Tax Account 05-0562-06
Owners
EDBLOM ANDREW & VALOREE BURKE
9505 BUFFALO RD
WINNEMUCCA, NV 89445
EDBLOM ANDREW
BURKE VALOREE
Account Summary
| Account ID | 05-0562-06 |
|---|---|
| Account Type | Real Estate |
| Location | 11075 ELK ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,099.34 |
| Total | $1,099.34 |
| Paid | $1,099.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $983.07 | $0.00 | $983.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $832.31 | $0.00 | $832.31 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $115.80 | $0.00 | $115.80 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.98 | $0.00 | $52.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $52.05 | $0.00 | $52.05 | $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 | $5.15 | $39.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $2.90 | $35.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE CHECK 940 | $-1,099.34 | $0.00 |
| 07/05/2024 | BILL | EDBLOM ANDREW & VALOREE BURKE | $1,099.34 | $1,099.34 |
| 07/27/2023 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE SYS 899 ORIG: CHECK ORIG: SYS | $-983.07 | $0.00 |
| 07/27/2023 | AMENDMENT | ROLL CORRECTION | $-34.85 | $983.07 |
| 07/27/2023 | ADJUSTMENT | EDBLOM ANDREW & VALOREE BURKE SYS 899 ORIG: CHECK VOIDED PAYMENT: 338258. REASON: ROLL CORRECTION | $1,017.92 | $1,017.92 |
| 07/27/2023 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE SYS 899 ORIG: CHECK | $-1,017.92 | $0.00 |
| 07/27/2023 | AMENDMENT | ROLL CORRECTION, REMOVED AN IMPROVEMENT FROM ASSESSMENT | $0.00 | $1,017.92 |
| 07/27/2023 | ADJUSTMENT | EDBLOM ANDREW & VALOREE BURKE CHECK 899 VOIDED PAYMENT: 338035. REASON: ROLL CORRECTION, REMOVED AN IMPROVEMENT FROM ASSESSMENT | $1,017.92 | $1,017.92 |
| 07/26/2023 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE CHECK 899 | $-1,017.92 | $0.00 |
| 07/06/2023 | BILL | EDBLOM ANDREW & VALOREE BURKE | $1,017.92 | $1,017.92 |
| 07/22/2022 | PAYMENT | EDBRLOM, ANDREW P/BURKE, VALOR CHECK NUM: 863 | $-832.31 | $0.00 |
| 07/07/2022 | BILL | EDBLOM ANDREW & VALOREE BURKE | $832.31 | $832.31 |
| 08/05/2021 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE CHECK NUM: 829 | $-115.80 | $0.00 |
| 07/08/2021 | BILL | EDBLOM ANDREW & VALOREE BURKE | $115.80 | $115.80 |
| 08/18/2020 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE CHECK NUM: 777 | $-52.98 | $0.00 |
| 07/10/2020 | BILL | EDBLOM ANDREW & VALOREE BURKE | $52.98 | $52.98 |
| 08/09/2019 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE CHECK NUM: 729 | $-52.05 | $0.00 |
| 07/08/2019 | BILL | EDBLOM ANDREW & VALOREE BURKE | $52.05 | $52.05 |
| 08/03/2018 | PAYMENT | EDBLOM ANDREW & VALOREE BURKE CHECK NUM: 671 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | EDBLOM ANDREW & VALOREE BURKE | $38.83 | $38.83 |
| 08/11/2017 | PAYMENT | VALOREE S BURKE CHECK NUM: 597 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | EDBLOM ANDREW & VALOREE BURKE | $36.59 | $36.59 |
| 01/25/2017 | PAYMENT | HAAGLUND, WENDY CHECK NUM: 2158 | $-39.47 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.06 | $39.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.72 | $37.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.37 | $35.69 |
| 07/07/2016 | BILL | HAAGLUND MICHAEL R & WENDY M | $34.32 | $34.32 |
| 12/14/2015 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 2028 | $-35.19 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.61 | $35.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
| 07/02/2015 | BILL | HAAGLUND MICHAEL R & WENDY M | $32.29 | $32.29 |
| 09/19/2014 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1850 | $-33.58 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | HAAGLUND MICHAEL R & WENDY M | $32.29 | $32.29 |
| 04/11/2014 | PAYMENT | TAX AUCTION - 04/11/14 CASH | $-727.97 | $0.00 |
| 04/11/2014 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $727.97 |
| 04/11/2014 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $727.97 |
| 04/11/2014 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $727.97 |
| 04/11/2014 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $727.97 |
| 04/11/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $727.97 |
| 04/03/2014 | AMENDMENT | AUCTION 2014 SALE FEES...pb | $150.00 | $727.97 |
| 04/01/2014 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $577.97 |
| 04/01/2014 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $577.97 |
| 04/01/2014 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $577.97 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $577.97 |
| 04/01/2014 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $577.97 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.46 | $577.97 |
| 03/18/2014 | AMENDMENT | AUCTION 2014 PUBLICATION COSTS | $50.00 | $576.51 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.63 | $526.51 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.46 | $522.88 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.46 | $521.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.11 | $519.96 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.46 | $516.85 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $15.00 | $515.39 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.46 | $500.39 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.46 | $498.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.59 | $497.47 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.46 | $494.88 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $493.42 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $491.35 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.46 | $371.35 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $51.79 | $369.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.46 | $318.10 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.46 | $316.64 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $315.18 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.05 | $305.18 |
| 04/12/2013 | INTEREST | Monthly Interest | $1.05 | $304.13 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.40 | $303.08 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.05 | $299.68 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.05 | $298.63 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.92 | $297.58 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.05 | $294.66 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.05 | $293.61 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.05 | $292.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.43 | $291.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.05 | $289.08 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.05 | $288.03 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.95 | $286.98 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.05 | $285.03 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $48.64 | $283.98 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.05 | $235.34 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $234.29 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.05 | $209.29 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $208.24 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.68 | $198.24 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $197.56 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.68 | $189.81 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.11 | $189.13 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.68 | $186.02 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.68 | $185.34 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.66 | $184.66 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.68 | $182.00 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.68 | $181.32 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.68 | $180.64 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $179.96 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.68 | $177.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $177.06 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.68 | $175.28 |
| 07/11/2011 | BILL | HERZBRUN RICHARD C & DIANNE J | $44.40 | $174.60 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.68 | $130.20 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.68 | $129.52 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $128.84 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.33 | $118.84 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.33 | $118.51 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $118.18 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.97 | $115.93 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.33 | $112.96 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.33 | $112.63 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.54 | $112.30 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.33 | $109.76 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.33 | $109.43 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.33 | $109.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.12 | $108.77 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.33 | $106.65 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.33 | $106.32 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.69 | $105.99 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.33 | $104.30 |
| 07/09/2010 | BILL | HERZBRUN RICHARD C & DIANNE J | $42.37 | $103.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.33 | $61.60 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.33 | $61.27 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.94 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $50.94 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.79 | $48.69 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.39 | $45.90 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.00 | $43.51 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.60 | $41.51 |
| 07/10/2009 | BILL | HERZBRUN RICHARD C & DIANNE J | $39.91 | $39.91 |
| 08/01/2008 | PAYMENT | HERZBRUN, RICHARD C CHECK BANK: 11 4288 NUM: 5632 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | HERZBRUN RICHARD C & DIANNE J | $37.06 | $37.06 |
| 08/02/2007 | PAYMENT | HERZBRUN, RICHARD C CHECK BANK: 11 4288 NUM: 5388 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | HERZBRUN RICHARD C & DIANNE J | $35.03 | $35.03 |
| 08/04/2006 | PAYMENT | HERZBRUN RICHARD C CHECK BANK: 114288 NUM: 5023 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | HERZBRUN RICHARD C & DIANNE J | $32.95 | $32.95 |
| 08/17/2005 | PAYMENT | HERZBRUN RICHARD C CHECK BANK: 11*4288 NUM: 4652 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | HERZBRUN RICHARD C & DIANNE J | $30.83 | $30.83 |
| 08/06/2004 | PAYMENT | HERZBRUN RICHARD C CHECK BANK: 11-4288 NUM: 4255 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | HERZBRUN RICHARD C & DIANNE J | $30.72 | $30.72 |
| 08/05/2003 | PAYMENT | HERZBRUN RICHARD C CHECK BANK: 11F4288 NUM: 3853 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | HERZBRUN RICHARD C & DIANNE J | $28.33 | $28.33 |
| 08/02/2002 | PAYMENT | HERZBRUN RICHARD C & DIANNE J CHECK BANK: 11-4288 NUM: 3367 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | HERZBRUN RICHARD C & DIANNE J | $26.77 | $26.77 |
| 08/01/2001 | PAYMENT | HERZBRUN RICHARD C CHECK BANK: 11-4288 NUM: 2954 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | HERZBRUN RICHARD C & DIANNE J | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | HERZBRUN RICHARD C CHECK BANK: 91-119- NUM: 2516 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | HERZBRUN RICHARD C & DIANNE J | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | HERZBRUN RICHARD C & DIANNE J CHECK BANK: 91-119 NUM: 2104 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | HERZBRUN RICHARD C & DIANNE J | $31.24 | $31.24 |
| 08/06/1998 | PAYMENT | HERZBRUN RICHARD C & DIANNE J CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | HERZBRUN RICHARD C & DIANNE J | $31.96 | $31.96 |
| 07/28/1997 | PAYMENT | HERZBRUN RICHARD C & DIANNE J | $-32.74 | $0.00 |
| 07/23/1997 | BILL | HERZBRUN RICHARD C & DIANNE J | $32.74 | $32.74 |
| 08/13/1996 | PAYMENT | HERZBRUN RICHARD C & DIANNE J | $-34.37 | $0.00 |
| 07/11/1996 | BILL | HERZBRUN RICHARD C & DIANNE J | $34.37 | $34.37 |