Tax Account 06-0048-08

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Owners

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

Account Summary

Account ID	06-0048-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$332.99
Currently Due	$332.99

Account ID

06-0048-08

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	$17.36	$59.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$24.84	$65.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$28.39	$67.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$26.55	$63.97	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$23.90	$61.32	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$27.62	$65.04	$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	SHAW SUSAN & DAELYN HOGAN	$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	SHAW SUSAN & DAELYN HOGAN	$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	SHAW SUSAN & DAELYN HOGAN	$45.93	$45.93
03/29/2022	PAYMENT	DAELYN BREANNA CHECK BANK: WF INTERNET NUM: 022032918061755	$-192.99	$0.00
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$192.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$184.99
03/01/2022	INTEREST	Monthly Interest	$0.67	$182.01
02/02/2022	INTEREST	Monthly Interest	$0.67	$181.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$180.67
01/03/2022	INTEREST	Monthly Interest	$0.67	$178.12
12/01/2021	INTEREST	Monthly Interest	$0.67	$177.45
11/01/2021	INTEREST	Monthly Interest	$0.67	$176.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$176.11
10/01/2021	INTEREST	Monthly Interest	$0.67	$173.98
09/01/2021	INTEREST	Monthly Interest	$0.67	$173.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$172.64
08/02/2021	INTEREST	Monthly Interest	$0.67	$170.94
07/08/2021	BILL	SHAW SUSAN & DAELYN HOGAN	$42.54	$170.27
07/01/2021	INTEREST	Monthly Interest	$0.67	$127.73
06/01/2021	INTEREST	Monthly Interest	$0.67	$127.06
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$126.39
05/04/2021	INTEREST	Monthly Interest	$0.33	$116.39
04/01/2021	INTEREST	Monthly Interest	$0.33	$116.06
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$115.73
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$113.23
03/01/2021	INTEREST	Monthly Interest	$0.33	$110.39
02/01/2021	INTEREST	Monthly Interest	$0.33	$110.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$109.73
01/04/2021	INTEREST	Monthly Interest	$0.33	$107.29
12/01/2020	INTEREST	Monthly Interest	$0.33	$106.96
11/02/2020	INTEREST	Monthly Interest	$0.33	$106.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$106.30
10/01/2020	INTEREST	Monthly Interest	$0.33	$104.27
09/01/2020	INTEREST	Monthly Interest	$0.33	$103.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$103.61
08/04/2020	INTEREST	Monthly Interest	$0.33	$101.98
07/10/2020	BILL	SHAW SUSAN & DAELYN HOGAN	$40.64	$101.65
07/01/2020	INTEREST	Monthly Interest	$0.33	$61.01
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	SHAW SUSAN & DAELYN HOGAN	$39.22	$39.22
06/03/2019	PAYMENT	SUSAN SHAW CHECK NUM: 208616922140	$-12.17	$0.00
06/03/2019	PAYMENT	SUSAN SHAW CHECK NUM: 208616922151	$-178.16	$12.17
06/01/2019	INTEREST	Monthly Interest	$0.93	$190.33
05/01/2019	INTEREST	Monthly Interest	$0.62	$189.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$188.78
04/02/2019	INTEREST	Monthly Interest	$0.62	$178.78
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$178.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$170.16
03/04/2019	INTEREST	Monthly Interest	$0.62	$167.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$166.92
01/03/2019	INTEREST	Monthly Interest	$0.62	$164.67
12/03/2018	INTEREST	Monthly Interest	$0.62	$164.05
11/02/2018	INTEREST	Monthly Interest	$0.62	$163.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$162.81
10/01/2018	INTEREST	Monthly Interest	$0.62	$160.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$160.32
08/01/2018	INTEREST	Monthly Interest	$0.62	$158.82
07/05/2018	BILL	SHAW SUSAN & DAELYN HOGAN	$37.42	$158.20
07/02/2018	INTEREST	Monthly Interest	$0.62	$120.78
06/01/2018	INTEREST	Monthly Interest	$0.62	$120.16
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$119.54
05/01/2018	INTEREST	Monthly Interest	$0.31	$109.54
04/03/2018	INTEREST	Monthly Interest	$0.31	$109.23
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$108.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$106.67
03/01/2018	INTEREST	Monthly Interest	$0.31	$104.05
02/01/2018	INTEREST	Monthly Interest	$0.31	$103.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$103.43
01/02/2018	INTEREST	Monthly Interest	$0.31	$101.18
12/01/2017	INTEREST	Monthly Interest	$0.31	$100.87
11/01/2017	INTEREST	Monthly Interest	$0.31	$100.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$100.25
10/02/2017	INTEREST	Monthly Interest	$0.31	$98.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$98.07
09/01/2017	INTEREST	Monthly Interest	$0.31	$96.57
08/01/2017	INTEREST	Monthly Interest	$0.31	$96.26
07/11/2017	BILL	SHAW SUSAN & DAELYN HOGAN	$37.42	$95.95
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	SHAW SUSAN & DAELYN HOGAN	$37.42	$37.42
08/17/2015	PAYMENT	SHAW SUSAN CHECK NUM: MO 20636795878	$-49.90	$0.00
07/02/2015	BILL	SHAW SUSAN & DAELYN HOGAN	$49.90	$49.90
08/07/2014	PAYMENT	HOGAN DAELYN CHECK NUM: 205684171946	$-49.90	$0.00
07/03/2014	BILL	SHAW SUSAN & DAELYN HOGAN	$49.90	$49.90
08/22/2013	PAYMENT	WALTRAUD L DRAPER CHECK NUM: 118	$-49.90	$0.00
07/02/2013	BILL	DRAPER WALTRAUD LUISE ET AL	$49.90	$49.90
08/03/2012	PAYMENT	DRAPER, WALTRAUD L CHECK NUM: 2539	$-49.90	$0.00
07/10/2012	BILL	DRAPER WALTRAUD LUISE ET AL	$49.90	$49.90
08/15/2011	PAYMENT	DRAPER CHECK NUM: 2475	$-49.90	$0.00
07/11/2011	BILL	DRAPER WALTRAUD LUISE ET AL	$49.90	$49.90
08/11/2010	PAYMENT	DRAPER WALTRAUD CHECK NUM: 1001	$-49.90	$0.00
07/09/2010	BILL	DRAPER WALTRAUD LUISE ET AL	$49.90	$49.90
08/13/2009	PAYMENT	SCOTT CHRISTOPHER CHECK BANK: 90*7118 NUM: 597	$-47.37	$0.00
07/10/2009	BILL	DRAPER WALTRAUD LUISE ET AL	$47.37	$47.37
07/28/2008	PAYMENT	DRAPER, WALTRAUD L CHECK BANK: 90 7162 NUM: 2080	$-45.49	$0.00
07/10/2008	BILL	DRAPER WALTRAUD LUISE ET AL	$45.49	$45.49
08/16/2007	PAYMENT	SCOTT, CHRISTOPHER KIERAN & GU CHECK BANK: 90 7118 NUM: 0400	$-43.08	$0.00
07/12/2007	BILL	DRAPER WALTRAUD LUISE ET AL	$43.08	$43.08
08/16/2006	PAYMENT	DRAPER WALTRAUD L CHECK BANK: 907162 NUM: 1049	$-43.29	$0.00
07/06/2006	BILL	DRAPER WALTRAUD LUISE ET AL	$43.29	$43.29
08/30/2005	PAYMENT	WALTRAUD DRAPER CHECK BANK: 90*7162 NUM: 516	$-43.29	$0.00
07/18/2005	BILL	DRAPER WALTRAUD LUISE ET AL	$43.29	$43.29
07/19/2004	PAYMENT	DRAPER WALTRAUD CHECK BANK: 90-7162 NUM: 378	$-43.00	$0.00
07/06/2004	BILL	DRAPER WALTRAUD LUISE ET AL	$43.00	$43.00
08/22/2003	PAYMENT	DRAPER WALTRAUD L CHECK BANK: 90-7162 NUM: 0277	$-39.55	$0.00
07/18/2003	BILL	DRAPER WALTRAUD LUISE ET AL	$39.55	$39.55
07/29/2002	PAYMENT	DRAPER WALTRAUD LUISE ET AL CHECK BANK: 90F7162 NUM: 150	$-41.10	$0.00
07/08/2002	BILL	DRAPER WALTRAUD LUISE ET AL	$41.10	$41.10
09/04/2001	PAYMENT	DRAPER WALTRAUD L. CHECK BANK: 90-7162 NUM: 0194	$-41.54	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmrkd prior lh	$-1.66	$41.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	DRAPER WALTRAUD LUISE ET AL	$41.54	$41.54
08/31/2000	PAYMENT	DRAPER WALTRAUD CHECK BANK: 11-35 NUM: 562	$-40.93	$0.00
07/06/2000	BILL	DRAPER WALTRAUD LUISE ET AL	$40.93	$40.93
05/10/2000	AMENDMENT	adjust penalty ah	$-2.24	$0.00
10/18/1999	PAYMENT	WALTRAUD L DRAPER CHECK BANK: 11-8079 NUM: 182	$-46.51	$2.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
10/15/1999	AMENDMENT	change penalty to original Ah	$-0.45	$46.51
10/15/1999	AMENDMENT	add penalty ah	$2.24	$46.96
10/15/1999	AMENDMENT	delete penalty ah	$-1.79	$44.72
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	DRAPER WALTRAUD LUISE ET AL	$44.72	$44.72
10/01/1998	PAYMENT	DRAPER WALTRAUD CHECK	$-45.73	$0.00
10/01/1998	AMENDMENT	delete penalty ss	$-1.83	$45.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	DRAPER WALTRAUD LUISE ET AL	$45.73	$45.73
08/26/1997	PAYMENT	DRAPER WALTRAUD LUISE ET AL	$-47.34	$0.00
07/23/1997	BILL	DRAPER WALTRAUD LUISE ET AL	$47.34	$47.34
09/26/1996	PAYMENT	DRAPER WALTRAUD LUISE ET AL	$-49.48	$0.00
09/23/1996	AMENDMENT	delete penalty ss	$-1.98	$49.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$51.46
07/11/1996	BILL	DRAPER WALTRAUD LUISE ET AL	$49.48	$49.48

Tax Account 06-0048-08

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Outstanding Taxes

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Tax Bill and Payment History

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