Tax Account 02-0061-21

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Owners

HUMBOLDT COUNTY
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0061-21
Account Type	Real Estate
Location	150 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-21

Account Type

Real Estate

Location

150 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.00
Total	$78.00
Paid	$78.00
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

$78.00

Total

$78.00

Paid

$78.00

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	Paid	$78.00	$0.00	$78.00	$78.00	$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	$78.00	$0.00	$78.00	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		6.0
2021/2022 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		6.0
2020/2021 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$11.86	$0.00	$11.86	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$296.54	$0.00	$296.54	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$301.11	$0.00	$301.11	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$298.50	$0.00	$298.50	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$298.68	$0.00	$298.68	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HUMBOLDT COUNTY CHECK 255537	$-78.00	$0.00
07/05/2024	BILL	HUMBOLDT COUNTY	$78.00	$78.00
09/12/2023	PAYMENT	HUMBOLDT COUNTY SYS 250717 ORIG: CHECK	$-78.00	$0.00
09/12/2023	ADJUSTMENT	HUMBOLDT COUNTY CHECK 250717 VOIDED PAYMENT: 340623. REASON: COLLECTION FEE FIX	$78.00	$78.00
08/07/2023	PAYMENT	HUMBOLDT COUNTY CHECK 250717	$-78.00	$0.00
07/06/2023	BILL	HUMBOLDT COUNTY	$78.00	$78.00
08/09/2022	PAYMENT	HUMBOLDT COUNTY CHECK 245357	$-78.00	$0.00
07/07/2022	BILL	HUMBOLDT COUNTY	$78.00	$78.00
08/10/2021	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 239136	$-78.00	$0.00
07/08/2021	BILL	HUMBOLDT COUNTY	$78.00	$78.00
08/03/2020	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 232626	$-78.00	$0.00
07/10/2020	BILL	HUMBOLDT COUNTY	$78.00	$78.00
08/06/2019	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 226402	$-78.00	$0.00
07/08/2019	BILL	HUMBOLDT COUNTY	$78.00	$78.00
11/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 33001	$-11.86	$0.00
11/20/2018	AMENDMENT	PROPERTY SOLD TO HUMBOLDT CO	$-289.71	$11.86
11/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33001	$11.86	$301.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$289.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$285.10
07/16/2018	VOID	WESTERN TITLE COMPANY CHECK NUM: 33001	$-11.86	$283.35
07/16/2018	ADJUSTMENT	posted wrong amount... MH NUM: 33001	$21.06	$295.21
07/16/2018	VOID	WESTERN TITLE COMPANY CHECK NUM: 33001	$-21.06	$274.15
07/05/2018	BILL	ARRIEN KENT & MARY LEGARZA TRS	$295.21	$295.21
08/31/2017	PAYMENT	MARY LEGARZA ARRIEN CHECK NUM: 245	$-222.00	$0.00
08/14/2017	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 6606	$-74.54	$222.00
07/11/2017	BILL	HORNBARGER W R & T/ARRIEN TRUS	$296.54	$296.54
02/27/2017	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6507	$-75.00	$0.00
12/27/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6477	$-75.00	$75.00
09/28/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6427	$-75.00	$150.00
08/03/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6398	$-76.11	$225.00
07/07/2016	BILL	HORNBARGER W R & T/ARRIEN TRUS	$301.11	$301.11
02/22/2016	PAYMENT	HORNBARGE WILLIAM R & TONNETTE CHECK NUM: 6306	$-74.00	$0.00
12/28/2015	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6274	$-74.00	$74.00
09/28/2015	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6219	$-74.00	$148.00
08/04/2015	PAYMENT	HORNBARGER WILLAM R & TONETTE CHECK NUM: 6190	$-76.50	$222.00
07/02/2015	BILL	HORNBARGER W R & T/ARRIEN TRUS	$298.50	$298.50
02/26/2015	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 6077	$-74.00	$0.00
12/29/2014	PAYMENT	HORNBARGER WILLIAM R & TONNETT CHECK NUM: 6038	$-74.00	$74.00
09/29/2014	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5985	$-74.00	$148.00
08/06/2014	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5951	$-76.68	$222.00
07/03/2014	BILL	HORNBARGER W R & T/ARRIEN TRUS	$298.68	$298.68
02/24/2014	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5836	$-74.00	$0.00
12/27/2013	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5793	$-74.00	$74.00
09/30/2013	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5725	$-74.00	$148.00
08/02/2013	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5683	$-77.42	$222.00
07/02/2013	BILL	HORNBARGER W R & T/ARRIEN TRUS	$299.42	$299.42
03/04/2013	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5568	$-75.00	$0.00
12/26/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5516	$-75.00	$75.00
09/21/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5443	$-75.00	$150.00
08/03/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5418	$-75.83	$225.00
07/10/2012	BILL	HORNBARGER W R & T/ARRIEN TRUS	$300.83	$300.83
02/27/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5320	$-73.00	$0.00
12/27/2011	PAYMENT	HORNBARGER WILIAM R & TONETTE CHECK NUM: 5273	$-73.00	$73.00
09/22/2011	PAYMENT	WILLIAM R & TONETTE HORNBARGER CHECK NUM: 5096	$-73.00	$146.00
08/04/2011	PAYMENT	WILLIAM R & TONETTE HORNBARGER CHECK NUM: 5059	$-74.86	$219.00
07/11/2011	BILL	HORNBARGER W R & T/ARRIEN TRUS	$293.86	$293.86
02/22/2011	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 4941	$-74.00	$0.00
12/21/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 4900	$-74.00	$74.00
09/23/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 4825	$-74.00	$148.00
08/09/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 4801	$-76.22	$222.00
07/09/2010	BILL	HORNBARGER W R & T/ARRIEN TRUS	$298.22	$298.22
02/22/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 4674	$-73.00	$0.00
12/28/2009	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 4631	$-73.00	$73.00
09/30/2009	PAYMENT	HORNBARGER, WILIAM R & TONETTE CHECK NUM: 4561	$-73.00	$146.00
08/10/2009	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 4510	$-76.54	$219.00
07/10/2009	BILL	HORNBARGER W R & T/ARRIEN TRUS	$295.54	$295.54
02/25/2009	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4367	$-74.00	$0.00
12/23/2008	PAYMENT	HORNBARGER BILL CHECK BANK: 94*176 NUM: 4316	$-74.00	$74.00
09/25/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4240	$-74.00	$148.00
07/22/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 4190	$-77.70	$222.00
07/10/2008	BILL	HORNBARGER W R & T/ARRIEN TRUS	$299.70	$299.70
03/03/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4064	$-73.00	$0.00
01/03/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 4030	$-73.00	$73.00
09/04/2007	PAYMENT	HORNABARGER WILLIAM CHECK BANK: 94*176 NUM: 3939	$-73.00	$146.00
08/02/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 3914	$-73.46	$219.00
07/12/2007	BILL	HORNBARGER W R & T/ARRIEN TRUS	$292.46	$292.46
02/26/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 3762	$-72.00	$0.00
12/12/2006	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3712	$-72.00	$72.00
09/27/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3663	$-72.00	$144.00
08/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3643	$-72.63	$216.00
07/06/2006	BILL	HORNBARGER W R & T/ARRIEN TRUS	$288.63	$288.63
02/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3557	$-67.00	$0.00
12/28/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3546	$-67.00	$67.00
09/29/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3497	$-67.00	$134.00
08/10/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3464	$-67.21	$201.00
07/18/2005	BILL	HORNBARGER W R & T/ARRIEN TRUS	$268.21	$268.21
02/23/2005	PAYMENT	TONETTE HORNBARGER CHECK BANK: 94*176 NUM: 3379	$-66.00	$0.00
01/13/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3358	$-66.00	$66.00
10/01/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3306	$-66.00	$132.00
07/21/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3259	$-68.42	$198.00
07/06/2004	BILL	HORNBARGER W R & T/ARRIEN TRUS	$266.42	$266.42
02/25/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3432	$-64.00	$0.00
12/30/2003	PAYMENT	HORNBARGER WILLIAM/TONETTER CHECK BANK: 94-176 NUM: 3396	$-64.00	$64.00
10/02/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 3332	$-64.00	$128.00
08/06/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94F176 NUM: 3295	$-67.27	$192.00
07/18/2003	BILL	HORNBARGER W R & T/ARRIEN TRUS	$259.27	$259.27
02/28/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3202	$-58.00	$0.00
01/06/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3165	$-58.00	$58.00
10/08/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3109	$-58.00	$116.00
08/13/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3075	$-133.95	$174.00
07/08/2002	BILL	HORNBARGER W R & T/ARRIEN TRUS	$307.95	$307.95
02/28/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72248	$-58.62	$0.00
01/17/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72203	$-58.62	$58.62
09/19/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72135	$-58.62	$117.24
08/14/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72112	$-133.92	$175.86
07/11/2001	BILL	HORNBARGER W R & T/ARRIEN TRUS	$309.78	$309.78
03/01/2001	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70211	$-58.20	$0.00
12/27/2000	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70175	$-58.20	$58.20
09/28/2000	PAYMENT	HORNBARGER, TONETTE CHECK BANK: 00 NUM: 70138	$-58.20	$116.40
08/18/2000	PAYMENT	HORNBARGER, WILLIAM CHECK BANK: 9-95 NUM: 70100	$-133.58	$174.60
07/06/2000	BILL	HORNBARGER W R & T/ARRIEN TRUS	$308.18	$308.18
02/28/2000	PAYMENT	HORNBARGER WM R & TONETTE CHECK BANK: 91-119 NUM: 6953	$-61.47	$0.00
12/23/1999	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 91-119 NUM: 6895	$-61.47	$61.47
09/30/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91*119 NUM: 6818	$-61.47	$122.94
08/16/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91-119 NUM: 6756	$-136.79	$184.41
07/12/1999	BILL	HORNBARGER W R & T/ARRIEN TRUS	$321.20	$321.20
11/06/1998	PAYMENT	WESTERN TITLE #13766BL CHECK	$-91.14	$0.00
10/01/1998	PAYMENT	SMITH FRANCES M CHECK	$-45.57	$91.14
08/06/1998	PAYMENT	SMITH FRANCES M CHECK	$-133.86	$136.71
07/09/1998	BILL	SMITH FRANCES M	$270.57	$270.57
03/05/1998	PAYMENT	FRANCES SMITH	$-45.61	$0.00
01/02/1998	PAYMENT	SMITH FRANCES M	$-45.61	$45.61
10/01/1997	PAYMENT	FRANCES SMITH	$-45.61	$91.22
08/05/1997	PAYMENT		$-132.27	$136.83
07/23/1997	BILL	SMITH FRANCES M	$269.10	$269.10
03/06/1997	PAYMENT	SMITH EARL I & FRANCES M	$-47.19	$0.00
01/07/1997	PAYMENT	SMITH EARL I & FRANCES M	$-47.19	$47.19
10/04/1996	PAYMENT	SMITH EARL I & FRANCES M	$-47.19	$94.38
07/23/1996	PAYMENT	SMITH EARL I & FRANCES M	$-133.62	$141.57
07/11/1996	BILL	SMITH EARL I & FRANCES M	$275.19	$275.19

Tax Account 02-0061-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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