Tax Account 02-0061-19

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Owners

HUMBOLDT COUNTY
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0061-19
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-19

Account Type

Real Estate

Location

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$9.20	$0.00	$9.20	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$226.84	$0.00	$226.84	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$227.22	$0.00	$227.22	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$225.66	$0.00	$225.66	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$225.28	$0.00	$225.28	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	BILL	HUMBOLDT COUNTY	$0.00	$0.00
07/06/2023	BILL	HUMBOLDT COUNTY	$0.00	$0.00
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
11/20/2018	AMENDMENT	PROPERTY SOLD TO HUMBOLDT CO	$-225.17	$0.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.29	$225.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$219.89
07/16/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33001	$-9.20	$217.89
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TRS	$227.09	$227.09
08/31/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 245	$-168.00	$0.00
08/14/2017	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 6606	$-58.84	$168.00
07/11/2017	BILL	HORNBARGER W R & T/ARRIEN TRUS	$226.84	$226.84
02/27/2017	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6507	$-56.00	$0.00
12/27/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6477	$-56.00	$56.00
09/28/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6427	$-56.00	$112.00
08/03/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6398	$-59.22	$168.00
07/07/2016	BILL	HORNBARGER W R & T/ARRIEN TRUS	$227.22	$227.22
02/22/2016	PAYMENT	HORNBARGE WILLIAM R & TONNETTE CHECK NUM: 6306	$-56.00	$0.00
12/28/2015	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6274	$-56.00	$56.00
09/28/2015	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6219	$-56.00	$112.00
08/04/2015	PAYMENT	HORNBARGER WILLAM R & TONETTE CHECK NUM: 6190	$-57.66	$168.00
07/02/2015	BILL	HORNBARGER W R & T/ARRIEN TRUS	$225.66	$225.66
02/26/2015	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 6077	$-56.00	$0.00
12/29/2014	PAYMENT	HORNBARGER WILLIAM R & TONNETT CHECK NUM: 6038	$-56.00	$56.00
09/29/2014	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5985	$-56.00	$112.00
08/06/2014	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5951	$-57.28	$168.00
07/03/2014	BILL	HORNBARGER W R & T/ARRIEN TRUS	$225.28	$225.28
02/24/2014	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5836	$-52.00	$0.00
12/27/2013	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5793	$-52.00	$52.00
09/30/2013	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5725	$-52.00	$104.00
08/02/2013	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5683	$-52.94	$156.00
07/02/2013	BILL	HORNBARGER W R & T/ARRIEN TRUS	$208.94	$208.94
03/04/2013	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5568	$-48.00	$0.00
12/26/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5516	$-48.00	$48.00
09/21/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5443	$-48.00	$96.00
08/03/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5418	$-49.46	$144.00
07/10/2012	BILL	HORNBARGER W R & T/ARRIEN TRUS	$193.46	$193.46
02/27/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5320	$-48.00	$0.00
12/27/2011	PAYMENT	HORNBARGER WILIAM R & TONETTE CHECK NUM: 5273	$-48.00	$48.00
09/22/2011	PAYMENT	WILLIAM R & TONETTE HORNBARGER CHECK NUM: 5096	$-48.00	$96.00
08/04/2011	PAYMENT	WILLIAM R & TONETTE HORNBARGER CHECK NUM: 5059	$-48.21	$144.00
07/11/2011	BILL	HORNBARGER W R & T/ARRIEN TRUS	$192.21	$192.21
02/22/2011	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 4941	$-49.00	$0.00
12/21/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 4900	$-49.00	$49.00
09/23/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 4825	$-49.00	$98.00
08/09/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 4801	$-50.98	$147.00
07/09/2010	BILL	HORNBARGER W R & T/ARRIEN TRUS	$197.98	$197.98
02/22/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 4674	$-48.00	$0.00
12/28/2009	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 4631	$-48.00	$48.00
09/30/2009	PAYMENT	HORNBARGER, WILIAM R & TONETTE CHECK NUM: 4561	$-48.00	$96.00
08/10/2009	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 4510	$-49.55	$144.00
07/10/2009	BILL	HORNBARGER W R & T/ARRIEN TRUS	$193.55	$193.55
02/25/2009	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4367	$-55.00	$0.00
12/23/2008	PAYMENT	HORNBARGER BILL CHECK BANK: 94*176 NUM: 4316	$-55.00	$55.00
09/25/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4240	$-55.00	$110.00
07/22/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 4190	$-57.38	$165.00
07/10/2008	BILL	HORNBARGER W R & T/ARRIEN TRUS	$222.38	$222.38
03/03/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4064	$-54.00	$0.00
01/03/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 4030	$-54.00	$54.00
09/04/2007	PAYMENT	HORNABARGER WILLIAM CHECK BANK: 94*176 NUM: 3939	$-54.00	$108.00
08/02/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 3914	$-57.89	$162.00
07/12/2007	BILL	HORNBARGER W R & T/ARRIEN TRUS	$219.89	$219.89
02/26/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 3762	$-54.00	$0.00
12/12/2006	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3712	$-54.00	$54.00
09/27/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3665	$-54.00	$108.00
08/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3643	$-57.49	$162.00
07/06/2006	BILL	HORNBARGER W R & T/ARRIEN TRUS	$219.49	$219.49
02/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3557	$-53.00	$0.00
12/28/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3546	$-53.00	$53.00
09/29/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3497	$-53.00	$106.00
08/10/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3464	$-55.30	$159.00
07/18/2005	BILL	HORNBARGER W R & T/ARRIEN TRUS	$214.30	$214.30
02/23/2005	PAYMENT	TONETTE HORNBARGER CHECK BANK: 94*176 NUM: 3379	$-53.00	$0.00
01/13/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3358	$-53.00	$53.00
10/01/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3306	$-53.00	$106.00
07/21/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3259	$-53.01	$159.00
07/06/2004	BILL	HORNBARGER W R & T/ARRIEN TRUS	$212.01	$212.01
02/25/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3432	$-55.00	$0.00
12/30/2003	PAYMENT	HORNBARGER WILLIAM/TONETTER CHECK BANK: 94-176 NUM: 3396	$-55.00	$55.00
10/02/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 3332	$-55.00	$110.00
08/06/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94F176 NUM: 3295	$-55.57	$165.00
07/18/2003	BILL	HORNBARGER W R & T/ARRIEN TRUS	$220.57	$220.57
02/28/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3202	$-52.00	$0.00
01/06/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3165	$-52.00	$52.00
10/08/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3109	$-52.00	$104.00
08/13/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3075	$-54.91	$156.00
07/08/2002	BILL	HORNBARGER W R & T/ARRIEN TRUS	$210.91	$210.91
02/28/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72248	$-53.40	$0.00
01/17/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72203	$-53.40	$53.40
09/19/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72135	$-53.40	$106.80
08/14/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72112	$-53.63	$160.20
07/11/2001	BILL	HORNBARGER W R & T/ARRIEN TRUS	$213.83	$213.83
03/01/2001	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70211	$-52.90	$0.00
12/27/2000	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70175	$-52.90	$52.90
09/28/2000	PAYMENT	HORNBARGER, TONETTE CHECK BANK: 00 NUM: 70138	$-52.90	$105.80
08/18/2000	PAYMENT	HORNBARGER, WILLIAM CHECK BANK: 9-95 NUM: 70100	$-53.19	$158.70
07/06/2000	BILL	HORNBARGER W R & T/ARRIEN TRUS	$211.89	$211.89
02/28/2000	PAYMENT	HORNBARGER WM R & TONETTE CHECK BANK: 91-119 NUM: 6953	$-56.90	$0.00
12/23/1999	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 91-119 NUM: 6895	$-56.90	$56.90
09/30/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91*119 NUM: 6818	$-56.90	$113.80
08/16/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91-119 NUM: 6756	$-57.19	$170.70
07/12/1999	BILL	HORNBARGER W R & T/ARRIEN TRUS	$227.89	$227.89
11/06/1998	PAYMENT	WESTERN TITLE #13766BL CHECK	$-118.86	$0.00
10/01/1998	PAYMENT	SMITH FRANCES M CHECK	$-59.43	$118.86
08/06/1998	PAYMENT	SMITH FRANCES M CHECK	$-85.11	$178.29
07/09/1998	BILL	SMITH FRANCES M	$263.40	$263.40
03/05/1998	PAYMENT	FRANCES SMITH	$-57.94	$0.00
01/02/1998	PAYMENT	SMITH FRANCES M	$-57.94	$57.94
10/01/1997	PAYMENT	FRANCES SMITH	$-57.94	$115.88
08/05/1997	PAYMENT		$-79.68	$173.82
07/24/1997	AMENDMENT	per Assessor 8/95 - bb	$-94.00	$253.50
07/23/1997	BILL	SMITH FRANCES M	$347.50	$347.50
03/06/1997	PAYMENT	SMITH EARL I & FRANCES M	$-60.96	$0.00
01/07/1997	PAYMENT	SMITH EARL I & FRANCES M	$-60.96	$60.96
10/04/1996	PAYMENT	SMITH EARL I & FRANCES M	$-60.96	$121.92
08/08/1996	AMENDMENT	landfill adjustment llh	$-60.00	$182.88
08/07/1996	AMENDMENT	landfill adjustment llh	$60.00	$242.88
07/23/1996	PAYMENT	SMITH EARL I & FRANCES M	$-82.12	$182.88
07/22/1996	AMENDMENT	delete Lf & tv vacant	$-135.00	$265.00
07/11/1996	BILL	SMITH EARL I & FRANCES M	$400.00	$400.00

Tax Account 02-0061-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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