Tax Account 05-0792-11

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Owners

BLOOM ELMER MELVIN
3095 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0792-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0792-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
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

$40.36

Total

$40.36

Paid

$40.36

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	$40.36	$0.00	$40.36	$40.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$40.36	$11.13	$51.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$38.61	$10.74	$49.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GREAT BSIN IRRIGATION LLC CHECK 1761	$-40.36	$0.00
07/05/2024	BILL	BLOOM ELMER MELVIN	$40.36	$40.36
08/09/2023	PAYMENT	GREAT BASIN IRRIGATION LLC CHECK 1519	$-40.36	$0.00
07/06/2023	BILL	GREAT BASIN IRRIGATION LLC	$40.36	$40.36
09/26/2022	PAYMENT	CURRIE ELMER & BERNANDINE TRS CHECK 1311	$-41.97	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$41.97
07/07/2022	BILL	CURRIE ELMER & BERNANDINE TRS	$40.36	$40.36
01/10/2022	PAYMENT	CURRIE, E A & B L LIVING TRUST CHECK NUM: 1207	$-43.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	CURRIE ELMER & BERNANDINE TRS	$40.36	$40.36
03/08/2021	PAYMENT	CURRIE E A & B L TRUST CHECK NUM: 1009	$-46.41	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.42	$46.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$43.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$41.97
07/10/2020	BILL	CURRIE ELMER & BERNANDINE TRS	$40.36	$40.36
03/16/2020	PAYMENT	ELMER & BERNADINE CURRIE LT CHECK NUM: 3052	$-46.41	$0.00
03/16/2020	AMENDMENT	remove penalty/postmarked...pb	$-2.83	$46.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.83	$49.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$46.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$43.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.97
07/08/2019	BILL	CURRIE ELMER & BERNANDINE TRUS	$40.36	$40.36
04/09/2019	PAYMENT	ELMER & BERNADINE CURRIE TRUST CHECK NUM: 1097	$-51.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$51.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.83	$49.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.42	$46.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.02	$43.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$41.97
07/05/2018	BILL	CURRIE ELMER & BERNANDINE TRUS	$40.36	$40.36
09/25/2017	PAYMENT	ELMER & BERNANDINE CURRIE TRUS CHECK NUM: 1018	$-41.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.97
07/11/2017	BILL	CURRIE ELMER & BERNANDINE TRUS	$40.36	$40.36
05/01/2017	PAYMENT	CURRIE ELMER & BERNANDINE TRUS CHECK NUM: 1003	$-49.35	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$47.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.32	$44.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$42.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$40.15
07/07/2016	BILL	CURRIE ELMER & BERNANDINE TRUS	$38.61	$38.61
08/14/2015	PAYMENT	CURRIE, ELMER A & BERNADINE L CHECK NUM: 5400	$-36.32	$0.00
07/02/2015	BILL	CURRIE ELMER & BERNANDINE TRUS	$36.32	$36.32
08/25/2014	PAYMENT	CURRIE ELMER A & BERNADINE L CHECK NUM: 5230	$-36.32	$0.00
07/03/2014	BILL	CURRIE ELMER & BERNANDINE TRUS	$36.32	$36.32
08/05/2013	PAYMENT	CURRIE, ELMER A & BERNADINE L CHECK NUM: 5031	$-36.32	$0.00
07/02/2013	BILL	CURRIE ELMER & BERNANDINE TRUS	$36.32	$36.32
08/09/2012	PAYMENT	CURRIE, ELMER A & BERNADINE L CHECK NUM: 4862	$-36.32	$0.00
07/10/2012	BILL	CURRIE ELMER & BERNANDINE TRUS	$36.32	$36.32
08/12/2011	PAYMENT	CURRIE, ELMER A & BERNADINE L CHECK NUM: 4627	$-66.19	$0.00
07/11/2011	BILL	CURRIE ELMER & BERNANDINE TRUS	$66.19	$66.19
08/02/2010	PAYMENT	CURRIE ELMER & BERNADINE CHECK NUM: 4354	$-66.19	$0.00
07/09/2010	BILL	CURRIE E&B REV LIV TRUST	$66.19	$66.19
08/20/2009	PAYMENT	CURRIE, ELMER A & BERNADINE L CHECK BANK: 92 379 NUM: 4066	$-66.19	$0.00
07/10/2009	BILL	CURRIE E&B REV LIV TRUST	$66.19	$66.19
03/24/2009	PAYMENT	DEBBIE HELSETH CHECK BANK: 92*371 NUM: 6340	$-181.50	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$181.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.63	$179.25
03/02/2009	INTEREST	Monthly Interest	$0.55	$174.62
02/02/2009	INTEREST	Monthly Interest	$0.55	$174.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.97	$173.52
01/02/2009	INTEREST	Monthly Interest	$0.55	$169.55
12/01/2008	INTEREST	Monthly Interest	$0.55	$169.00
10/30/2008	INTEREST	Monthly Interest	$0.55	$168.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$167.90
10/01/2008	INTEREST	Monthly Interest	$0.55	$164.59
09/02/2008	INTEREST	Monthly Interest	$0.55	$164.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$163.49
08/01/2008	INTEREST	Monthly Interest	$0.55	$160.84
07/11/2008	INTEREST	Monthly Interest	$0.55	$160.29
07/10/2008	BILL	STREETER CLIFF/CURRIE TRUST	$66.19	$159.74
06/02/2008	INTEREST	Monthly Interest	$0.55	$93.55
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$93.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$83.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.63	$80.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.97	$76.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.31	$72.15
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$68.84
07/12/2007	BILL	STREETER CLIFF/CURRIE TRUST	$66.19	$66.19
07/21/2006	PAYMENT	STREETER, CLIFFORD J/HELSETH, CHECK BANK: 92 371 NUM: 5981	$-66.53	$0.00
07/06/2006	BILL	STREETER CLIFF/CURRIE TRUST	$66.53	$66.53
08/09/2005	PAYMENT	STREETER CLIFFORD & DEBBIE CHECK BANK: 92371 NUM: 5698	$-66.53	$0.00
07/18/2005	BILL	STREETER CLIFF/CURRIE TRUST	$66.53	$66.53
07/20/2004	PAYMENT	STREETER CLIFF CHECK BANK: 92-371 NUM: 730325967	$-66.28	$0.00
07/06/2004	BILL	STREETER CLIFF/CURRIE TRUST	$66.28	$66.28
08/08/2003	PAYMENT	STREETER CLIFF/CURRIE TRUST CHECK BANK: 92-371 NUM: 5199	$-61.13	$0.00
07/18/2003	BILL	STREETER CLIFF/CURRIE TRUST	$61.13	$61.13
08/29/2002	PAYMENT	STREETER CLIFF CHECK BANK: 92-371 NUM: 4933	$-57.76	$0.00
07/08/2002	BILL	STREETER CLIFF/CURRIE TRUST	$57.76	$57.76
08/07/2001	PAYMENT	BUCKMAN SHELLY J CHECK BANK: 90-7097 NUM: 557	$-94.84	$0.00
07/11/2001	BILL	BUCKMAN SHELLY J	$94.84	$94.84
02/09/2001	PAYMENT	BUCKMAN SHELLY J. CASH	$-885.56	$0.00
02/01/2001	INTEREST	Monthly Interest	$3.58	$885.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.76	$881.98
12/29/2000	INTEREST	Monthly Interest	$3.58	$877.22
12/01/2000	INTEREST	Monthly Interest	$3.58	$873.64
11/03/2000	INTEREST	Monthly Interest	$3.58	$870.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.25	$866.48
10/02/2000	INTEREST	Monthly Interest	$3.58	$863.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$859.65
09/01/2000	INTEREST	Monthly Interest	$3.58	$857.63
07/31/2000	INTEREST	Monthly Interest	$3.58	$854.05
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$243.88	$850.47
07/03/2000	INTEREST	Monthly Interest	$3.58	$606.59
05/31/2000	INTEREST	Monthly Interest	$2.72	$603.01
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$600.29
04/28/2000	INTEREST	Monthly Interest	$2.72	$597.79
03/31/2000	INTEREST	Monthly Interest	$2.72	$595.07
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$592.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.22	$591.35
02/29/2000	INTEREST	Monthly Interest	$2.72	$584.13
01/31/2000	INTEREST	Monthly Interest	$2.72	$581.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.19	$578.69
01/04/2000	INTEREST	Monthly Interest	$2.72	$572.50
11/30/1999	INTEREST	Monthly Interest	$2.72	$569.78
10/29/1999	INTEREST	Monthly Interest	$2.72	$567.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.16	$564.34
10/04/1999	INTEREST	Monthly Interest	$2.72	$559.18
08/31/1999	INTEREST	Monthly Interest	$2.72	$556.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.12	$553.74
07/30/1999	INTEREST	Monthly Interest	$2.72	$549.62
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$103.10	$546.90
06/30/1999	INTEREST	Monthly Interest	$2.72	$443.80
06/01/1999	INTEREST	Monthly Interest	$2.72	$441.08
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$438.36
05/03/1999	INTEREST	Monthly Interest	$1.84	$435.86
04/01/1999	INTEREST	Monthly Interest	$1.84	$434.02
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.36	$432.18
02/26/1999	INTEREST	Monthly Interest	$1.84	$424.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.31	$422.98
12/31/1998	INTEREST	Monthly Interest	$1.84	$416.67
11/30/1998	INTEREST	Monthly Interest	$1.84	$414.83
10/29/1998	INTEREST	Monthly Interest	$1.84	$412.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.26	$411.15
10/02/1998	INTEREST	Monthly Interest	$1.84	$405.89
08/31/1998	INTEREST	Monthly Interest	$1.84	$404.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.21	$402.21
07/31/1998	INTEREST	Monthly Interest	$1.84	$398.00
07/09/1998	BILL	ROSE CREEK LAND SALES INC ET A	$105.19	$396.16
07/01/1998	INTEREST	Monthly Interest	$1.84	$290.97
06/01/1998	INTEREST	Monthly Interest	$1.84	$289.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$287.29
05/01/1998	INTEREST	Monthly Interest	$0.94	$283.79
03/31/1998	INTEREST	Monthly Interest	$0.94	$282.85
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$281.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.54	$279.91
02/27/1998	INTEREST	Monthly Interest	$0.94	$272.37
01/30/1998	INTEREST	Monthly Interest	$0.94	$271.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.47	$270.49
01/02/1998	INTEREST	Monthly Interest	$0.94	$264.02
12/01/1997	INTEREST	Monthly Interest	$0.94	$263.08
11/03/1997	INTEREST	Monthly Interest	$0.94	$262.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.39	$261.20
10/01/1997	INTEREST	Monthly Interest	$0.94	$255.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.31	$254.87
09/02/1997	INTEREST	Monthly Interest	$0.94	$250.56
07/23/1997	BILL	ROSE CREEK LAND SALES INC ET A	$107.75	$249.62
06/27/1997	INTEREST	Monthly Interest	$0.94	$141.87
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$140.93
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$139.93
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.91	$137.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.78	$130.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.65	$123.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.52	$117.59
07/11/1996	BILL	ROSE CREEK LAND SALES INC ET A	$113.07	$113.07

Tax Account 05-0792-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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