Tax Account 05-0562-11

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Owners

PORTER KAREN L KING & EUGENE G
11000 BISON ST
WINNEMUCCA, NV 89445

PORTER EUGENE G

KING PORTER KAREN L

Account Summary

Account ID	05-0562-11
Account Type	Real Estate
Location	11000 BISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0562-11

Account Type

Real Estate

Location

11000 BISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.34
Total	$3,058.34
Paid	$3,058.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,058.34

Total

$3,058.34

Paid

$3,058.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$766.34	$0.00	$766.34	$766.34	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.25	$0.00	$1,202.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$66.43	$0.00	$66.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-764.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-764.00	$764.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-764.00	$1,528.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-766.34	$2,292.00
07/05/2024	BILL	PORTER KAREN L KING & EUGENE G	$3,058.34	$3,058.34
08/28/2023	PAYMENT	PORTER, EUGENE CHECK 0000005212	$-1,202.25	$0.00
07/06/2023	BILL	PORTER EUGENE G	$1,202.25	$1,202.25
07/26/2022	PAYMENT	EUGENE PORTER CHECK BANK: WF INTERNET NUM: 022072603108483	$-66.43	$0.00
07/07/2022	BILL	PORTER EUGENE G	$66.43	$66.43
07/26/2021	PAYMENT	PORTER, EUGENE CREDIT: D BANK: PNP INTERNET NUM: 97632234	$-27.50	$0.00
07/08/2021	BILL	PORTER EUGENE G	$27.50	$27.50
07/24/2020	PAYMENT	EUGENE PORTER CHECK BANK: WF INTERNET NUM: 020072403126996	$-26.28	$0.00
07/10/2020	BILL	PORTER EUGENE G	$26.28	$26.28
07/26/2019	PAYMENT	EUGENE PORTER CHECK BANK: WF INTERNET NUM: 019072603109062	$-25.38	$0.00
07/08/2019	BILL	PORTER EUGENE G	$25.38	$25.38
07/19/2018	PAYMENT	EUGENE PORTER CHECK BANK: WF INTERNET NUM: 018071803046631	$-24.22	$0.00
07/05/2018	BILL	PORTER EUGENE G	$24.22	$24.22
08/23/2017	PAYMENT	PORTER, EUGENE CREDIT: D BANK: OP INTERNET NUM: 033650	$-24.22	$0.00
07/11/2017	BILL	PORTER EUGENE G	$24.22	$24.22
07/25/2016	PAYMENT	PORTER EUGENE G CHECK NUM: 1033	$-24.22	$0.00
07/07/2016	BILL	PORTER EUGENE G	$24.22	$24.22
07/24/2015	PAYMENT	PORTER TRUMAN G & M SHEILA CHECK NUM: 9165	$-32.29	$0.00
07/02/2015	BILL	PORTER TRUMAN G	$32.29	$32.29
08/01/2014	PAYMENT	PORTER TRUMAN G CHECK NUM: 9111	$-32.29	$0.00
07/03/2014	BILL	PORTER TRUMAN G	$32.29	$32.29
07/22/2013	PAYMENT	PORTER TRUMAN G & M SHEILA CHECK NUM: 9050	$-32.95	$0.00
07/02/2013	BILL	PORTER TRUMAN G	$32.95	$32.95
07/27/2012	PAYMENT	PORTER TRUMAN G & M SHEILA CHECK NUM: 9003	$-31.80	$0.00
07/10/2012	BILL	PORTER TRUMAN G	$31.80	$31.80
08/11/2011	PAYMENT	PORTER, TRUMAN G & M SHEILA CHECK NUM: 8959	$-28.25	$0.00
07/11/2011	BILL	PORTER TRUMAN G	$28.25	$28.25
08/13/2010	PAYMENT	PORTER TRUMAN G CHECK NUM: 8867	$-42.37	$0.00
07/09/2010	BILL	PORTER TRUMAN G	$42.37	$42.37
07/31/2009	PAYMENT	PORTER TRUMAN G CHECK BANK: 17*1 NUM: 8780	$-39.91	$0.00
07/10/2009	BILL	PORTER TRUMAN G	$39.91	$39.91
08/04/2008	PAYMENT	PORTER, TRUMAN G & M SHEILA CHECK BANK: 17 1 NUM: 8671	$-37.06	$0.00
07/10/2008	BILL	PORTER TRUMAN G	$37.06	$37.06
08/06/2007	PAYMENT	PORTER, TRUMAN G & M SHEILA CHECK BANK: 17 1 NUM: 8550	$-35.03	$0.00
07/12/2007	BILL	PORTER TRUMAN G	$35.03	$35.03
07/27/2006	PAYMENT	PORTER TRUMAN G CHECK BANK: 171 NUM: 8410	$-32.95	$0.00
07/06/2006	BILL	PORTER TRUMAN G	$32.95	$32.95
08/19/2005	PAYMENT	PORTER TRUMAN G CHECK BANK: 17*1 NUM: 8285	$-30.83	$0.00
07/18/2005	BILL	PORTER TRUMAN G	$30.83	$30.83
08/10/2004	PAYMENT	PORTER TRUMAN G CHECK BANK: 17*1 NUM: 8075	$-30.72	$0.00
07/06/2004	BILL	PORTER TRUMAN G	$30.72	$30.72
08/15/2003	PAYMENT	PORTER TRUMAN G CHECK BANK: 17-1 NUM: 7726	$-28.33	$0.00
07/18/2003	BILL	PORTER TRUMAN G	$28.33	$28.33
08/07/2002	PAYMENT	PORTER TRUMAN G CHECK BANK: 17-1 NUM: 7302	$-26.77	$0.00
07/08/2002	BILL	PORTER TRUMAN G	$26.77	$26.77
08/03/2001	PAYMENT	PORTER TRUMAN G CHECK BANK: 17-1 NUM: 6885	$-27.31	$0.00
07/11/2001	BILL	PORTER TRUMAN G	$27.31	$27.31
08/01/2000	PAYMENT	PORTER TRUMAN G & M SHEILA CHECK BANK: 17-1 NUM: 6391	$-28.45	$0.00
07/06/2000	BILL	PORTER TRUMAN G	$28.45	$28.45
08/13/1999	PAYMENT	PORTER TRUMAN G CHECK BANK: 17-1 NUM: 6180	$-31.24	$0.00
07/12/1999	BILL	PORTER TRUMAN G	$31.24	$31.24
05/18/1999	PAYMENT	PORTER MARION S CHECK BANK: 63-27 NUM: 4526	$-112.06	$0.00
05/17/1999	AMENDMENT	adjust penalties ah	$-2.50	$112.06
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$114.56
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.43	$112.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.51	$105.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.59	$100.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.67	$95.53
07/09/1998	BILL	PORTER MARION S	$91.86	$91.86
04/14/1998	PAYMENT	S GLENN PORTER CHECK BANK: 63-469 NUM: 3945	$-116.83	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$116.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.59	$114.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.65	$108.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.71	$102.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$97.88
07/23/1997	BILL	C/O S GLENN PORTER	$94.12	$94.12
02/21/1997	PAYMENT	GLENN PORTER OR SHIRLE PORTER	$-242.10	$0.00
01/31/1997	INTEREST	Monthly Interest	$0.86	$242.10
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.93	$241.24
01/02/1997	INTEREST	Monthly Interest	$0.86	$235.31
12/02/1996	INTEREST	Monthly Interest	$0.86	$234.45
11/15/1996	INTEREST	Monthly Interest	$0.86	$233.59
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.94	$232.73
10/01/1996	INTEREST	Monthly Interest	$0.86	$227.79
09/03/1996	INTEREST	Monthly Interest	$0.86	$226.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.95	$226.07
08/02/1996	INTEREST	Monthly Interest	$0.86	$222.12
07/11/1996	BILL	PORTER ELMER G & MARION S	$98.81	$221.26
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.70	$122.45
07/01/1995	BILL	PORTER ELMER G & MARION S	$103.75	$103.75

Tax Account 05-0562-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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