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Tax Account 05-0552-05

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Owners

PAUL EDITH E
PO BOX 3093
QUARTZSITE, AZ 85359

Account Summary

Account ID 05-0552-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $42.11
Currently Due $42.11

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.11
Total $42.11
Paid $0.00
Balance $42.11
Due $42.11
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$42.11$0.00$42.11$0.00$42.11
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$42.11
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$42.11
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$42.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$40.36$20.88$61.24$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$11.38$51.74$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2017/2018 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2016/2017 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2015/2016 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLPAUL EDITH E$42.11$42.11
05/19/2025PAYMENTPAUL, EDITH CHECK 9367$-61.24$0.00
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$61.24
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$51.24
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.83$49.24
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$46.41
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$43.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLPAUL EDITH E$40.36$40.36
08/07/2023PAYMENTPAUL, EDITH E CHECK 9255$-40.36$0.00
07/06/2023BILLPAUL EDITH E$40.36$40.36
04/06/2023PAYMENTPNP PNP - 133069230$-51.74$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$51.74
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.83$49.24
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.42$46.41
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.02$43.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.61$41.97
07/07/2022BILLPAUL EDITH E$40.36$40.36
08/09/2021PAYMENTPAUL, EDITH CHECK NUM: 9174$-40.36$0.00
07/08/2021BILLPAUL EDITH E$40.36$40.36
08/03/2020PAYMENTPAUL EDITH E CHECK NUM: 9136$-40.36$0.00
07/10/2020BILLPAUL EDITH E$40.36$40.36
08/23/2019PAYMENTPAUL EDITH E CHECK NUM: 9092$-40.36$0.00
07/08/2019BILLPAUL EDITH E$40.36$40.36
08/27/2018PAYMENTPAUL, E CHECK NUM: 9040$-48.43$0.00
07/05/2018BILLPAUL EDITH E$48.43$48.43
08/07/2017PAYMENTPAUL, EDITH E CHECK NUM: 8994$-48.43$0.00
07/11/2017BILLPAUL EDITH E$48.43$48.43
08/25/2016PAYMENTPAUL E CHECK NUM: 8934$-48.43$0.00
07/07/2016BILLPAUL EDITH E$48.43$48.43
08/31/2015PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01436B$-48.43$0.00
08/31/2015AMENDMENTREMOVE BALANCE UNDER $5....GSR$-1.94$48.43
08/31/2015ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01436B$48.43$50.37
08/31/2015VOID CREDIT: D BANK: OP INTERNET NUM: 01436B$-48.43$1.94
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.94$50.37
07/02/2015BILLPAUL EDITH E$48.43$48.43
08/14/2014PAYMENTPAUL EDITH E CHECK NUM: 8882$-48.43$0.00
07/03/2014BILLPAUL EDITH E$48.43$48.43
07/29/2013PAYMENTPAUL E CHECK NUM: 8807$-45.33$0.00
07/02/2013BILLPAUL EDITH E$45.33$45.33
07/31/2012PAYMENTPAUL, EDIE CHECK NUM: 8595$-41.97$0.00
07/10/2012BILLPAUL EDITH E$41.97$41.97
08/15/2011PAYMENTPAUL EDITH E CHECK NUM: 8433$-38.86$0.00
07/11/2011BILLPAUL EDITH E$38.86$38.86
08/20/2010PAYMENTPAUL, EDITH CHECK NUM: 8194$-36.32$0.00
07/09/2010BILLPAUL EDITH E$36.32$36.32
08/17/2009PAYMENTPAUL EDITH E CHECK BANK: 90 7415 NUM: 8120$-36.32$0.00
07/10/2009BILLPAUL EDITH E$36.32$36.32
07/31/2008PAYMENTPAUL, EDITH E CHECK BANK: 90 7415 NUM: 7987$-36.32$0.00
07/10/2008BILLPAUL EDITH E$36.32$36.32
07/23/2007PAYMENTBOND DONALD L CHECK BANK: 71*371 NUM: 8717$-35.03$0.00
07/12/2007BILLBOND DONALD L$35.03$35.03
08/02/2006PAYMENTBOND DONALD L CHECK BANK: 71*371 NUM: 8272$-32.94$0.00
07/06/2006BILLBOND DONALD L$32.94$32.94
08/19/2005PAYMENTBOND DONALD L CHECK BANK: 71*371 NUM: 7708$-30.83$0.00
07/18/2005BILLBOND DONALD L$30.83$30.83
07/23/2004PAYMENTBOND DONALD/DOLORES CHECK BANK: 71F371 NUM: 7219$-30.72$0.00
07/06/2004BILLBOND DONALD L$30.72$30.72
08/01/2003PAYMENTBOND DONALD L CHECK BANK: 20F1 NUM: 4340$-28.33$0.00
07/18/2003BILLBOND DONALD L$28.33$28.33
08/01/2002PAYMENTBOND DONALD L & DOLORES F CHECK BANK: 20-1 NUM: 3954$-26.77$0.00
07/08/2002BILLBOND DONALD L$26.77$26.77
08/02/2001PAYMENTBOND DONALD L CHECK BANK: 20-1 NUM: 3469$-27.31$0.00
07/11/2001BILLBOND DONALD L$27.31$27.31
08/01/2000PAYMENTBOND DONALD L & DOLORES F CHECK BANK: 20-1 NUM: 3083$-28.45$0.00
07/06/2000BILLBOND DONALD L$28.45$28.45
08/05/1999PAYMENTBOND DONALD & DOLORES CHECK BANK: 71-115 NUM: 2451$-31.24$0.00
07/12/1999BILLBOND DONALD L$31.24$31.24
07/30/1998PAYMENTBOND DONALD L CHECK$-31.96$0.00
07/09/1998BILLBOND DONALD L$31.96$31.96
08/08/1997PAYMENTBOND DONALD L$-32.74$0.00
07/23/1997BILLBOND DONALD L$32.74$32.74
07/24/1996PAYMENTBOND DONALD L$-34.37$0.00
07/11/1996BILLBOND DONALD L$34.37$34.37