Tax Account 05-0591-54

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Owners

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

Account Summary

Account ID	05-0591-54
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$253.29
Currently Due	$253.29

Account ID

05-0591-54

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$253.29

Currently Due

$253.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.88
Total	$115.81
Paid	$0.00
Balance	$115.81
Due	$253.29
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

$47.88

Total

$115.81

Paid

$0.00

Balance

$115.81

Due

$253.29

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	$47.88	$1.92	$47.88	$0.00	$187.28
2	10/07/2024	10/17/2024	Past due	$0.00	$2.39	$0.00	$0.00	$189.67
3	01/06/2025	01/16/2025	Past due	$0.00	$2.87	$0.00	$0.00	$192.54
4	03/03/2025	03/13/2025	Past due	$0.00	$60.35	$0.00	$0.00	$253.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.33	$17.25	$0.00	$66.39	$137.48
2022/2023 SECURED TAXES	$41.07	$21.52	$0.00	$71.09	$71.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$253.29
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.40	$216.29
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.71	$215.89
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$215.18
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.71	$205.18
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.71	$204.47
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$203.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$193.76
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.71	$190.41
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.71	$189.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$188.99
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.71	$186.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.71	$185.41
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.71	$184.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$183.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.71	$181.60
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.71	$180.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$180.18
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$178.26
07/05/2024	BILL	PARKER JAMES EDWIN II	$47.88	$177.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$129.67
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$128.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$128.59
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$128.25
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$133.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.34	$123.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.34	$122.91
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$122.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$120.07
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.34	$116.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.34	$116.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$116.29
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.34	$113.63
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.34	$113.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$112.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$112.61
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.34	$110.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$110.05
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$108.28
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.34	$107.94
07/06/2023	BILL	PARKER JAMES EDWIN II	$44.33	$107.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$63.27
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$62.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$62.59
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$52.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.87	$50.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$47.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.05	$44.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$42.71
07/07/2022	BILL	PARKER JAMES EDWIN II	$41.07	$41.07
07/28/2021	PAYMENT	PARKER, JAMES E II CHECK NUM: 887	$-38.03	$0.00
07/08/2021	BILL	PARKER JAMES EDWIN II	$38.03	$38.03
08/20/2020	PAYMENT	PARKER JAMES E II CHECK NUM: 847	$-36.32	$0.00
07/10/2020	BILL	PARKER JAMES EDWIN II	$36.32	$36.32
07/18/2019	PAYMENT	JAMES E PARKER CHECK NUM: 802	$-36.32	$0.00
07/08/2019	BILL	PARKER JAMES EDWIN II	$36.32	$36.32
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/09/2018	PAYMENT	JAMES E PARKER II CHECK NUM: 756	$-35.27	$0.02
07/05/2018	BILL	PARKER JAMES EDWIN II	$35.29	$35.29
07/24/2017	PAYMENT	PARKER, JAMES E II CHECK NUM: 562	$-33.26	$0.00
07/11/2017	BILL	PARKER JAMES EDWIN II	$33.26	$33.26
08/05/2016	PAYMENT	PARKER JAMES E II CHECK NUM: 469	$-31.21	$0.00
07/07/2016	BILL	PARKER JAMES EDWIN II	$31.21	$31.21
07/20/2015	PAYMENT	PARKER JAMES E CHECK NUM: 359	$-29.37	$0.00
07/02/2015	BILL	PARKER JAMES EDWIN II	$29.37	$29.37
08/04/2014	PAYMENT	PARKER, JAMES E II CHECK NUM: 256	$-27.19	$0.00
07/03/2014	BILL	PARKER JAMES EDWIN II	$27.19	$27.19
08/15/2013	PAYMENT	PARKER JAMES E II CHECK NUM: 165	$-25.19	$0.00
07/02/2013	BILL	PARKER JAMES EDWIN II	$25.19	$25.19
08/24/2012	PAYMENT	PARKER JAMES E II CHECK NUM: 121	$-23.32	$0.00
07/10/2012	BILL	PARKER JAMES EDWIN II	$23.32	$23.32
08/22/2011	PAYMENT	PARKER JAMES EDWIN II CHECK NUM: 19099145812	$-21.59	$0.00
07/11/2011	BILL	PARKER JAMES EDWIN II	$21.59	$21.59
09/20/2010	PAYMENT	PARKER, JAMES EDWIN II CHECK NUM: 813409614	$-20.99	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	PARKER JAMES EDWIN II	$20.18	$20.18
09/11/2009	PAYMENT	PARKER EDWIN CHECK BANK: 000 NUM: 848683021	$-20.99	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$20.99
07/10/2009	BILL	PARKER JAMES EDWIN II	$20.18	$20.18
10/09/2008	PAYMENT	PARKER JAMES CHECK BANK: 15*800 NUM: 3257162	$-20.99	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$20.99
07/10/2008	BILL	PARKER JAMES EDWIN II	$20.18	$20.18
07/16/2007	PAYMENT	PARKER JAMES CASH	$-20.18	$0.00
07/12/2007	BILL	PARKER JAMES EDWIN II	$20.18	$20.18
08/17/2006	PAYMENT	PARKER, JAMES CASH	$-20.28	$0.00
07/06/2006	BILL	PARKER JAMES EDWIN II	$20.28	$20.28
09/15/2005	PAYMENT	PARKER JAMES E CREDIT: D BANK: CREDIT CARD NUM: V2210	$-21.09	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	PARKER JAMES EDWIN II	$20.28	$20.28
07/20/2004	PAYMENT	PARKER JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-20.21	$0.00
07/06/2004	BILL	PARKER JAMES EDWIN II	$20.21	$20.21
09/16/2003	PAYMENT	PARKER JAMES CASH	$-23.26	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$23.26
07/18/2003	BILL	PARKER JAMES EDWIN II	$22.37	$22.37
07/30/2002	PAYMENT	PARKER JAMES EDWIN II CASH	$-21.13	$0.00
07/08/2002	BILL	PARKER JAMES EDWIN II	$21.13	$21.13
08/01/2001	PAYMENT	PARKER JAMES CASH	$-21.57	$0.00
07/11/2001	BILL	PARKER JAMES EDWIN II	$21.57	$21.57
07/27/2000	PAYMENT	PARKER JAMES CASH	$-21.34	$0.00
07/06/2000	BILL	PARKER JAMES EDWIN II	$21.34	$21.34
09/10/1999	PAYMENT	MICHAEL WELTY CHECK BANK: 94-72 NUM: 4484	$-23.45	$0.00
09/10/1999	AMENDMENT	delete penalty ss	$-0.94	$23.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$24.39
07/12/1999	BILL	WELTY MICHAEL E	$23.45	$23.45
08/10/1998	PAYMENT	WELTY MICHAEL E CHECK	$-23.99	$0.00
07/09/1998	BILL	WELTY MICHAEL E	$23.99	$23.99
09/02/1997	PAYMENT	WELTY MICHAEL E	$-24.60	$0.00
07/23/1997	BILL	WELTY MICHAEL E	$24.60	$24.60
08/30/1996	PAYMENT	WELTY MICHAEL E	$-25.80	$0.00
07/11/1996	BILL	WELTY MICHAEL E	$25.80	$25.80

Tax Account 05-0591-54

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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