Tax Account 05-0475-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	05-0475-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$240.51
Currently Due	$240.51

Account ID

05-0475-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$240.51

Currently Due

$240.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$114.33
Paid	$0.00
Balance	$114.33
Due	$240.51
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$114.33

Paid

$0.00

Balance

$114.33

Due

$240.51

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Past due	$38.53	$1.54	$38.53	$0.00	$166.25
2	10/07/2024	10/17/2024	Past due	$0.00	$1.93	$0.00	$0.00	$168.18
3	01/06/2025	01/16/2025	Past due	$0.00	$2.31	$0.00	$0.00	$170.49
4	03/03/2025	03/13/2025	Past due	$0.00	$69.70	$0.00	$0.00	$240.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.53	$15.98	$0.00	$58.67	$126.18
2022/2023 SECURED TAXES	$38.53	$20.98	$0.00	$67.51	$67.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$18.36	$56.89	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$3.15	$38.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$2.77	$33.59	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.34	$2.73	$33.07	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$240.51
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$203.51
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$203.19
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$202.55
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL 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	PENESETTI PRASAD & SAVITHRI	$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	PENESETTI PRASAD & SAVITHRI	$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	PENESETTI PRASAD & SAVITHRI	$38.53	$38.53
08/06/2021	PAYMENT	PENESETTI PRASAD CHECK NUM: 527	$-38.53	$0.00
07/08/2021	BILL	PENESETTI PRASAD & SAVITHRI	$38.53	$38.53
08/26/2020	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
08/25/2020	PAYMENT	PRASAD V PENESE CHECK BANK: WF INTERNET NUM: 020082503137502	$-71.12	$0.22
08/04/2020	INTEREST	Monthly Interest	$0.13	$71.34
07/10/2020	BILL	PENESETTI PRASAD & SAVITHRI	$38.53	$71.21
07/01/2020	INTEREST	Monthly Interest	$0.13	$32.68
06/01/2020	INTEREST	Monthly Interest	$0.13	$32.55
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$32.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$22.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$19.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$18.84
10/31/2019	PAYMENT	PRASAD V PENESE CHECK BANK: WF INTERNET NUM: 019103103098984	$-24.08	$17.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	PENESETTI PRASAD & SAVITHRI	$38.53	$38.53
08/13/2018	PAYMENT	PENESETTI PRASAD CHECK NUM: 715	$-37.05	$0.00
07/05/2018	BILL	PENESETTI PRASAD & SAVITHRI	$37.05	$37.05
10/31/2017	PAYMENT	PRASAD PENESETT CHECK BANK: WF INTERNET NUM: 017103103091553	$-3.15	$0.00
10/23/2017	PAYMENT	PRASAD PENESETTI CHECK NUM: 223	$-34.92	$3.15
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	PENESETTI PRASAD & SAVITHRI	$34.92	$34.92
07/28/2016	PAYMENT	PENESETTI, PRASAD CHECK NUM: 0000995445	$-32.76	$0.00
07/07/2016	BILL	PENESETTI PRASAD & SAVITHRI	$32.76	$32.76
12/07/2015	PAYMENT	PENESETTI PRASAD & SAVITHRI CHECK NUM: 576	$-9.51	$0.00
11/02/2015	PAYMENT	PENESETTI PRASAD CHECK NUM: 995241	$-24.08	$9.51
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	PENESETTI PRASAD & SAVITHRI	$30.82	$30.82
11/03/2014	PAYMENT	PENESETTI PRASAD CHECK NUM: 995128	$-2.73	$0.00
10/28/2014	PAYMENT	PENSETTI, PRASAD V CHECK NUM: 433	$-30.34	$2.73
10/28/2014	ADJUSTMENT	posted wrong ck amount...pb NUM: 433	$30.36	$33.07
10/27/2014	VOID	PENESETTI PRASAD V CHECK NUM: 433	$-30.36	$2.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$33.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$31.55
07/03/2014	BILL	PENESETTI PRASAD & SAVITHRI	$30.34	$30.34
09/06/2013	PAYMENT	PENESETTI PRASAD CHECK NUM: 356	$-29.22	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.22
07/02/2013	BILL	PENESETTI PRASAD & SAVITHRI	$28.10	$28.10
08/21/2012	PAYMENT	PENSETTI, PRASAD V CHECK NUM: 344	$-26.02	$0.00
07/10/2012	BILL	PENESETTI PRASAD & SAVITHRI	$26.02	$26.02
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-2.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$2.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$2.22
11/02/2011	PAYMENT	PENESETTI PRASAD & SAVITHRI CHECK NUM: 15640589	$-24.08	$2.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$26.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.96	$25.04
07/11/2011	BILL	PENESETTI PRASAD & SAVITHRI	$24.08	$24.08
08/23/2010	PAYMENT	PENESETTI, PRASAD V CHECK NUM: 006552812	$-22.49	$0.00
07/09/2010	BILL	PENESETTI PRASAD & SAVITHRI	$22.49	$22.49
02/11/2010	AMENDMENT	remove under $5 balance...pb	$-3.18	$0.00
02/01/2010	PAYMENT	PENESETTI PRASAD CHECK NUM: 2589212	$-21.17	$3.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.27	$24.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.06	$23.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.85	$22.02
07/10/2009	BILL	PENESETTI PRASAD & SAVITHRI	$21.17	$21.17

Tax Account 05-0475-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links