Tax Account 05-0491-30

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Owners

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

Account Summary

Account ID	05-0491-30
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$294.58
Currently Due	$294.58

Account ID

05-0491-30

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$294.58

Currently Due

$294.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$49.24
Paid	$0.00
Balance	$49.24
Due	$294.58
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$49.24

Paid

$0.00

Balance

$49.24

Due

$294.58

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$40.36	$1.61	$40.36	$0.00	$287.31
2	10/07/2024	10/17/2024	Past due	$0.00	$2.02	$0.00	$0.00	$289.33
3	01/06/2025	01/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$291.75
4	03/03/2025	03/13/2025	Past due	$0.00	$2.83	$0.00	$0.00	$294.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$40.36	$60.88	$0.00	$104.98	$245.34
2022/2023 SECURED TAXES	$40.36	$21.38	$0.00	$69.56	$140.36
2021/2022 SECURED TAXES	$38.61	$21.95	$0.00	$70.80	$70.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$35.58	$0.00	$35.58	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$33.96	$0.00	$33.96	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$30.03	$1.20	$31.23	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$28.25	$8.72	$36.97	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.00	$294.58
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$293.58
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.00	$290.75
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.00	$289.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$288.75
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.00	$286.33
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.00	$285.33
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.00	$284.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$283.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$281.31
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.00	$280.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$279.31
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.00	$277.70
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$276.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$236.34
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$235.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$198.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$198.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$197.34
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$202.34
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.66	$192.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.66	$191.68
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$191.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$181.02
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.66	$178.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.66	$177.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$176.87
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.66	$174.45
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$173.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$173.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$172.47
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$170.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$169.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$168.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.66	$167.52
07/06/2023	BILL	ROBBINS MARION	$40.36	$166.86
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$126.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$125.84
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$125.52
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$125.18
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.32	$115.18
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$114.86
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$114.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$112.04
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$109.21
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$108.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$108.57
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$106.15
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$105.83
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$105.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$105.19
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$103.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$102.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$102.53
08/03/2022	INTEREST	Monthly Interest	$0.32	$100.92
07/14/2022	INTEREST	Monthly Interest	$0.32	$100.60
07/07/2022	BILL	ROBBINS MARION	$40.36	$100.28
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.92
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.60
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.32	$44.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.15
07/08/2021	BILL	ROBBINS MARION	$38.61	$38.61
08/06/2020	PAYMENT	ROBBINS MARION CHECK NUM: 1003	$-36.87	$0.00
07/10/2020	BILL	ROBBINS MARION	$36.87	$36.87
07/18/2019	PAYMENT	ROBBINS MARION CHECK NUM: 0965	$-35.58	$0.00
07/08/2019	BILL	ROBBINS MARION	$35.58	$35.58
07/30/2018	PAYMENT	ROBBINS, MARION CHECK NUM: 0931	$-33.96	$0.00
07/05/2018	BILL	ROBBINS MARION	$33.96	$33.96
07/24/2017	PAYMENT	ROBBINS, MARION CHECK NUM: 0897	$-32.01	$0.00
07/11/2017	BILL	ROBBINS MARION	$32.01	$32.01
10/07/2016	PAYMENT	ROBBINS MARION CHECK NUM: 0864	$-31.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$31.23
07/07/2016	BILL	ROBBINS MARION	$30.03	$30.03
08/07/2015	PAYMENT	ROBBINS MARION CHECK NUM: 802	$-28.25	$0.00
07/02/2015	BILL	ROBBINS MARION	$28.25	$28.25
04/20/2015	PAYMENT	ROBBINS MARION CHECK NUM: 798	$-36.97	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$36.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.98	$34.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.70	$32.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.41	$30.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.13	$29.38
07/03/2014	BILL	ROBBINS MARION	$28.25	$28.25
07/29/2013	PAYMENT	ROBBINS MARION CHECK NUM: 764	$-28.25	$0.00
07/02/2013	BILL	ROBBINS MARION	$28.25	$28.25
08/08/2012	PAYMENT	ROBBINS, MARION CHECK NUM: 733	$-28.25	$0.00
07/10/2012	BILL	ROBBINS MARION	$28.25	$28.25
08/08/2011	PAYMENT	ROBBINS, MARION CHECK NUM: 483	$-113.01	$0.00
07/11/2011	BILL	ROBBINS MARION	$113.01	$113.01
08/16/2010	PAYMENT	ROBBINS, MARION CHECK NUM: ROBBINS,	$-113.01	$0.00
07/09/2010	BILL	ROBBINS MARION	$113.01	$113.01
08/05/2009	PAYMENT	ROBBINS MARION CHECK BANK: 25*80 NUM: 427	$-113.01	$0.00
07/10/2009	BILL	ROBBINS MARION	$113.01	$113.01
08/04/2008	PAYMENT	ROBBINS, MARION CHECK BANK: 25 80 NUM: 398	$-113.01	$0.00
07/10/2008	BILL	ROBBINS MARION	$113.01	$113.01
07/30/2007	PAYMENT	ROBBINS, MARION CHECK BANK: 25 80 NUM: 366	$-113.01	$0.00
07/12/2007	BILL	ROBBINS MARION	$113.01	$113.01
08/01/2006	PAYMENT	ROBBINS MARION CHECK BANK: 2580 NUM: 319	$-113.59	$0.00
07/06/2006	BILL	ROBBINS MARION	$113.59	$113.59
08/30/2005	PAYMENT	ROBBINS MARION CHECK BANK: 25*80 NUM: 281	$-113.59	$0.00
07/18/2005	BILL	ROBBINS MARION	$113.59	$113.59
08/04/2004	PAYMENT	ROBBINS MARION CHECK BANK: 25*80 NUM: 235	$-113.17	$0.00
07/06/2004	BILL	ROBBINS MARION	$113.17	$113.17
08/08/2003	PAYMENT	ROBBINS MARION CHECK BANK: 25F80 NUM: 202	$-104.37	$0.00
07/18/2003	BILL	ROBBINS MARION	$104.37	$104.37
08/08/2002	PAYMENT	ROBBINS MARION CHECK BANK: 25-80 NUM: 176	$-98.62	$0.00
07/08/2002	BILL	ROBBINS MARION	$98.62	$98.62
08/07/2001	PAYMENT	ROBBINS MARION CHECK BANK: 25-80 NUM: 139	$-100.59	$0.00
07/11/2001	BILL	ROBBINS MARION	$100.59	$100.59
09/12/2000	PAYMENT	BRUGGEMANN DR JUR KARL E G CHECK BANK: 11-24 NUM: 768177	$-99.55	$0.00
09/12/2000	AMENDMENT	delete penalties jq	$-3.98	$99.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$103.53
07/06/2000	BILL	BRUGGEMANN DR JUR KARL E G	$99.55	$99.55
04/19/2000	PAYMENT	BRUGGEMAN DR JUR KARL E G CHECK	$-109.32	$0.00
04/19/2000	AMENDMENT	delete penalties jq	$-17.41	$109.32
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$126.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.65	$125.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.92	$118.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.74	$113.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.10	$110.42
07/12/1999	BILL	BRUGGEMAN DR JUR KARL E G	$109.32	$109.32
09/22/1998	PAYMENT	BRUGGEMAN DR JUR KARL E G CHECK	$-108.98	$0.00
09/18/1998	AMENDMENT	delete penalty ss	$-1.25	$108.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.25	$110.23
07/09/1998	BILL	BRUGGEMAN DR JUR KARL E G	$108.98	$108.98
08/05/1997	PAYMENT	BRUGGEMAN DR JUR KARL E G	$-111.64	$0.00
07/23/1997	BILL	BRUGGEMAN DR JUR KARL E G	$111.64	$111.64
08/15/1996	PAYMENT	BRUGGEMAN DR JUR KARL E G	$-117.20	$0.00
07/11/1996	BILL	BRUGGEMAN DR JUR KARL E G	$117.20	$117.20

Tax Account 05-0491-30

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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