Tax Account 05-0648-06

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Owners

SURVIVOR MOUNTAIN LLC
4300 LIBERTY RD
DALLAS, OR 97338

Account Summary

Account ID	05-0648-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0648-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$42.39
Paid	$42.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$42.39

Paid

$42.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$1.63	$0.00	$40.76	$42.39	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$60.48	$1.28	$100.29	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$20.98	$5.12	$64.63	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$8.00	$68.47	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.36	$10.94	$0.00	$49.30	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$35.61	$1.43	$0.00	$37.04	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$35.34	$10.02	$0.00	$45.36	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33.32	$9.58	$0.00	$42.90	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$31.26	$21.99	$0.00	$53.25	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$29.41	$0.00	$0.00	$29.41	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$27.23	$0.00	$0.00	$27.23	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2025	PAYMENT	SURVIVOR MOUNTAIN LLC PNP PNP - 182338723	$-42.39	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$42.39
07/03/2025	BILL	SURVIVOR MOUNTAIN LLC	$40.76	$40.76
09/19/2024	PAYMENT	PNP PNP - 162854277	$-273.46	$0.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.96	$273.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$272.50
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.96	$270.96
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$270.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$231.47
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$230.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$193.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$193.19
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$192.55
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$197.55
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.64	$187.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.64	$186.91
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$186.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$176.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.64	$173.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.64	$172.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$172.29
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.64	$169.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.64	$169.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$168.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$168.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.64	$166.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$165.49
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$163.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$163.31
07/06/2023	BILL	SURVIVOR MOUNTAIN LLC	$38.53	$162.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.64	$124.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$123.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$123.18
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$122.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.32	$112.86
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$112.54
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$112.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$109.72
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$107.02
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$106.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$106.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$104.07
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$103.75
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$103.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$103.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$101.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$100.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$100.54
08/03/2022	INTEREST	Monthly Interest	$0.32	$99.00
07/14/2022	INTEREST	Monthly Interest	$0.32	$98.68
07/07/2022	BILL	SURVIVOR MOUNTAIN LLC	$38.53	$98.36
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	SURVIVOR MOUNTAIN LLC	$38.53	$38.53
04/05/2021	PAYMENT	SURVIVOR MOUNTAIN LLC CHECK NUM: 1334044	$-49.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.69	$46.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.30	$44.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$41.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$39.89
07/10/2020	BILL	SURVIVOR MOUNTAIN LLC	$38.36	$38.36
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$3.42
01/09/2020	PAYMENT	SURVIVOR MOUNTAIN LLC CHECK NUM: OP 01.06	$-37.04	$3.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.85	$40.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$38.52
07/08/2019	BILL	SURVIVOR MOUNTAIN LLC	$37.04	$37.04
04/05/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 948179	$-4.72	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4.72
03/20/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 167236	$-40.64	$2.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.47	$43.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$40.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.77	$38.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$36.75
07/05/2018	BILL	FINANCE ALL LLC	$35.34	$35.34
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185169	$-96.15	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.26	$96.15
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$95.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.33	$93.64
03/01/2018	INTEREST	Monthly Interest	$0.26	$91.31
02/01/2018	INTEREST	Monthly Interest	$0.26	$91.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$90.79
01/02/2018	INTEREST	Monthly Interest	$0.26	$88.79
12/01/2017	INTEREST	Monthly Interest	$0.26	$88.53
11/01/2017	INTEREST	Monthly Interest	$0.26	$88.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$88.01
10/02/2017	INTEREST	Monthly Interest	$0.26	$86.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$86.08
09/01/2017	INTEREST	Monthly Interest	$0.26	$84.75
08/01/2017	INTEREST	Monthly Interest	$0.26	$84.49
07/11/2017	BILL	FINANCE ALL LLC	$33.32	$84.23
07/03/2017	INTEREST	Monthly Interest	$0.26	$50.91
06/01/2017	INTEREST	Monthly Interest	$0.26	$50.65
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$50.39
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$40.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.19	$38.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$35.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$34.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$32.51
07/07/2016	BILL	FINANCE ALL LLC	$31.26	$31.26
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11228	$-29.41	$0.00
07/02/2015	BILL	FINANCE ALL LLC	$29.41	$29.41
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-27.23	$0.00
07/03/2014	BILL	FINANCE ALL LLC	$27.23	$27.23
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-25.21	$0.00
07/02/2013	BILL	FINANCE ALL LLC	$25.21	$25.21
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-23.33	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$23.33	$23.33
04/06/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 4798	$-28.85	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$28.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.46
07/11/2011	BILL	FINANCE ALL LLC	$21.60	$21.60
01/10/2011	PAYMENT	ALL FINANCE CHECK NUM: 2227	$-1.82	$0.00
01/10/2011	PAYMENT	ALL FINANCE CHECK NUM: 2208	$-20.18	$1.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$22.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	FINANCE ALL LLC	$20.18	$20.18

Tax Account 05-0648-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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