Tax Account 06-0047-07

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Owners

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

Account Summary

Account ID	06-0047-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$332.99
Currently Due	$332.99

Account ID

06-0047-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$332.99

Currently Due

$332.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$0.00
Balance	$56.33
Due	$332.99
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$0.00

Balance

$56.33

Due

$332.99

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$56.33	$0.00	$56.33	$0.00	$332.99
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$332.99
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$332.99
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$332.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$53.56	$68.78	$0.00	$123.69	$276.66
2023/2024 REAL ESTATE TAXES	$49.60	$18.41	$0.00	$74.16	$152.97
2022/2023 SECURED TAXES	$45.93	$22.62	$0.00	$78.81	$78.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.24	$332.99
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$56.33	$331.75
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.24	$275.42
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$274.18
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$237.18
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.79	$236.73
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$235.94
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.79	$225.94
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.79	$225.15
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$224.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$214.36
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.79	$210.61
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.79	$209.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$209.03
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.79	$205.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.79	$205.03
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.79	$204.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$200.77
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.79	$199.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$199.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$197.05
07/05/2024	BILL	EMERSON COLLEEN RAE	$53.56	$196.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$142.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$141.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$141.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$141.12
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$146.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$136.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$135.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$135.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$132.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$129.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$129.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$128.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$125.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$124.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$124.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$121.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$119.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.29
07/06/2023	BILL	EMERSON COLLEEN RAE	$49.60	$118.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	EMERSON COLLEEN RAE	$45.93	$45.93
07/29/2021	PAYMENT	EMERSON FAMILY TRUST CHECK NUM: 114	$-42.54	$0.00
07/08/2021	BILL	EMERSON COLLEEN RAE	$42.54	$42.54
07/22/2020	PAYMENT	EMERSON, RALPH H II & COLLEEN CHECK NUM: 3875	$-40.64	$0.00
07/10/2020	BILL	EMERSON COLLEEN RAE	$40.64	$40.64
07/19/2019	PAYMENT	EMERSON COLLEEN & RALPH CHECK NUM: 3845	$-39.22	$0.00
07/08/2019	BILL	EMERSON COLLEEN RAE	$39.22	$39.22
07/18/2018	PAYMENT	THE EMERSON FAMILY TRUST CHECK NUM: 3411	$-37.42	$0.00
07/05/2018	BILL	EMERSON COLLEEN RAE	$37.42	$37.42
07/20/2017	PAYMENT	EMERSON FMLY TRST/RALPH E II CHECK NUM: 3251	$-37.42	$0.00
07/11/2017	BILL	EMERSON COLLEEN RAE	$37.42	$37.42
07/20/2016	PAYMENT	THE EMERSON FAMILY TRUST CHECK NUM: 3114	$-37.42	$0.00
07/07/2016	BILL	EMERSON COLLEEN RAE	$37.42	$37.42
07/22/2015	PAYMENT	EMERSON COLLEEN RAE LIVING TRU CHECK NUM: 1315	$-49.90	$0.00
07/02/2015	BILL	EMERSON COLLEEN RAE	$49.90	$49.90
07/16/2014	PAYMENT	EMERSON COLLEEN RAE LIVING TRU CHECK NUM: 1296	$-49.90	$0.00
07/03/2014	BILL	EMERSON COLLEEN RAE	$49.90	$49.90
07/11/2013	PAYMENT	EMERSON COLLEEN RAE CHECK NUM: 1066	$-49.90	$0.00
07/02/2013	BILL	EMERSON COLLEEN RAE	$49.90	$49.90
07/18/2012	PAYMENT	EMERSON FAMILY TRUST CHECK NUM: 2592	$-49.90	$0.00
07/10/2012	BILL	EMERSON COLLEEN RAE	$49.90	$49.90
08/16/2011	PAYMENT	EMERSON, COLLEEN RAE CHECK NUM: 0975	$-49.90	$0.00
07/11/2011	BILL	EMERSON COLLEEN RAE	$49.90	$49.90
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-0.94	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$0.94
08/16/2010	PAYMENT	EMERSON, COLLEEN RAE CHECK NUM: 0879	$-49.00	$0.90
07/09/2010	BILL	EMERSON COLLEEN RAE	$49.90	$49.90
08/18/2009	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 94 7074 NUM: 790	$-47.37	$0.00
07/10/2009	BILL	EMERSON COLLEEN RAE	$47.37	$47.37
07/31/2008	PAYMENT	EMERSON, COLLEEN RAE CHECK BANK: 77 25 NUM: 2207	$-45.49	$0.00
07/10/2008	BILL	EMERSON COLLEEN RAE	$45.49	$45.49
08/07/2007	PAYMENT	EMERSON, COLLEEN RAE AKA CONNI CHECK BANK: 94 7074 NUM: 737	$-43.08	$0.00
07/12/2007	BILL	EMERSON COLLEEN RAE	$43.08	$43.08
04/05/2007	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 94*7074 NUM: 681	$-54.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	EMERSON COLLEEN RAE	$43.29	$43.29
08/17/2005	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 94*7074 NUM: 567	$-43.29	$0.00
07/18/2005	BILL	EMERSON COLLEEN RAE	$43.29	$43.29
07/27/2004	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 77F590 NUM: 2087	$-43.00	$0.00
07/06/2004	BILL	EMERSON COLLEEN RAE	$43.00	$43.00
08/08/2003	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 77-590 NUM: 2035	$-39.55	$0.00
07/18/2003	BILL	EMERSON COLLEEN RAE	$39.55	$39.55
07/30/2002	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 77-590 NUM: 1974	$-41.10	$0.00
07/08/2002	BILL	EMERSON COLLEEN RAE	$41.10	$41.10
08/14/2001	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 75-1480 NUM: 1894	$-41.54	$0.00
07/11/2001	BILL	EMERSON COLLEEN RAE	$41.54	$41.54
08/03/2000	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 75-1480 NUM: 1805	$-40.93	$0.00
07/06/2000	BILL	EMERSON COLLEEN RAE	$40.93	$40.93
08/16/1999	PAYMENT	EMERSON COLLEEN RAE CHECK BANK: 75-1480 NUM: 1734	$-44.72	$0.00
07/12/1999	BILL	EMERSON COLLEEN RAE	$44.72	$44.72
07/30/1998	PAYMENT	EMERSON COLLEEN RAE CHECK	$-45.73	$0.00
07/09/1998	BILL	EMERSON COLLEEN RAE	$45.73	$45.73
08/21/1997	PAYMENT	EMERSON COLLEEN RAE	$-47.34	$0.00
07/23/1997	BILL	EMERSON COLLEEN RAE	$47.34	$47.34
08/05/1996	PAYMENT	EMERSON COLLEEN RAE	$-49.48	$0.00
07/11/1996	BILL	EMERSON COLLEEN RAE	$49.48	$49.48

Tax Account 06-0047-07

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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