESTMonthly Interest$39.67$6,549.70
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$27.35$6,510.03
01/03/2005INTERESTMonthly Interest$39.67$6,482.68
12/01/2004INTERESTMonthly Interest$39.67$6,443.01
11/01/2004INTERESTMonthly Interest$39.67$6,403.34
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$15.24$6,363.67
10/01/2004INTERESTMonthly Interest$39.67$6,348.43
09/22/2004INTERESTMonthly Interest$39.67$6,308.76
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$6.15$6,269.09
08/03/2004INTERESTMonthly Interest$39.67$6,262.94
07/06/2004BILLFRENCH PETER ENTERPRISES LLC$606.76$6,223.27
07/01/2004INTERESTMonthly Interest$39.67$5,616.51
06/01/2004INTERESTMonthly Interest$39.67$5,576.84
05/07/2004PENALTYPublication Cost for May 2004$7.00$5,537.17
05/03/2004INTERESTMonthly Interest$12.86$5,530.17
04/01/2004INTERESTMonthly Interest$12.86$5,517.31
03/18/2004PENALTYMailing Costs 2003-2004$5.00$5,504.45
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$225.18$5,499.45
03/01/2004INTERESTMonthly Interest$12.86$5,274.27
02/02/2004INTERESTMonthly Interest$12.86$5,261.41
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$146.28$5,248.55
12/31/2003INTERESTMonthly Interest$12.86$5,102.27
12/02/2003INTERESTMonthly Interest$12.86$5,089.41
11/03/2003INTERESTMonthly Interest$12.86$5,076.55
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$82.96$5,063.69
10/01/2003INTERESTMonthly Interest$12.86$4,980.73
09/09/2003AMENDMENTPer Assessor - bb$-760.80$4,967.87
08/29/2003INTERESTMonthly Interest$12.86$5,728.67
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$42.83$5,715.81
08/01/2003INTERESTMonthly Interest$12.86$5,672.98
07/18/2003BILLFRENCH PETER ENTERPRISES LLC$3,977.68$5,660.12
07/01/2003INTERESTMonthly Interest$12.86$1,682.44
06/02/2003INTERESTMonthly Interest$12.86$1,669.58
05/08/2003PENALTYPublication Cost - May 2003$5.00$1,656.72
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$1,651.72
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$77.17$1,650.22
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$29.58$1,573.05
10/08/2002PAYMENTDENIO JUNCTION CHECK BANK: 94-176 NUM: 1317$-789.00$1,543.47
08/20/2002PAYMENTDENIO JUNCTION CASH$-1,033.36$2,332.47
08/12/2002AMENDMENTper Assessor - BB$-34.53$3,365.83
07/08/2002BILLFRENCH PETER ENTERPRISES LLC$3,400.36$3,400.36
05/29/2002PAYMENTLITCHY LANCE CASH$-10,231.45$0.00
05/02/2002INTERESTMonthly Interest$38.50$10,231.45
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$10,192.95
04/02/2002PENALTYMailing Costs - 3rd Year$5.00$10,182.95
04/02/2002AMENDMENTmailing costs 3rd yr ltrs$10.00$10,177.95
04/01/2002INTERESTMonthly Interest$38.50$10,167.95
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$265.96$10,129.45
03/06/2002INTERESTMonthly Interest$38.50$9,863.49
02/01/2002INTERESTMonthly Interest$38.50$9,824.99
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$175.71$9,786.49
01/03/2002INTERESTMonthly Interest$38.50$9,610.78
11/30/2001INTERESTMonthly Interest$38.50$9,572.28
11/01/2001INTERESTMonthly Interest$38.50$9,533.78
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$102.88$9,495.28
10/01/2001INTERESTMonthly Interest$38.50$9,392.40
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$47.47$9,353.90
08/31/2001INTERESTMonthly Interest$38.50$9,306.43
08/01/2001INTERESTMonthly Interest$38.50$9,267.93
07/11/2001BILLFRENCH PETER ENTERPRISES LLC$3,799.38$9,229.43
06/29/2001INTERESTMonthly Interest$38.50$5,430.05
06/01/2001INTERESTMonthly Interest$38.50$5,391.55
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$5,353.05
05/03/2001INTERESTMonthly Interest$9.62$5,348.05
03/30/2001INTERESTMonthly Interest$9.62$5,338.43
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$242.63$5,328.81
03/01/2001INTERESTMonthly Interest$9.62$5,086.18
02/01/2001INTERESTMonthly Interest$9.62$5,076.56
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$159.58$5,066.94
12/29/2000INTERESTMonthly Interest$9.62$4,907.36
12/01/2000INTERESTMonthly Interest$9.62$4,897.74
11/03/2000INTERESTMonthly Interest$9.62$4,888.12
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$92.66$4,878.50
10/02/2000INTERESTMonthly Interest$9.62$4,785.84
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$41.87$4,776.22
09/01/2000INTERESTMonthly Interest$9.62$4,734.35
07/31/2000INTERESTMonthly Interest$9.62$4,724.73
07/06/2000BILLFRENCH PETER ENTERPRISES LLC$3,466.14$4,715.11
07/03/2000INTERESTMonthly Interest$9.62$1,248.97
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$1,239.35
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$1,236.85
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$57.75$1,235.85
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$23.10$1,178.10
11/12/1999PAYMENTAMERITITLE CHECK BANK: 96*602 NUM: 199729$-5,191.95$1,155.00
10/29/1999INTERESTMonthly Interest$26.42$6,346.95
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$62.60$6,320.53
10/04/1999INTERESTMonthly Interest$26.42$6,257.93
08/31/1999INTERESTMonthly Interest$26.42$6,231.51
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$26.98$6,205.09
07/30/1999INTERESTMonthly Interest$26.42$6,178.11
07/28/1999AMENDMENTper Assessor - bb$-293.00$6,151.69
07/12/1999BILLDOUBLE 4 CORP$2,699.99$6,444.69
06/30/1999INTERESTMonthly Interest$26.42$3,744.70
06/01/1999INTERESTMonthly Interest$26.42$3,718.28
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$3,691.86
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$221.92$3,689.36
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$151.99$3,467.44
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$94.81$3,315.45
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$50.36$3,220.64
08/19/1998AMENDMENTper Assessor's office - bb$-1,130.30$3,170.28
07/09/1998BILLDOUBLE 4 CORP$4,300.58$4,300.58
03/05/1998PAYMENTDOUBLE 4 CORP$-930.72$0.00
01/06/1998PAYMENTDOUBLE 4 CORP$-930.72$930.72
10/03/1997PAYMENTDOUBLE 4 CORP$-930.72$1,861.44
08/12/1997PAYMENTDOUBLE 4 CORP$-1,518.85$2,792.16
07/23/1997BILLDOUBLE 4 CORP$4,311.01$4,311.01
03/04/1997PAYMENTDOUBLE 4 CORP$-933.16$0.00
01/07/1997PAYMENTDOUBLE 4 CORP$-933.16$933.16
10/02/1996PAYMENTDOUBLE 4 CORP$-933.16$1,866.32
08/16/1996PAYMENTDOUBLE 4 CORP$-1,453.97$2,799.48
07/11/1996BILLDOUBLE 4 CORP$4,253.45$4,253.45