Tax Account 03-0074-01
Owners
HUMBOLDT CO SCHOOL DISTRICT
SCHOOL SUPERINTENDENT
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 03-0074-01 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.31 |
| Total | $54.31 |
| Paid | $54.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.21 | $0.00 | $36.21 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $36.21 | $1.45 | $37.66 | $0.00 | $0.00 | 8.0 | |
| 2021/2022 SECURED TAXES | $27.16 | $0.00 | $27.16 | $0.00 | $0.00 | 8.0 | |
| 2020/2021 SECURED TAXES | $27.16 | $0.00 | $27.16 | $0.00 | $0.00 | 8.0 | |
| 2019/2020 SECURED TAXES | $18.11 | $0.00 | $18.11 | $0.00 | $0.00 | 8.0 | |
| 2018/2019 SECURED TAXES | $18.10 | $0.00 | $18.10 | $0.00 | $0.00 | 8.0 | |
| 2017/2018 SECURED TAXES | $18.10 | $0.00 | $18.10 | $0.00 | $0.00 | 8.0 | |
| 2016/2017 SECURED TAXES | $18.10 | $0.00 | $18.10 | $0.00 | $0.00 | 8.0 | |
| 2015/2016 SECURED TAXES | $18.10 | $0.00 | $18.10 | $0.00 | $0.00 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S49 | Quinn Rvr Vly Grndwt | 54.31 | 54.31 | .00 | .00 |
| 2023-2024 | S49 | Quinn Rvr Vly Grndwt | 36.21 | 36.21 | .00 | .00 |
| 2022-2023 | S49 | Quinn Rvr Vly Grndwt | 36.21 | 36.21 | .00 | .00 |
| 2021-2022 | S49 | Quinn Rvr Vly Grndwt | 27.16 | 27.16 | .00 | .00 |
| 2020-2021 | S49 | Quinn Rvr Vly Grndwt | 27.16 | 27.16 | .00 | .00 |
| 2019-2020 | S49 | Quinn Rvr Vly Grndwt | 18.11 | 18.11 | .00 | .00 |
| 2018-2019 | S49 | Quinn Rvr Vly Grndwt | 18.10 | 18.10 | .00 | .00 |
| 2017-2018 | S49 | Quinn Rvr Vly Grndwt | 18.10 | 18.10 | .00 | .00 |
| 2016-2017 | S49 | Quinn Rvr Vly Grndwt | 18.10 | 18.10 | .00 | .00 |
| 2015-2016 | S49 | Quinn Rvr Vly Grndwt | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT CHECK 165343 | $-54.31 | $0.00 |
| 07/05/2024 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $54.31 | $54.31 |
| 07/31/2023 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT CHECK 161869 | $-36.21 | $0.00 |
| 07/06/2023 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $36.21 | $36.21 |
| 05/02/2023 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT SYS 158640 ORIG: CHECK ORIG: SYS | $-37.66 | $0.00 |
| 05/02/2023 | ADJUSTMENT | HUMBOLDT CO SCHOOL DISTRICT SYS 158640 ORIG: CHECK VOIDED PAYMENT: 295368. REASON: REMOVE UNDER $5 BALANCE...PB | $37.66 | $37.66 |
| 03/30/2023 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT SYS 158640 ORIG: CHECK | $-37.66 | $0.00 |
| 03/30/2023 | ADJUSTMENT | HUMBOLDT CO SCHOOL DISTRICT CHECK 158640 VOIDED PAYMENT: 277824. REASON: ROLL CORRECTION | $37.66 | $37.66 |
| 09/16/2022 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT CHECK 158640 | $-37.66 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.45 | $37.66 |
| 07/07/2022 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $36.21 | $36.21 |
| 08/13/2021 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT CHECK NUM: 154999 | $-27.16 | $0.00 |
| 07/08/2021 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $27.16 | $27.16 |
| 07/30/2020 | PAYMENT | HUMBOLDT COUNTY SCHOOL DISTRIC CHECK NUM: 151633 | $-27.16 | $0.00 |
| 07/10/2020 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $27.16 | $27.16 |
| 07/26/2019 | PAYMENT | HUMBOLDT CO SCHOOL DIST CHECK NUM: 147980 | $-18.11 | $0.00 |
| 07/08/2019 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $18.11 | $18.11 |
| 07/27/2018 | PAYMENT | HUMBOLDT COUNTY SCHOOL DIST CHECK NUM: 143570 | $-18.10 | $0.00 |
| 07/05/2018 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $18.10 | $18.10 |
| 07/27/2017 | PAYMENT | HUMBOLDT CO SCHOOL DISTRICT CHECK NUM: 138767 | $-18.10 | $0.00 |
| 07/11/2017 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $18.10 | $18.10 |
| 07/28/2016 | PAYMENT | HUMBOLDT COUNTY SCHOOL DISTRIC CHECK NUM: 133595 | $-18.10 | $0.00 |
| 07/07/2016 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $18.10 | $18.10 |
| 07/31/2015 | PAYMENT | HUMBOLDT COUNTY SCHOOL DISTRIC CHECK NUM: 128356 | $-18.10 | $0.00 |
| 07/02/2015 | BILL | HUMBOLDT CO SCHOOL DISTRICT | $18.10 | $18.10 |