Tax Account 05-0522-13

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Owners

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

Account Summary

Account ID	05-0522-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$244.87
Currently Due	$244.87

Account ID

05-0522-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$244.87

Currently Due

$244.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$42.23
Paid	$0.00
Balance	$42.23
Due	$244.87
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

$34.62

Total

$42.23

Paid

$0.00

Balance

$42.23

Due

$244.87

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	$34.62	$1.38	$34.62	$0.00	$238.64
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$240.37
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$242.45
4	03/03/2025	03/13/2025	Past due	$0.00	$2.42	$0.00	$0.00	$244.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.05	$59.04	$0.00	$94.06	$202.64
2022/2023 SECURED TAXES	$29.69	$19.03	$0.00	$54.47	$108.58
2021/2022 SECURED TAXES	$27.50	$19.25	$0.00	$54.11	$54.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$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	$0.75	$244.87
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$244.12
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.75	$241.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.75	$240.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$240.20
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.75	$238.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.75	$237.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.75	$236.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$235.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.75	$234.14
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.75	$233.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$232.64
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.75	$231.26
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.62	$230.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$195.89
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$195.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$158.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$157.87
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$157.39
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$162.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.48	$152.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$151.91
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$151.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$141.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$139.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$138.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$138.23
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$136.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$135.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$135.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$134.87
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.48	$133.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$132.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$131.51
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.48	$131.03
07/06/2023	BILL	WATLEY JACQUELINE TTE	$32.05	$130.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$98.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$98.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.25	$97.79
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$97.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.23	$87.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.23	$87.31
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$87.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$84.58
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.23	$82.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.23	$82.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$82.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.23	$80.26
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.23	$80.03
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.23	$79.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$79.57
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.23	$78.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.23	$77.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$77.63
08/03/2022	INTEREST	Monthly Interest	$0.23	$76.44
07/14/2022	INTEREST	Monthly Interest	$0.23	$76.21
07/07/2022	BILL	WATLEY JACQUELINE TR	$29.69	$75.98
06/02/2022	INTEREST	Monthly Interest	$0.23	$46.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$46.06
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$36.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$29.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.60
07/08/2021	BILL	WATLEY JACQUELINE TR	$27.50	$27.50
08/10/2020	PAYMENT	WATLEY, JACQUELINE S CHECK NUM: 1081	$-26.28	$0.00
07/10/2020	BILL	WATLEY JACQUELINE TR	$26.28	$26.28
08/12/2019	PAYMENT	WATLEY, JACKQUELIN S CHECK NUM: 1016	$-25.38	$0.00
07/08/2019	BILL	LONG TRUST ROSALYNN K	$25.38	$25.38
07/20/2018	PAYMENT	HOVERMALE, WILLIAM M & NICOLE CHECK NUM: 106	$-24.22	$0.00
07/05/2018	BILL	LONG TRUST ROSALYNN K	$24.22	$24.22
07/27/2017	PAYMENT	LONG, ROSALYNN K H CHECK NUM: 1856	$-24.22	$0.00
07/11/2017	BILL	LONG ROSALYNN K	$24.22	$24.22
07/28/2016	PAYMENT	LONG, ROSALYNN K H CHECK NUM: 1615	$-24.22	$0.00
07/07/2016	BILL	LONG ROSALYNN K	$24.22	$24.22
08/07/2015	PAYMENT	LONG, ROSALYNN K H CHECK NUM: 1790	$-32.29	$0.00
07/02/2015	BILL	LONG ROSALYNN K	$32.29	$32.29
08/07/2014	PAYMENT	LONG ROSALYNN K CHECK NUM: 1557	$-32.29	$0.00
07/03/2014	BILL	LONG ROSALYNN K	$32.29	$32.29
07/22/2013	PAYMENT	LONG, ROSALYNN K H CHECK NUM: 1458	$-32.95	$0.00
07/02/2013	BILL	LONG ROSALYNN K	$32.95	$32.95
07/23/2012	PAYMENT	LONG ROSALYNN K CHECK NUM: 1211	$-31.80	$0.00
07/10/2012	BILL	LONG ROSALYNN K	$31.80	$31.80
07/26/2011	PAYMENT	LONG, ROSALYNN K H CHECK NUM: 1183	$-28.25	$0.00
07/11/2011	BILL	LONG ROSALYNN K	$28.25	$28.25
07/30/2010	PAYMENT	LONG, ROSALYNN K H CHECK NUM: 1164	$-42.37	$0.00
07/09/2010	BILL	LONG ROSALYNN K	$42.37	$42.37
07/24/2009	PAYMENT	LONG ROSALYNN K CHECK BANK: 94*8014 NUM: 1142	$-39.91	$0.00
07/10/2009	BILL	LONG ROSALYNN K	$39.91	$39.91
07/24/2008	PAYMENT	LONG ROSALYNN K CHECK BANK: 94*8014 NUM: 1112	$-37.06	$0.00
07/10/2008	BILL	LONG ROSALYNN K	$37.06	$37.06
07/24/2007	PAYMENT	LONG, ROSALYNN K CHECK BANK: 94 8014 NUM: 1070	$-35.03	$0.00
07/12/2007	BILL	LONG DONALD M & ROSALYNN K	$35.03	$35.03
08/03/2006	PAYMENT	LONG ROSALYNN K CHECK BANK: 948014 NUM: 1027	$-32.95	$0.00
07/06/2006	BILL	LONG DONALD M & ROSALYNN K	$32.95	$32.95
08/05/2005	PAYMENT	LONG ROSALYNN K CHECK BANK: 9472 NUM: 574	$-30.83	$0.00
07/18/2005	BILL	LONG DONALD M & ROSALYNN K	$30.83	$30.83
07/20/2004	PAYMENT	LONG ROSALYNN K CHECK BANK: 94-72 NUM: 477	$-30.72	$0.00
07/06/2004	BILL	LONG DONALD M & ROSALYNN K	$30.72	$30.72
08/05/2003	PAYMENT	LONG ROSALYNN K CHECK BANK: 94F72 NUM: 264	$-28.33	$0.00
07/18/2003	BILL	LONG DONALD M & ROSALYNN K	$28.33	$28.33
07/23/2002	PAYMENT	LONG ROSALYNN K CHECK BANK: 94-72 NUM: 10056	$-26.77	$0.00
07/08/2002	BILL	LONG DONALD M & ROSALYNN K	$26.77	$26.77
07/24/2001	PAYMENT	LONG ROSALYNN K CHECK BANK: 94-72 NUM: 9871	$-27.31	$0.00
07/11/2001	BILL	LONG DONALD M & ROSALYNN K	$27.31	$27.31
08/10/2000	PAYMENT	LONG ROSALYNN K CHECK BANK: 94-72 NUM: 9645	$-32.01	$0.00
07/06/2000	BILL	LONG DONALD M & ROSALYNN K	$32.01	$32.01
08/03/1999	PAYMENT	LONG DONALD M & ROSALYNN K CHECK BANK: 94-72 NUM: 9378	$-35.16	$0.00
07/12/1999	BILL	LONG DONALD M & ROSALYNN K	$35.16	$35.16
08/12/1998	PAYMENT	LONG DONALD M & ROSALYNN K CHECK	$-35.98	$0.00
07/09/1998	BILL	LONG DONALD M & ROSALYNN K	$35.98	$35.98
08/06/1997	PAYMENT	LONG DONALD M & ROSALYNN K	$-36.84	$0.00
07/23/1997	BILL	LONG DONALD M & ROSALYNN K	$36.84	$36.84
08/07/1996	PAYMENT	LONG DONALD M & ROSALYNN K	$-38.68	$0.00
07/11/1996	BILL	LONG DONALD M & ROSALYNN K	$38.68	$38.68

Tax Account 05-0522-13

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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