Tax Account 05-0531-04

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Owners

BENSON-BALLANCE MICHELLE
3240 CHURCHILL DR
WASHOE VALLEY, NV 89704-9114

Account Summary

Account ID	05-0531-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0531-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
Balance	$0.00
Due	$0.00
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

$40.36

Paid

$40.36

Balance

$0.00

Due

$0.00

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	Paid	$40.36	$0.00	$40.36	$40.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$0.00	$34.32	$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
07/31/2024	PAYMENT	TREVINO MICHELLE CHECK 1843	$-40.36	$0.00
07/05/2024	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
07/27/2023	PAYMENT	TREVINO MICHELLE CHECK 1820	$-40.36	$0.00
07/06/2023	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
07/21/2022	PAYMENT	TREVINO MICHELLE CHECK NUM: 1793	$-40.36	$0.00
07/07/2022	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
08/12/2021	PAYMENT	TREVINO MICHELLE CHECK NUM: 1723	$-40.36	$0.00
07/08/2021	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
07/27/2020	PAYMENT	BENSON-BALLANCE MICHELLE CHECK NUM: 1755	$-40.36	$0.00
07/10/2020	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
08/26/2019	PAYMENT	BALLANCE MICHELLE CHECK NUM: 2691	$-40.36	$0.00
07/08/2019	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
08/02/2018	PAYMENT	TREVINO, MICHELLE B CHECK NUM: 2762	$-38.83	$0.00
07/05/2018	BILL	BENSON-BALLANCE MICHELLE	$38.83	$38.83
07/19/2017	PAYMENT	TREVINO MICHELLE B CHECK NUM: 2466	$-36.59	$0.00
07/11/2017	BILL	BENSON-BALLANCE MICHELLE	$36.59	$36.59
07/21/2016	PAYMENT	BALLANCE MICHELLE B CHECK NUM: 2491	$-34.32	$0.00
07/07/2016	BILL	BENSON-BALLANCE MICHELLE	$34.32	$34.32
08/03/2015	PAYMENT	BALLANCE, MICHELLE B CHECK NUM: 2727	$-32.29	$0.00
07/02/2015	BILL	BENSON-BALLANCE MICHELLE	$32.29	$32.29
07/29/2014	PAYMENT	BALLANCE MICHELLE B CHECK NUM: 2903	$-32.29	$0.00
07/03/2014	BILL	BENSON-BALLANCE MICHELLE	$32.29	$32.29
07/22/2013	PAYMENT	BALLANCE MICHELLE CHECK NUM: 5033	$-32.95	$0.00
07/02/2013	BILL	BENSON-BALLANCE MICHELLE	$32.95	$32.95
08/13/2012	PAYMENT	BALLANCE MICHELLE CHECK NUM: 2889	$-31.80	$0.00
07/10/2012	BILL	BENSON-BALLANCE MICHELLE	$31.80	$31.80
08/23/2011	PAYMENT	MICHELLE B BALLANCE CHECK NUM: 2870	$-28.25	$0.00
07/11/2011	BILL	BENSON-BALLANCE MICHELLE	$28.25	$28.25
08/17/2010	PAYMENT	BALLANCE, MICHELLE B CHECK NUM: 2828	$-40.36	$0.00
07/09/2010	BILL	BENSON-BALLANCE MICHELLE	$40.36	$40.36
07/29/2009	PAYMENT	BALLANCE, MICHELLE B CHECK BANK: 94 7074 NUM: 2596	$-39.91	$0.00
07/10/2009	BILL	BENSON-BALLANCE MICHELLE	$39.91	$39.91
07/29/2008	PAYMENT	BALLANCE MICHELLE CHECK BANK: 94 7074 NUM: 2396	$-37.06	$0.00
07/10/2008	BILL	BENSON-BALLANCE MICHELLE	$37.06	$37.06
07/24/2007	PAYMENT	BALLANCE, MICHELLE B CHECK BANK: 94 7074 NUM: 2147	$-35.03	$0.00
07/12/2007	BILL	BENSON-BALLANCE MICHELLE	$35.03	$35.03
07/28/2006	PAYMENT	MICHELLE BALLANCE CHECK BANK: 94*7074 NUM: 1652	$-32.94	$0.00
07/06/2006	BILL	BENSON-BALLANCE MICHELLE	$32.94	$32.94
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-519.85	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.20	$519.85
03/28/2006	INTEREST	Monthly Interest	$1.20	$518.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$517.45
03/07/2006	INTEREST	Monthly Interest	$1.20	$515.29
01/31/2006	INTEREST	Monthly Interest	$1.20	$514.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.43	$512.89
01/04/2006	INTEREST	Monthly Interest	$1.20	$511.46
12/27/2005	AMENDMENT	recording fees - PB	$25.00	$510.26
12/01/2005	INTEREST	Monthly Interest	$1.20	$485.26
11/10/2005	AMENDMENT	Sale letter mailing costs - BB	$26.00	$484.06
11/01/2005	INTEREST	Monthly Interest	$1.20	$458.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.84	$456.86
10/04/2005	INTEREST	Monthly Interest	$1.20	$456.02
09/09/2005	INTEREST	Monthly Interest	$1.20	$454.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$453.62
08/01/2005	INTEREST	Monthly Interest	$1.20	$453.23
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$180.83	$452.03
06/30/2005	INTEREST	Monthly Interest	$1.20	$271.20
06/01/2005	INTEREST	Monthly Interest	$1.20	$270.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$268.80
05/02/2005	INTEREST	Monthly Interest	$0.94	$243.80
04/01/2005	INTEREST	Monthly Interest	$0.94	$242.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.15	$241.92
03/08/2005	INTEREST	Monthly Interest	$0.94	$239.77
02/02/2005	INTEREST	Monthly Interest	$0.94	$238.83
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$237.89
01/03/2005	INTEREST	Monthly Interest	$0.94	$236.05
12/01/2004	INTEREST	Monthly Interest	$0.94	$235.11
11/01/2004	INTEREST	Monthly Interest	$0.94	$234.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$233.23
10/01/2004	INTEREST	Monthly Interest	$0.94	$231.69
09/22/2004	INTEREST	Monthly Interest	$0.94	$230.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$229.81
08/03/2004	INTEREST	Monthly Interest	$0.94	$228.58
07/06/2004	BILL	POHLE EDWARD T & MARJORIE B	$30.72	$227.64
07/01/2004	INTEREST	Monthly Interest	$0.94	$196.92
06/01/2004	INTEREST	Monthly Interest	$0.94	$195.98
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$195.04
05/03/2004	INTEREST	Monthly Interest	$0.70	$188.04
04/01/2004	INTEREST	Monthly Interest	$0.70	$187.34
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$186.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.98	$181.64
03/01/2004	INTEREST	Monthly Interest	$0.70	$179.66
02/02/2004	INTEREST	Monthly Interest	$0.70	$178.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.70	$178.26
12/31/2003	INTEREST	Monthly Interest	$0.70	$176.56
12/02/2003	INTEREST	Monthly Interest	$0.70	$175.86
11/03/2003	INTEREST	Monthly Interest	$0.70	$175.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.42	$174.46
10/01/2003	INTEREST	Monthly Interest	$0.70	$173.04
08/29/2003	INTEREST	Monthly Interest	$0.70	$172.34
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$171.64
08/01/2003	INTEREST	Monthly Interest	$0.70	$170.51
07/18/2003	BILL	POHLE EDWARD T & MARJORIE B	$28.33	$169.81
07/01/2003	INTEREST	Monthly Interest	$0.70	$141.48
06/02/2003	INTEREST	Monthly Interest	$0.70	$140.78
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$140.08
05/01/2003	INTEREST	Monthly Interest	$0.48	$135.08
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$134.60
04/01/2003	INTEREST	Monthly Interest	$0.48	$126.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$125.62
03/03/2003	INTEREST	Monthly Interest	$0.48	$123.75
02/04/2003	INTEREST	Monthly Interest	$0.48	$123.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$122.79
01/02/2003	INTEREST	Monthly Interest	$0.48	$121.18
12/03/2002	INTEREST	Monthly Interest	$0.48	$120.70
11/01/2002	INTEREST	Monthly Interest	$0.48	$120.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.34	$119.74
10/02/2002	INTEREST	Monthly Interest	$0.48	$118.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$117.92
09/03/2002	INTEREST	Monthly Interest	$0.48	$116.85
07/31/2002	INTEREST	Monthly Interest	$0.48	$116.37
07/08/2002	BILL	POHLE EDWARD T & MARJORIE B	$26.77	$115.89
07/01/2002	INTEREST	Monthly Interest	$0.48	$89.12
06/03/2002	INTEREST	Monthly Interest	$0.48	$88.64
05/02/2002	INTEREST	Monthly Interest	$0.25	$88.16
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$87.91
04/01/2002	INTEREST	Monthly Interest	$0.25	$77.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.91	$77.66
03/06/2002	INTEREST	Monthly Interest	$0.25	$75.75
02/01/2002	INTEREST	Monthly Interest	$0.25	$75.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$75.25
01/03/2002	INTEREST	Monthly Interest	$0.25	$73.61
11/30/2001	INTEREST	Monthly Interest	$0.25	$73.36
11/01/2001	INTEREST	Monthly Interest	$0.25	$73.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$72.86
10/01/2001	INTEREST	Monthly Interest	$0.25	$71.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$71.24
08/31/2001	INTEREST	Monthly Interest	$0.25	$70.15
08/01/2001	INTEREST	Monthly Interest	$0.25	$69.90
07/11/2001	BILL	POHLE EDWARD T & MARJORIE B	$27.31	$69.65
06/29/2001	INTEREST	Monthly Interest	$0.25	$42.34
06/01/2001	INTEREST	Monthly Interest	$0.25	$42.09
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$41.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.11	$36.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.81	$34.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$32.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$31.41
07/06/2000	BILL	POHLE EDWARD T & MARJORIE B	$30.20	$30.20
07/23/1999	PAYMENT	POHLE EDWARD T & MARJORIE B CHECK BANK: 91-119 NUM: 835	$-33.15	$0.00
07/12/1999	BILL	POHLE EDWARD T & MARJORIE B	$33.15	$33.15
07/22/1998	PAYMENT	POHLE EDWARD T & MARJORIE B CHECK	$-33.93	$0.00
07/09/1998	BILL	POHLE EDWARD T & MARJORIE B	$33.93	$33.93
07/24/1997	PAYMENT	POHLE EDWARD T & MARJORIE B	$-34.76	$0.00
07/23/1997	BILL	POHLE EDWARD T & MARJORIE B	$34.76	$34.76
07/23/1996	PAYMENT	POHLE EDWARD T & MARJORIE B	$-36.47	$0.00
07/11/1996	BILL	POHLE EDWARD T & MARJORIE B	$36.47	$36.47

Tax Account 05-0531-04

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Current Year

Installments

Past Years

Tax Bill and Payment History

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