Tax Account 05-0582-11

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Owners

SELF CARL R JR/SELF MARK A
11015 CORMIER BLVD
WINNEMUCCA, NV 89445

SELF CARL RICHARD JR

SELF MARK ALLEN

Account Summary

Account ID	05-0582-11
Account Type	Real Estate
Location	11015 CORMIER BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0582-11

Account Type

Real Estate

Location

11015 CORMIER BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.22
Total	$331.22
Paid	$331.22
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

$331.22

Total

$331.22

Paid

$331.22

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	$85.22	$0.00	$85.22	$85.22	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.72	$17.38	$342.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$312.27	$43.16	$369.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$310.63	$0.00	$310.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$309.40	$2.06	$311.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$303.53	$7.44	$310.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$304.73	$7.81	$312.54	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$305.30	$6.98	$312.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$300.65	$3.30	$303.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$104.82	$1.07	$105.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$89.60	$0.00	$89.60	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SELF, CARL R JR CHECK 101	$-331.22	$0.00
07/05/2024	BILL	SELF CARL R JR/SELF MARK A	$331.22	$331.22
01/17/2024	PAYMENT	LARSON MARIA CREDIT CC 2052	$-311.13	$0.00
01/17/2024	PAYMENT	LARSON MARIA CASH	$-400.00	$311.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$711.13
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.70	$701.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.70	$699.67
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.70	$697.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$696.27
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.70	$690.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$689.14
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.70	$686.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.70	$685.25
07/06/2023	BILL	GUMISONG MARS & MARIA LEILANI	$324.72	$683.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.70	$358.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.70	$357.13
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$355.43
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$345.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.30	$342.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.20	$328.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.11	$319.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.05	$314.32
07/07/2022	BILL	GUMISONG MARS & MARIA LEILANI	$312.27	$312.27
08/05/2021	PAYMENT	LARSON MARIA L CASH	$-310.63	$0.00
07/08/2021	BILL	LARSON MARIA L	$310.63	$310.63
01/04/2021	PAYMENT	LARSON, MARIA CASH	$-111.46	$0.00
09/21/2020	PAYMENT	LARSON MARIA L CASH	$-200.00	$111.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$311.46
07/10/2020	BILL	LARSON MARIA L	$309.40	$309.40
04/24/2020	PAYMENT	LARSON MARIA L CHECK NUM: 20887242386	$-60.97	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$60.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.46	$58.47
12/30/2019	PAYMENT	LARSON MARIA L CASH	$-150.00	$57.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.42	$207.01
10/07/2019	PAYMENT	LARSON MARIA L CASH	$-100.00	$205.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$305.59
07/08/2019	BILL	LARSON MARIA L	$303.53	$303.53
01/23/2019	PAYMENT	MARIA LARSON CASH	$-112.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$112.54
10/15/2018	PAYMENT	LARSON, MARIA CASH	$-200.00	$111.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$311.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$306.70
07/05/2018	BILL	LARSON MARIA L	$304.73	$304.73
12/21/2017	PAYMENT	MARIA LARSON CASH	$-212.28	$0.00
10/23/2017	PAYMENT	MARIA LARSON CASH	$-100.00	$212.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.97	$312.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$307.31
07/11/2017	BILL	LARSON MARIA L	$305.30	$305.30
01/11/2017	PAYMENT	LARSON, MARIA L CREDIT: B NUM: MCARD 1057	$-203.95	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.35	$203.95
10/11/2016	PAYMENT	LARSON, MARIA CASH	$-100.00	$202.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$302.60
07/07/2016	BILL	LARSON MARIA L	$300.65	$300.65
09/01/2015	PAYMENT	LARSON, MARIA CASH	$-105.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$105.89
07/02/2015	BILL	LARSON MARIA L	$104.82	$104.82
08/04/2014	PAYMENT	LARSON MARIA L CREDIT: D NUM: VISA 5447	$-89.60	$0.00
07/03/2014	BILL	LARSON MARIA L	$89.60	$89.60
08/06/2013	PAYMENT	LARSON MARIA L CASH	$-82.96	$0.00
07/02/2013	BILL	LARSON MARIA L	$82.96	$82.96
08/20/2012	PAYMENT	LARSON MARIA L CASH	$-81.23	$0.00
07/10/2012	BILL	LARSON MARIA L	$81.23	$81.23
10/04/2011	PAYMENT	LARSON, MARIA L CHECK NUM: 1960	$-120.00	$0.00
08/09/2011	PAYMENT	LARSON MARIA L CASH	$-40.79	$120.00
07/11/2011	BILL	LARSON MARIA L	$160.79	$160.79
11/24/2010	PAYMENT	LARSON MARIA L CASH	$-136.00	$0.00
10/07/2010	PAYMENT	LARSON MARIA L CASH	$-68.00	$136.00
08/31/2010	PAYMENT	LARSON MARIA L CASH	$-72.45	$204.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.79	$276.45
07/09/2010	BILL	LARSON MARIA L	$273.66	$273.66
02/16/2010	PAYMENT	LARSON, MARIA L CASH	$-138.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.72	$138.72
08/19/2009	PAYMENT	LARSON MARIA L CREDIT: D BANK: CC NUM: VISA 5667	$-139.32	$136.00
07/10/2009	BILL	LARSON MARIA L	$275.32	$275.32
03/19/2009	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1915	$-68.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.64	$68.64
01/09/2009	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1868	$-66.00	$66.00
10/09/2008	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1841	$-66.00	$132.00
08/04/2008	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1823	$-68.39	$198.00
07/10/2008	BILL	LARSON MARIA L	$266.39	$266.39
03/31/2008	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1768	$-41.77	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$41.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.52	$39.52
12/21/2007	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1754	$-36.00	$38.00
10/05/2007	PAYMENT	LARSON, MARIA L CHECK BANK: 94 7074 NUM: 1721	$-40.00	$74.00
08/17/2007	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1700	$-38.54	$114.00
07/12/2007	BILL	LARSON MARIA L	$152.54	$152.54
03/12/2007	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 1649	$-35.00	$0.00
01/22/2007	PAYMENT	LARSON, MARIA L CHECK BANK: 94 7074 NUM: 1636	$-36.40	$35.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$71.40
10/06/2006	PAYMENT	LARSON MARIA L CHECK BANK: 94*7074 NUM: 15887	$-35.00	$70.00
09/15/2006	PAYMENT	LARSON MARIA L CHECK BANK: 947074 NUM: 1579	$-40.03	$105.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$145.03
07/06/2006	BILL	LARSON MARIA L	$143.49	$143.49
08/15/2005	PAYMENT	LARSON MARIA L CHECK BANK: 907118 NUM: 221	$-37.32	$0.00
07/18/2005	BILL	LARSON MARIA L	$37.32	$37.32
08/19/2004	PAYMENT	LARSON MARIA L CASH	$-37.18	$0.00
07/06/2004	BILL	LARSON MARIA L	$37.18	$37.18
08/07/2003	PAYMENT	LARSON MARIA L CHECK BANK: 94F7074 NUM: 1037	$-34.29	$0.00
07/18/2003	BILL	LARSON MARIA L	$34.29	$34.29
09/10/2002	PAYMENT	LARSON MARIA L CHECK BANK: 11-7000 NUM: 1246	$-33.70	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$33.70
07/08/2002	BILL	LARSON MARIA L	$32.40	$32.40
10/29/2001	PAYMENT	LARSON MARIA L CHECK BANK: 11-7000 NUM: 1133	$-36.01	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$36.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.36
07/11/2001	BILL	LARSON MARIA L	$33.04	$33.04
08/11/2000	PAYMENT	LARSON RAYMOND A & MARIA L CHECK BANK: 11-7000	$-32.01	$0.00
07/06/2000	BILL	LARSON RAYMOND A & MARIA L	$32.01	$32.01
04/11/2000	PAYMENT	LARSON RAYMOND A & MARIA L CHECK	$-43.90	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$43.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.46	$42.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$40.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$38.33
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$36.57
07/12/1999	BILL	LARSON RAYMOND A & MARIA L	$35.16	$35.16
08/18/1998	PAYMENT	LARSON RAYMOND A & MARIA L CHECK	$-35.98	$0.00
07/09/1998	BILL	LARSON RAYMOND A & MARIA L	$35.98	$35.98
07/30/1997	PAYMENT	FRAGIONE ALBERT V	$-36.84	$0.00
07/23/1997	BILL	FRAGIONE ALBERT V	$36.84	$36.84
08/06/1996	PAYMENT	FRAGIONE ALBERT V	$-38.68	$0.00
07/11/1996	BILL	FRAGIONE ALBERT V	$38.68	$38.68

Tax Account 05-0582-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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