Tax Account 04-0201-09

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0201-09
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$254.23
Currently Due	$254.23

Account ID

04-0201-09

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$254.23

Currently Due

$254.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.25
Total	$36.25
Paid	$0.00
Balance	$36.25
Due	$254.23
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.25

Total

$36.25

Paid

$0.00

Balance

$36.25

Due

$254.23

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$36.25	$0.00	$36.25	$0.00	$254.23
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$254.23
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$254.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$254.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.68	$64.63	$0.00	$100.18	$217.98
2023/2024 REAL ESTATE TAXES	$34.68	$16.13	$0.00	$55.16	$117.80
2022/2023 SECURED TAXES	$34.68	$20.13	$0.00	$62.64	$62.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$34.68	$0.00	$34.68	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$33.46	$20.14	$53.60	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$32.30	$9.61	$41.91	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$19.80	$50.62	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.87	$254.23
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$36.25	$253.36
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.87	$217.11
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$216.24
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.29	$179.24
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.58	$178.95
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$178.37
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$168.37
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.58	$167.79
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$167.21
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$157.21
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$154.78
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.58	$154.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$153.62
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$151.54
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.58	$150.96
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$150.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$149.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$148.07
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.58	$147.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$146.91
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$145.52
07/05/2024	BILL	CLINE PATRICK	$34.68	$144.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$110.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$109.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$109.39
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$109.10
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$114.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.29	$104.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$103.81
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$103.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$101.02
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$98.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$98.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$98.01
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$95.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$95.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$94.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$94.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$94.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.29	$92.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$92.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$90.65
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.29	$90.36
07/06/2023	BILL	CLINE PATRICK	$34.68	$90.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.29	$55.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$55.10
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$54.81
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$44.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$42.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$39.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$37.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$36.07
07/07/2022	BILL	CLINE PATRICK	$34.68	$34.68
08/02/2021	PAYMENT	CHANES JOSE & JANNA CHECK NUM: 3632	$-34.68	$0.00
07/08/2021	BILL	CLINE PATRICK	$34.68	$34.68
06/07/2021	PAYMENT	CHANES, JOSE CREDIT: D BANK: PNP INTERNET NUM: 95068279	$-53.60	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.28	$53.60
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$53.32
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$43.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.34	$40.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.01	$38.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.67	$36.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$34.80
07/10/2020	BILL	CLINE PATRICK	$33.46	$33.46
04/23/2020	PAYMENT	CHANES JOSE & JANNA CHECK NUM: 3530	$-41.91	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$41.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.26	$39.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.94	$37.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.62	$35.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$33.59
07/08/2019	BILL	CLINE PATRICK	$32.30	$32.30
08/02/2018	PAYMENT	CHANES, JOSE ANTONIO & JANNA CHECK NUM: 3379	$-30.82	$0.00
07/05/2018	BILL	CLINE PATRICK	$30.82	$30.82
08/24/2017	PAYMENT	CHANES, JOSE ANTONIO & JANNA C CHECK NUM: 3302	$-30.82	$0.00
07/11/2017	BILL	CLINE PATRICK	$30.82	$30.82
07/26/2016	PAYMENT	CLINECHANES, JANNA MARIE CREDIT: D BANK: OP INTERNET NUM: 00425P	$-81.44	$0.00
07/07/2016	BILL	CLINE PATRICK	$30.82	$81.44
07/01/2016	INTEREST	Monthly Interest	$0.26	$50.62
06/01/2016	INTEREST	Monthly Interest	$0.26	$50.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	CLINE PATRICK	$30.82	$30.82
08/04/2014	PAYMENT	CLINE DON M OR GRUNETTA CHECK NUM: 8018	$-30.82	$0.00
07/03/2014	BILL	CLINE PATRICK	$30.82	$30.82
08/08/2013	PAYMENT	CLINE DON M OR GRUNETTA CHECK NUM: 7843	$-30.82	$0.00
07/02/2013	BILL	CLINE PATRICK	$30.82	$30.82
08/27/2012	PAYMENT	CLINE DON /GRUNETTA CHECK NUM: 7491	$-32.36	$0.00
07/10/2012	BILL	CLINE PATRICK	$32.36	$32.36
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-1.35	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.35
09/26/2011	PAYMENT	CLINE PATRICK CHECK NUM: 7126	$-32.36	$1.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.65
07/11/2011	BILL	CLINE PATRICK	$32.36	$32.36
07/29/2010	PAYMENT	CLINE DON CHECK NUM: 6644	$-32.36	$0.00
07/09/2010	BILL	CLINE PATRICK	$32.36	$32.36
08/06/2009	PAYMENT	CLINE DON CHECK BANK: 16*66 NUM: 6238	$-32.36	$0.00
07/10/2009	BILL	CLINE PATRICK	$32.36	$32.36
07/25/2008	PAYMENT	DON & GRUNETTA CLINE CHECK BANK: 16*66 NUM: 5810	$-32.36	$0.00
07/10/2008	BILL	CLINE PATRICK	$32.36	$32.36
08/08/2007	PAYMENT	CLINE, DON M OR GRUNETTA CHECK BANK: 16 66 NUM: 5397	$-32.36	$0.00
07/12/2007	BILL	CLINE PATRICK	$32.36	$32.36
08/01/2006	PAYMENT	CLINE DON M & GRUNETTA CHECK BANK: 1666 NUM: 4947	$-32.54	$0.00
07/06/2006	BILL	CLINE PATRICK	$32.54	$32.54
08/15/2005	PAYMENT	DON CLINE CHECK BANK: 16*66 NUM: 4535	$-32.54	$0.00
07/18/2005	BILL	CLINE PATRICK	$32.54	$32.54
07/22/2004	PAYMENT	CLINE DON CHECK BANK: 16-66 NUM: 4052	$-32.29	$0.00
07/06/2004	BILL	CLINE PATRICK	$32.29	$32.29
08/08/2003	PAYMENT	CLINE DON M & GRUNETTA CHECK BANK: 16-66 NUM: 3607	$-29.40	$0.00
07/18/2003	BILL	CLINE PATRICK	$29.40	$29.40
08/07/2002	PAYMENT	CLINE DON CHECK BANK: 16-66 NUM: 3146	$-21.35	$0.00
07/08/2002	BILL	CLINE PATRICK	$21.35	$21.35
08/06/2001	PAYMENT	CLINE DON M. CHECK BANK: 16-66 NUM: 2726	$-21.65	$0.00
07/11/2001	BILL	CLINE PATRICK	$21.65	$21.65
08/03/2000	PAYMENT	CLINE DON M OR GRUNETTA CHECK BANK: 16-66 NUM: 2297	$-21.42	$0.00
07/06/2000	BILL	CLINE PATRICK	$21.42	$21.42
09/21/1999	PAYMENT	CLINE DON CHECK BANK: 16-66 NUM: 1902	$-22.57	$0.00
09/21/1999	AMENDMENT	delete penlty ss	$-0.90	$22.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.90	$23.47
07/12/1999	BILL	CLINE PATRICK	$22.57	$22.57
07/27/1998	PAYMENT	CLINE PATRICK CHECK	$-22.86	$0.00
07/09/1998	BILL	CLINE PATRICK	$22.86	$22.86
08/07/1997	PAYMENT	CLINE DON & GRUNETTA	$-20.00	$0.00
07/23/1997	BILL	CLINE PATRICK	$20.00	$20.00
08/01/1996	PAYMENT	CLINE PATRICK	$-21.04	$0.00
07/11/1996	BILL	CLINE PATRICK	$21.04	$21.04

Tax Account 04-0201-09

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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