Tax Account 05-0591-62

Owners

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

Account Summary

Account ID 05-0591-62
Account Type Real Estate
Location 10445 SKYLINE DR
WINNEMUCCA
Balance $263.03
Currently Due $263.03

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.51
Total $119.05
Paid $0.00
Balance $119.05
Due $263.03
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$50.51$2.02$50.51$0.00$196.51
210/07/202410/17/2024Past due$0.00$2.53$0.00$0.00$199.04
301/06/202501/16/2025Past due$0.00$3.03$0.00$0.00$202.07
403/03/202503/13/2025Past due$0.00$60.54$0.00$0.00$263.03

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$46.77$17.79$0.00$69.63$143.98
2022/2023 SECURED TAXES$43.32$22.03$0.00$74.35$74.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$40.11$0.00$40.11$0.00$0.002.30639.0
2020/2021 SECURED TAXES$38.30$0.00$38.30$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.98$0.00$36.98$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$27.19$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/04/2025AMENDMENTS52 RECORDING FEES*$37.00$263.03
06/03/2025INTERESTINTEREST FOR 06/2025$0.42$226.03
06/02/2025INTERESTINTEREST FOR 06/2025$0.75$225.61
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$224.86
05/01/2025INTERESTINTEREST FOR 05/2025$0.75$214.86
04/01/2025INTERESTINTEREST FOR 04/2025$0.75$214.11
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$213.36
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.54$203.36
03/03/2025INTERESTINTEREST FOR 03/2025$0.75$199.82
02/03/2025INTERESTINTEREST FOR 02/2025$0.75$199.07
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.03$198.32
01/03/2025INTERESTINTEREST FOR 01/2025$0.75$195.29
12/02/2024INTERESTINTEREST FOR 12/2024$0.75$194.54
11/04/2024INTERESTINTEREST FOR 11/2024$0.75$193.79
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.53$193.04
10/01/2024INTERESTINTEREST FOR 10/2024$0.75$190.51
09/04/2024INTERESTINTEREST FOR 09/2024$0.75$189.76
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$189.01
08/01/2024INTERESTINTEREST FOR 08/2024$0.75$186.99
07/05/2024BILLPARKER JAMES EDWIN II$50.51$186.24
07/01/2024INTERESTINTEREST FOR 07/2024$0.75$135.73
06/03/2024INTERESTINTEREST FOR 06/2024$0.39$134.98
06/03/2024INTERESTINTEREST FOR 06/2024$0.36$134.59
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$134.23
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$139.23
05/01/2024INTERESTINTEREST FOR 05/2024$0.36$129.23
04/01/2024INTERESTINTEREST FOR 04/2024$0.36$128.87
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$128.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.27$126.01
03/01/2024INTERESTINTEREST FOR 03/2024$0.36$122.74
02/01/2024INTERESTINTEREST FOR 02/2024$0.36$122.38
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.81$122.02
01/03/2024INTERESTINTEREST FOR 01/2024$0.36$119.21
12/01/2023INTERESTINTEREST FOR 12/2023$0.36$118.85
11/01/2023INTERESTINTEREST FOR 11/2023$0.36$118.49
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$118.13
10/05/2023INTERESTINTEREST FOR 10/2023$0.36$115.79
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.87$115.43
09/01/2023INTERESTINTEREST FOR 09/2023$0.36$113.56
08/01/2023INTERESTINTEREST FOR 08/2023$0.36$113.20
07/06/2023BILLPARKER JAMES EDWIN II$46.77$112.84
07/03/2023INTERESTINTEREST FOR 07/2023$0.36$66.07
06/01/2023INTERESTINTEREST FOR 06/2023$0.36$65.71
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$65.35
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$55.35
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.03$52.85
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.60$49.82
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.17$47.22
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.73$45.05
07/07/2022BILLPARKER JAMES EDWIN II$43.32$43.32
07/28/2021PAYMENTPARKER, JAMES E II CHECK NUM: 887$-40.11$0.00
07/08/2021BILLPARKER JAMES EDWIN II$40.11$40.11
08/20/2020PAYMENTPARKER JAMES E II CHECK NUM: 847$-38.30$0.00
07/10/2020BILLPARKER JAMES EDWIN II$38.30$38.30
07/18/2019PAYMENTJAMES E PARKER CHECK NUM: 802$-36.98$0.00
07/08/2019BILLPARKER JAMES EDWIN II$36.98$36.98
08/09/2018PAYMENTJAMES E PARKER II CHECK NUM: 756$-35.29$0.00
07/05/2018BILLPARKER JAMES EDWIN II$35.29$35.29
07/24/2017PAYMENTPARKER, JAMES E II CHECK NUM: 562$-33.26$0.00
07/11/2017BILLPARKER JAMES EDWIN II$33.26$33.26
08/05/2016PAYMENTPARKER JAMES E II CHECK NUM: 469$-31.21$0.00
07/07/2016BILLPARKER JAMES EDWIN II$31.21$31.21
07/20/2015PAYMENTPARKER JAMES E CHECK NUM: 359$-29.37$0.00
07/02/2015BILLPARKER JAMES EDWIN II$29.37$29.37
08/04/2014PAYMENTPARKER, JAMES E II CHECK NUM: 256$-27.19$0.00
07/03/2014BILLPARKER JAMES EDWIN II$27.19$27.19
08/15/2013PAYMENTPARKER JAMES E II CHECK NUM: 165$-25.19$0.00
07/02/2013BILLPARKER JAMES EDWIN II$25.19$25.19
08/24/2012PAYMENTPARKER JAMES E II CHECK NUM: 121$-23.32$0.00
07/10/2012BILLPARKER JAMES EDWIN II$23.32$23.32
08/22/2011PAYMENTPARKER JAMES EDWIN II CHECK NUM: 19099145812$-21.59$0.00
07/11/2011BILLPARKER JAMES EDWIN II$21.59$21.59
09/20/2010PAYMENTPARKER, JAMES EDWIN II CHECK NUM: 813409614$-20.99$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.81$20.99
07/09/2010BILLPARKER JAMES EDWIN II$20.18$20.18
09/11/2009PAYMENTPARKER EDWIN CHECK BANK: 000 NUM: 848683021$-20.99$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.81$20.99
07/10/2009BILLPARKER JAMES EDWIN II$20.18$20.18
10/09/2008PAYMENTPARKER JAMES CHECK BANK: 15*800 NUM: 3257162$-20.99$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.81$20.99
07/10/2008BILLPARKER JAMES EDWIN II$20.18$20.18
07/16/2007PAYMENTPARKER JAMES CASH$-20.18$0.00
07/12/2007BILLPARKER JAMES EDWIN II$20.18$20.18
08/17/2006PAYMENTPARKER, JAMES CASH$-20.28$0.00
07/06/2006BILLPARKER JAMES EDWIN II$20.28$20.28
09/15/2005PAYMENTPARKER JAMES E CREDIT: D BANK: CREDIT CARD NUM: V2210$-21.09$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.81$21.09
07/18/2005BILLPARKER JAMES EDWIN II$20.28$20.28
07/20/2004PAYMENTPARKER JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA$-20.21$0.00
07/06/2004BILLPARKER JAMES EDWIN II$20.21$20.21
09/16/2003PAYMENTPARKER JAMES CASH$-23.26$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.89$23.26
07/18/2003BILLPARKER JAMES EDWIN II$22.37$22.37
07/30/2002PAYMENTPARKER JAMES EDWIN II CASH$-21.13$0.00
07/08/2002BILLPARKER JAMES EDWIN II$21.13$21.13
08/01/2001PAYMENTPARKER JAMES CASH$-21.57$0.00
07/11/2001BILLPARKER JAMES EDWIN II$21.57$21.57
07/27/2000PAYMENTPARKER JAMES CASH$-21.34$0.00
07/06/2000BILLPARKER JAMES EDWIN II$21.34$21.34
09/10/1999PAYMENTMICHAEL WELTY CHECK BANK: 94-72 NUM: 4484$-23.45$0.00
09/10/1999AMENDMENTdelete penalty ss$-0.94$23.45
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.94$24.39
07/12/1999BILLWELTY MICHAEL E$23.45$23.45
08/10/1998PAYMENTWELTY MICHAEL E CHECK$-23.99$0.00
07/09/1998BILLWELTY MICHAEL E$23.99$23.99
09/02/1997PAYMENTWELTY MICHAEL E$-24.60$0.00
07/23/1997BILLWELTY MICHAEL E$24.60$24.60
08/30/1996PAYMENTWELTY MICHAEL E$-25.80$0.00
07/11/1996BILLWELTY MICHAEL E$25.80$25.80