Tax Account 05-0582-03

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Owners

POTTER JOYCE M
914 ROUNDHOUSE LN #B
CARSON CITY, NV 89701

Account Summary

Account ID	05-0582-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$153.76
Currently Due	$153.76

Account ID

05-0582-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$153.76

Currently Due

$153.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$52.23
Paid	$0.00
Balance	$52.23
Due	$153.76
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

$52.23

Paid

$0.00

Balance

$52.23

Due

$153.76

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	$137.53
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$139.26
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$141.34
4	03/03/2025	03/13/2025	Past due	$0.00	$12.42	$0.00	$0.00	$153.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.05	$14.54	$0.00	$49.56	$101.53
2022/2023 SECURED TAXES	$29.69	$16.53	$0.00	$51.97	$51.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$27.50	$69.29	$96.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$21.14	$47.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$23.34	$48.72	$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	$23.28	$0.94	$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	$0.52	$153.76
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$153.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$143.24
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$140.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.52	$140.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$139.78
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$137.70
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.52	$137.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$136.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$136.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$134.41
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.52	$133.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$133.37
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$131.99
07/05/2024	BILL	POTTER JOYCE M	$34.62	$131.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$96.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$96.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$96.06
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$95.81
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$100.81
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.25	$90.81
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$90.56
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$90.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$87.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$85.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$85.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$85.07
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$83.15
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$82.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$82.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$82.40
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.25	$80.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$80.55
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$79.27
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.25	$79.02
07/06/2023	BILL	POTTER JOYCE M	$32.05	$78.77
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.25	$46.72
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.25	$46.47
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$46.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$36.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$34.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$32.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.88
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$29.69	$29.69
06/30/2022	PAYMENT	POTTER, TERRY P CREDIT: D	$-192.93	$0.00
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$192.93
06/02/2022	INTEREST	Monthly Interest	$0.66	$155.93
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$155.27
05/02/2022	INTEREST	Monthly Interest	$0.43	$145.27
04/11/2022	AMENDMENT	RESEND 3RD YR DELQ LTR...PB	$8.00	$144.84
04/06/2022	INTEREST	Monthly Interest	$0.43	$136.84
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$136.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$128.41
03/01/2022	INTEREST	Monthly Interest	$0.43	$126.48
02/02/2022	INTEREST	Monthly Interest	$0.43	$126.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$125.62
01/03/2022	INTEREST	Monthly Interest	$0.43	$123.97
12/01/2021	INTEREST	Monthly Interest	$0.43	$123.54
11/01/2021	INTEREST	Monthly Interest	$0.43	$123.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$122.68
10/01/2021	INTEREST	Monthly Interest	$0.43	$121.30
09/01/2021	INTEREST	Monthly Interest	$0.43	$120.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$120.44
08/02/2021	INTEREST	Monthly Interest	$0.43	$119.34
07/08/2021	BILL	POTTER JOYCE M	$27.50	$118.91
07/01/2021	INTEREST	Monthly Interest	$0.43	$91.41
06/01/2021	INTEREST	Monthly Interest	$0.43	$90.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$90.55
05/04/2021	INTEREST	Monthly Interest	$0.21	$80.55
04/01/2021	INTEREST	Monthly Interest	$0.21	$80.34
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$80.13
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$77.63
03/01/2021	INTEREST	Monthly Interest	$0.21	$75.79
02/01/2021	INTEREST	Monthly Interest	$0.21	$75.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$75.37
01/04/2021	INTEREST	Monthly Interest	$0.21	$73.79
12/01/2020	INTEREST	Monthly Interest	$0.21	$73.58
11/02/2020	INTEREST	Monthly Interest	$0.21	$73.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$73.16
10/01/2020	INTEREST	Monthly Interest	$0.21	$71.85
09/01/2020	INTEREST	Monthly Interest	$0.21	$71.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$71.43
08/04/2020	INTEREST	Monthly Interest	$0.21	$70.38
07/10/2020	BILL	POTTER JOYCE M	$26.28	$70.17
07/01/2020	INTEREST	Monthly Interest	$0.21	$43.89
06/01/2020	INTEREST	Monthly Interest	$0.21	$43.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$43.47
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$33.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$30.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$29.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$27.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/08/2019	BILL	POTTER JOYCE M	$25.38	$25.38
08/01/2018	PAYMENT	T L POTTER CHECK NUM: 1408	$-24.22	$0.00
07/05/2018	BILL	POTTER JOYCE M	$24.22	$24.22
07/27/2017	PAYMENT	POTTER JOYCE M CHECK NUM: 1536	$-24.22	$0.00
07/11/2017	BILL	POTTER JOYCE M	$24.22	$24.22
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.02
08/29/2016	PAYMENT	POTTER T L CHECK NUM: 1431	$-24.22	$0.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.19
07/07/2016	BILL	POTTER JOYCE M	$24.22	$24.22
08/24/2015	PAYMENT	POTTER T L CHECK NUM: 1297	$-32.29	$0.00
07/02/2015	BILL	POTTER JOYCE M	$32.29	$32.29
08/06/2014	PAYMENT	POTTER T.L. CHECK	$-32.29	$0.00
07/03/2014	BILL	POTTER JOYCE M	$32.29	$32.29
07/29/2013	PAYMENT	POTTER T L CHECK NUM: 1252	$-32.95	$0.00
07/02/2013	BILL	POTTER JOYCE M	$32.95	$32.95
07/30/2012	PAYMENT	POTTER, T L CHECK NUM: 10878	$-31.80	$0.00
07/10/2012	BILL	POTTER JOYCE M	$31.80	$31.80
07/29/2011	PAYMENT	POTTER, T L & SHARON CHECK NUM: 8000	$-28.25	$0.00
07/11/2011	BILL	POTTER JOYCE M	$28.25	$28.25
07/29/2010	PAYMENT	POTTER, T L & SHARON CHECK NUM: 7691	$-42.37	$0.00
07/09/2010	BILL	POTTER JOYCE M	$42.37	$42.37
07/28/2009	PAYMENT	POTTER JOYCE M CHECK BANK: 71*234 NUM: 7352	$-39.91	$0.00
07/10/2009	BILL	POTTER JOYCE M	$39.91	$39.91
07/29/2008	PAYMENT	POTTER T.L. CHECK BANK: 71 234 NUM: 7010	$-37.06	$0.00
07/10/2008	BILL	POTTER JOYCE M	$37.06	$37.06
07/24/2007	PAYMENT	POTTER T L & SHARON CHECK BANK: 90 7118 NUM: 5935	$-35.03	$0.00
07/12/2007	BILL	POTTER JOYCE M	$35.03	$35.03
08/08/2006	PAYMENT	POTTER, T L & SHARON CHECK BANK: 90 7118 NUM: 5631	$-32.95	$0.00
07/06/2006	BILL	POTTER JOYCE M	$32.95	$32.95
08/12/2005	PAYMENT	POTTER JOYCE M CHECK BANK: 90*7118 NUM: 5271	$-30.83	$0.00
07/18/2005	BILL	POTTER JOYCE M	$30.83	$30.83
04/05/2005	PAYMENT	POTTER TL & SHARON CHECK BANK: 907118 NUM: 5173	$-38.98	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$38.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.15	$37.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$35.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$33.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$31.95
07/06/2004	BILL	POTTER JOYCE M	$30.72	$30.72
08/05/2003	PAYMENT	POTTER T L & SHARON CHECK BANK: 11F7000 NUM: 4571	$-28.33	$0.00
07/18/2003	BILL	POTTER JOYCE M	$28.33	$28.33
07/31/2002	PAYMENT	POTTER T L & SHARON CHECK BANK: 11-7000 NUM: 4249	$-26.77	$0.00
07/08/2002	BILL	POTTER JOYCE M	$26.77	$26.77
08/22/2001	PAYMENT	POTTER T L CHECK BANK: 94-204 NUM: 3150	$-27.31	$0.00
07/11/2001	BILL	POTTER JOYCE M	$27.31	$27.31
08/11/2000	PAYMENT	POTTER T L CHECK BANK: 94-204 NUM: 3076	$-28.45	$0.00
07/06/2000	BILL	POTTER JOYCE M	$28.45	$28.45
04/07/2000	PAYMENT	POTTER JOYCE M CHECK BANK: 94-204 NUM: 3045	$-39.11	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$39.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.19	$38.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$35.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.56	$34.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$32.49
07/12/1999	BILL	POTTER JOYCE M	$31.24	$31.24
04/16/1999	PAYMENT	SHARON & T.L. POTTER CHECK BANK: 91-119 NUM: 3081	$-39.00	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.24	$39.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$36.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.60	$34.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$33.24
07/09/1998	BILL	POTTER JOYCE M	$31.96	$31.96
07/24/1997	PAYMENT	POTTER SHARON	$-32.74	$0.00
07/23/1997	BILL	POTTER JOYCE M	$32.74	$32.74
10/08/1996	PAYMENT	POTTER JOYCE M	$-35.74	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.74
07/11/1996	BILL	POTTER JOYCE M	$34.37	$34.37

Tax Account 05-0582-03

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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