Tax Account 05-0418-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	05-0418-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$288.88
Currently Due	$288.88

Account ID

05-0418-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$288.88

Currently Due

$288.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$49.73
Paid	$0.00
Balance	$49.73
Due	$288.88
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$49.73

Paid

$0.00

Balance

$49.73

Due

$288.88

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$40.76	$1.63	$0.00	$40.76	$0.00	$281.54
2	10/06/2025	10/16/2025	Past due	$0.00	$2.04	$0.00	$0.00	$0.00	$283.58
3	01/05/2026	01/15/2026	Past due	$0.00	$2.45	$0.00	$0.00	$0.00	$286.03
4	03/02/2026	03/12/2026	Past due	$0.00	$2.85	$0.00	$0.00	$0.00	$288.88

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.53	$65.48	$3.20	$0.00	$107.21	$239.15
2023/2024 REAL ESTATE TAXES	$38.53	$15.98	$7.04	$0.00	$61.55	$131.94
2022/2023 SECURED TAXES	$38.53	$20.98	$10.88	$0.00	$70.39	$70.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$38.53	$3.47	$0.00	$42.00	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$10.98	$0.00	$49.51	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$3.15	$0.00	$38.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$9.28	$0.00	$40.10	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.85	$288.88
03/04/2026	INTEREST	INTEREST FOR 03/2026	$0.96	$286.03
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.96	$285.07
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$284.11
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.96	$281.66
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.96	$280.70
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.96	$279.74
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.04	$278.78
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.96	$276.74
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.96	$275.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$274.82
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.96	$273.19
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.76	$272.23
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$231.47
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$230.51
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$193.51
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$193.19
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$192.55
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.64	$182.55
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.64	$181.91
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$181.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$171.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.64	$168.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.64	$167.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$167.29
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.64	$164.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.64	$164.34
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.64	$163.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$163.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.64	$161.13
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.64	$160.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$159.85
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.64	$158.31
07/05/2024	BILL	WEBBER GEORGE V	$38.53	$157.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$119.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$118.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$118.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$117.86
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$122.86
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.32	$112.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$112.54
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$112.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$109.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$107.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$106.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$106.38
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$104.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$103.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$103.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$103.11
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.32	$101.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$100.86
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$99.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.32	$99.00
07/06/2023	BILL	WEBBER GEORGE V	$38.53	$98.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.32	$60.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$59.83
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	WEBBER GEORGE V	$38.53	$38.53
12/01/2021	PAYMENT	WEBBER, GEORGE CHECK BANK: PNP INTERNET NUM: 104430162	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	WEBBER GEORGE V	$38.53	$38.53
04/06/2021	PAYMENT	WEBBER V, GEORGE CHECK BANK: OP INTERNET NUM: PZM5CLGML	$-49.51	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	WEBBER GEORGE V	$38.53	$38.53
07/17/2019	PAYMENT	WEBBER JR, GEORGE VINCENT CHECK BANK: OP INTERNET NUM: 134171843	$-38.53	$0.00
07/08/2019	BILL	WEBBER GEORGE V	$38.53	$38.53
07/25/2018	PAYMENT	WEBBER V, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02243B	$-37.05	$0.00
07/05/2018	BILL	WEBBER GEORGE V	$37.05	$37.05
11/27/2017	PAYMENT	WEBBER, GEORGE V CREDIT: D BANK: OP INTERNET NUM: 02202B	$-38.07	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	WEBBER GEORGE V	$34.92	$34.92
08/10/2016	PAYMENT	WEBBER, GEORGE CREDIT: D NUM: OP V/MC	$-32.76	$0.00
07/07/2016	BILL	WEBBER GEORGE V	$32.76	$32.76
08/19/2015	PAYMENT	WEBBER, GEORGE CHECK BANK: OP INTERNET NUM: 115158844	$-30.82	$0.00
07/02/2015	BILL	WEBBER GEORGE V	$30.82	$30.82
04/29/2015	PAYMENT	WEBBER, GEORGE V CREDIT: D BANK: OP INTERNET NUM: 024046	$-40.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$40.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$37.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$35.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	WEBBER GEORGE V	$30.82	$30.82
08/19/2013	PAYMENT	WEBBER, G VINCENT & JEANNETTE CHECK NUM: 5813	$-29.76	$0.00
07/02/2013	BILL	WEBBER GEORGE V	$29.76	$29.76
08/21/2012	PAYMENT	WEBBER, G VINCENT & JEANNETTE CHECK NUM: 5808	$-27.56	$0.00
07/10/2012	BILL	WEBBER GEORGE V	$27.56	$27.56
04/27/2012	PAYMENT	WEBBER G VINCENT & JEANNETTE R CHECK NUM: 5802	$-33.63	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$33.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.79	$31.13
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.53	$29.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$27.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$26.53
07/11/2011	BILL	WEBBER GEORGE V	$25.51	$25.51
12/08/2010	PAYMENT	WEBBER VINCENT CHECK NUM: 5714	$-25.99	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.19	$25.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$24.80
07/09/2010	BILL	WEBBER GEORGE V	$23.85	$23.85
08/17/2009	PAYMENT	LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103	$-22.46	$0.00
07/10/2009	BILL	LANDINVEST GROUP LLC	$22.46	$22.46
08/11/2008	PAYMENT	LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062	$-20.84	$0.00
07/10/2008	BILL	LANDINVEST GROUP LLC	$20.84	$20.84

Tax Account 05-0418-05

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links