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Tax Account 05-0792-10

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Owners

BLOOM ELMER MELVIN
3095 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0792-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.82
Total $27.82
Paid $27.82
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.82$0.00$27.82$27.82$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.76$0.00$25.76$0.00$0.002.30639.0
2022/2023 SECURED TAXES$23.84$0.95$24.79$0.00$0.002.30639.0
2021/2022 SECURED TAXES$22.07$1.98$24.05$0.00$0.002.30639.0
2020/2021 SECURED TAXES$21.07$3.15$24.22$0.00$0.002.30639.0
2019/2020 SECURED TAXES$20.35$3.05$23.40$0.00$0.002.30639.0
2018/2019 SECURED TAXES$19.41$6.52$25.93$0.00$0.002.26589.0
2017/2018 SECURED TAXES$18.29$0.73$19.02$0.00$0.002.26589.0
2016/2017 SECURED TAXES$17.16$6.03$23.19$0.00$0.002.26589.0
2015/2016 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30639.0
2014/2015 SECURED TAXES$15.14$0.00$15.14$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTGREAT BSIN IRRIGATION LLC CHECK 1761$-27.82$0.00
07/05/2024BILLBLOOM ELMER MELVIN$27.82$27.82
08/09/2023PAYMENTGREAT BASIN IRRIGATION LLC CHECK 1519$-25.76$0.00
07/06/2023BILLGREAT BASIN IRRIGATION LLC$25.76$25.76
09/26/2022PAYMENTCURRIE ELMER & BERNANDINE TRS CHECK 1311$-24.79$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.95$24.79
07/07/2022BILLCURRIE ELMER & BERNANDINE TRS$23.84$23.84
01/10/2022PAYMENTCURRIE, E A & B L LIVING TRUST CHECK NUM: 1207$-24.05$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.10$24.05
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.88$22.95
07/08/2021BILLCURRIE ELMER & BERNANDINE TRS$22.07$22.07
03/08/2021PAYMENTCURRIE E A & B L TRUST CHECK NUM: 1009$-24.22$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.26$24.22
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.05$22.96
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.84$21.91
07/10/2020BILLCURRIE ELMER & BERNANDINE TRS$21.07$21.07
03/16/2020PAYMENTELMER & BERNADINE CURRIE LT CHECK NUM: 3052$-23.40$0.00
03/16/2020AMENDMENTremove penalty/postmarked...pb$-1.42$23.40
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.42$24.82
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.22$23.40
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.02$22.18
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.81$21.16
07/08/2019BILLCURRIE ELMER & BERNANDINE TRUS$20.35$20.35
04/09/2019PAYMENTELMER & BERNADINE CURRIE TRUST CHECK NUM: 1097$-25.93$0.00
03/27/2019PENALTY1st year delq letters$2.25$25.93
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.36$23.68
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.16$22.32
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.97$21.16
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.78$20.19
07/05/2018BILLCURRIE ELMER & BERNANDINE TRUS$19.41$19.41
09/25/2017PAYMENTELMER & BERNANDINE CURRIE TRUS CHECK NUM: 1018$-19.02$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.73$19.02
07/11/2017BILLCURRIE ELMER & BERNANDINE TRUS$18.29$18.29
05/01/2017PAYMENTCURRIE ELMER & BERNANDINE TRUS CHECK NUM: 1005$-23.19$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$23.19
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.20$20.94
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.03$19.74
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.86$18.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.69$17.85
07/07/2016BILLCURRIE ELMER & BERNANDINE TRUS$17.16$17.16
08/14/2015PAYMENTCURRIE, ELMER A & BERNADINE L CHECK NUM: 5400$-16.14$0.00
07/02/2015BILLCURRIE ELMER & BERNANDINE TRUS$16.14$16.14
10/20/2014AMENDMENTremove under $5 balance...pb$-1.09$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.05$1.09
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.04$1.04
08/25/2014PAYMENTCURRIE ELMER A & BERNADINE L CHECK NUM: 5230$-15.14$1.00
07/03/2014BILLCURRIE ELMER & BERNANDINE TRUS$16.14$16.14
08/05/2013PAYMENTCURRIE, ELMER A & BERNADINE L CHECK NUM: 5031$-15.69$0.00
07/02/2013BILLCURRIE ELMER & BERNANDINE TRUS$15.69$15.69
08/09/2012PAYMENTCURRIE, ELMER A & BERNADINE L CHECK NUM: 4862$-14.53$0.00
07/10/2012BILLCURRIE ELMER & BERNANDINE TR$14.53$14.53
08/12/2011PAYMENTCURRIE, ELMER A & BERNADINE L CHECK NUM: 4627$-40.36$0.00
07/11/2011BILLCURRIE ELMER & BERNANDINE TR$40.36$40.36
08/02/2010PAYMENTCURRIE ELMER & BERNADINE CHECK NUM: 4354$-40.36$0.00
07/09/2010BILLCURRIE ELMER & BERNANDINE TR$40.36$40.36
08/20/2009PAYMENTCURRIE, ELMER A & BERNADINE L CHECK BANK: 92 379 NUM: 4066$-40.36$0.00
07/10/2009BILLCURRIE ELMER & BERNANDINE TR$40.36$40.36
03/24/2009PAYMENTDEBBIE HELSETH CHECK BANK: 92*371 NUM: 6340$-116.38$0.00
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$116.38
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.83$114.13
03/02/2009INTERESTMonthly Interest$0.34$111.30
02/02/2009INTERESTMonthly Interest$0.34$110.96
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.42$110.62
01/02/2009INTERESTMonthly Interest$0.34$108.20
12/01/2008INTERESTMonthly Interest$0.34$107.86
10/30/2008INTERESTMonthly Interest$0.34$107.52
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.02$107.18
10/01/2008INTERESTMonthly Interest$0.34$105.16
09/02/2008INTERESTMonthly Interest$0.34$104.82
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.61$104.48
08/01/2008INTERESTMonthly Interest$0.34$102.87
07/11/2008INTERESTMonthly Interest$0.34$102.53
07/10/2008BILLSTRETTER CLIFFORD J$40.36$102.19
06/02/2008INTERESTMonthly Interest$0.34$61.83
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$61.49
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$51.49
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.83$49.24
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.42$46.41
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.02$43.99
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.61$41.97
07/12/2007BILLSTRETTER CLIFFORD J$40.36$40.36
07/21/2006PAYMENTSTREETER, CLIFFORD J/HELSETH, CHECK BANK: 92 371 NUM: 5982$-40.57$0.00
07/06/2006BILLSTRETTER CLIFFORD J$40.57$40.57
08/09/2005PAYMENTSTREETER CLIFFORD & DEBBIE CHECK BANK: 92371 NUM: 5698$-40.57$0.00
07/18/2005BILLSTRETTER CLIFFORD J$40.57$40.57
07/20/2004PAYMENTSTRETTER CLIFFORD J CHECK BANK: 92-371 NUM: 730325958$-40.42$0.00
07/06/2004BILLSTRETTER CLIFFORD J$40.42$40.42
08/07/2003PAYMENTBUCKMAN SHELLY J CHECK BANK: 94F7074 NUM: 271$-37.28$0.00
07/18/2003BILLBUCKMAN SHELLY J$37.28$37.28
03/20/2003PAYMENTAmend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 173$-35.22$0.00
03/20/2003AMENDMENTdelete penalties jq$-3.35$35.22
03/20/2003ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94-7074 NUM: 173$35.22$38.57
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.10$3.35
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.08$3.25
10/28/2002VOIDBUCKMAN SHELLY J CHECK BANK: 94-7074 NUM: 173$-35.22$3.17
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.76$38.39
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.41$36.63
07/08/2002BILLBUCKMAN SHELLY J$35.22$35.22