Tax Account 05-0591-45

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0591-45
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-45

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.48
Total	$559.38
Paid	$559.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.48

Total

$559.38

Paid

$559.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.48	$1.62	$40.48	$42.10	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$302.02	$0.00	$302.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$12.43	$0.00	$12.43	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$202.83	$0.00	$202.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.49	$13.24	$54.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$34.72	$64.64	$106.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$32.16	$20.39	$61.19	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$30.73	$23.16	$62.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$29.66	$0.00	$29.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$28.29	$0.00	$28.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$20.95	$0.84	$21.79	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-842.95	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$842.95
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$692.95
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.13	$642.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$641.82
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.13	$638.99
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.13	$637.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$636.73
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.13	$634.30
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$10.00	$633.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.13	$623.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.13	$622.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$620.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.13	$618.89
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$617.76
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.13	$317.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$316.63
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.13	$315.01
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.48	$313.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.13	$273.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$272.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$271.96
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$271.14
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$276.14
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$266.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$265.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$261.88
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$261.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$260.24
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$257.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$257.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$256.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$255.53
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$253.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$252.84
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$251.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.82	$250.52
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.49	$249.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$212.21
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$211.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.53	$174.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$173.86
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$173.57
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.53	$163.57
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.53	$163.04
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$162.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$152.51
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.53	$150.08
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.53	$149.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$149.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.53	$146.94
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.53	$146.41
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.53	$145.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.74	$145.35
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.53	$143.61
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.53	$143.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$142.55
08/03/2022	INTEREST	Monthly Interest	$0.53	$141.16
07/14/2022	INTEREST	Monthly Interest	$0.53	$140.63
07/07/2022	BILL	ADKINS MARTHA ANN	$34.72	$140.10
06/02/2022	INTEREST	Monthly Interest	$0.53	$105.38
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$104.85
05/02/2022	INTEREST	Monthly Interest	$0.26	$94.85
04/06/2022	INTEREST	Monthly Interest	$0.26	$94.59
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$94.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.25	$91.83
03/01/2022	INTEREST	Monthly Interest	$0.26	$89.58
02/02/2022	INTEREST	Monthly Interest	$0.26	$89.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.93	$89.06
01/03/2022	INTEREST	Monthly Interest	$0.26	$87.13
12/01/2021	INTEREST	Monthly Interest	$0.26	$86.87
11/01/2021	INTEREST	Monthly Interest	$0.26	$86.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.61	$86.35
10/01/2021	INTEREST	Monthly Interest	$0.26	$84.74
09/01/2021	INTEREST	Monthly Interest	$0.26	$84.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.29	$84.22
08/02/2021	INTEREST	Monthly Interest	$0.26	$82.93
07/08/2021	BILL	ADKINS MARTHA ANN	$32.16	$82.67
07/01/2021	INTEREST	Monthly Interest	$0.26	$50.51
06/01/2021	INTEREST	Monthly Interest	$0.26	$50.25
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$49.99
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$39.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.15	$37.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.84	$35.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.54	$33.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.96
07/10/2020	BILL	ADKINS MARTHA ANN	$30.73	$30.73
07/25/2019	PAYMENT	ADKINS MARTHA ANN CHECK NUM: 4462	$-29.66	$0.00
07/08/2019	BILL	ADKINS MARTHA ANN	$29.66	$29.66
08/06/2018	PAYMENT	ADKINS MARTHA ANN CHECK NUM: 4336	$-28.29	$0.00
07/05/2018	BILL	ADKINS MARTHA ANN	$28.29	$28.29
08/08/2017	PAYMENT	ADKINS, MARTHA A CHECK NUM: 4166	$-26.65	$0.00
07/11/2017	BILL	ADKINS MARTHA ANN	$26.65	$26.65
08/05/2016	PAYMENT	ADKINS MARTHA A CHECK NUM: 3983	$-25.00	$0.00
07/07/2016	BILL	ADKINS MARTHA ANN	$25.00	$25.00
07/23/2015	PAYMENT	ADKINS, MARTHA A CHECK NUM: 3766	$-23.53	$0.00
07/02/2015	BILL	ADKINS MARTHA ANN	$23.53	$23.53
09/22/2014	AMENDMENT	remove under $5 balance...pb	$-0.87	$0.00
09/19/2014	PAYMENT	ADKINS MARTHA A CHECK NUM: 3624	$-21.79	$0.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$22.66
07/03/2014	BILL	ADKINS MARTHA ANN	$21.79	$21.79
08/20/2013	PAYMENT	ADKINS MARTHA ANN CHECK NUM: 3402	$-20.18	$0.00
07/02/2013	BILL	ADKINS MARTHA ANN	$20.18	$20.18
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.85
09/10/2012	PAYMENT	ADKINS MARTHA A CHECK NUM: 3165	$-20.18	$0.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$20.99
07/10/2012	BILL	ADKINS MARTHA ANN	$20.18	$20.18
08/04/2011	PAYMENT	ADKINS, MARTHA A CHECK NUM: 2894	$-20.18	$0.00
07/11/2011	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.18	$20.18
08/06/2010	PAYMENT	ADKINS, W RAY & MARTHA A CHECK NUM: 2655	$-20.18	$0.00
07/09/2010	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.18	$20.18
08/10/2009	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 68*403 NUM: 2424	$-20.18	$0.00
07/10/2009	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.18	$20.18
08/25/2008	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 68*403 NUM: 2192	$-20.18	$0.00
07/10/2008	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.18	$20.18
08/20/2007	PAYMENT	ADKINS, W. RAY & MARTHA A CHECK BANK: 68 0403 NUM: 1943	$-20.18	$0.00
07/12/2007	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.18	$20.18
08/07/2006	PAYMENT	ADKINS, WILLIAM R & MARTHA A CHECK BANK: 65 7198 NUM: 4124	$-20.28	$0.00
07/06/2006	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.28	$20.28
08/22/2005	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 68*0403 NUM: 1614	$-20.28	$0.00
07/18/2005	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.28	$20.28
08/04/2004	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 68*0403 NUM: 1207	$-20.21	$0.00
07/06/2004	BILL	ADKINS WILLIAM RAY & MARTHA AN	$20.21	$20.21
08/22/2003	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 68-040 NUM: 760	$-22.37	$0.00
07/18/2003	BILL	ADKINS WILLIAM RAY & MARTHA AN	$22.37	$22.37
08/07/2002	PAYMENT	ADKINS MARTHA A. CHECK BANK: 65-7198 NUM: 3739	$-21.13	$0.00
07/08/2002	BILL	ADKINS WILLIAM RAY & MARTHA AN	$21.13	$21.13
08/31/2001	PAYMENT	ADKINS WILLIAM RAY CHECK BANK: 65-7198 NUM: 3412	$-21.57	$0.00
07/11/2001	BILL	ADKINS WILLIAM RAY & MARTHA AN	$21.57	$21.57
08/21/2000	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 65-7198 NUM: 2997	$-21.34	$0.00
07/06/2000	BILL	ADKINS WILLIAM RAY & MARTHA AN	$21.34	$21.34
07/30/1999	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK BANK: 65-7198 NUM: 2544	$-23.45	$0.00
07/12/1999	BILL	ADKINS WILLIAM RAY & MARTHA AN	$23.45	$23.45
09/15/1998	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN CHECK	$-23.99	$0.00
09/14/1998	AMENDMENT	delete penalty ah	$-0.96	$23.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.95
07/09/1998	BILL	ADKINS WILLIAM RAY & MARTHA AN	$23.99	$23.99
08/08/1997	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN	$-24.60	$0.00
07/23/1997	BILL	ADKINS WILLIAM RAY & MARTHA AN	$24.60	$24.60
10/01/1996	PAYMENT	ADKINS WILLIAM RAY & MARTHA AN	$-25.80	$0.00
09/27/1996	AMENDMENT	delete penalty ss	$-1.03	$25.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$26.83
07/11/1996	BILL	ADKINS WILLIAM RAY & MARTHA AN	$25.80	$25.80

Tax Account 05-0591-45

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