Tax Account 06-0056-08

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Owners

GOVERNMENT LAND SALES
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID	06-0056-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0056-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.66
Total	$84.66
Paid	$84.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.66

Total

$84.66

Paid

$84.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

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	08/19/2024	08/29/2024	Paid	$84.66	$0.00	$84.66	$84.66	$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	$84.66	$0.00	$84.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$84.66	$0.00	$84.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$84.66	$0.00	$84.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$79.94	$0.00	$79.94	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$76.35	$0.00	$76.35	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$389.60	$16.46	$406.06	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$76.35	$33.28	$109.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$109.66	$51.23	$160.89	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$82.92	$52.86	$135.78	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$76.89	$57.44	$134.33	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	173.25	173.25	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00
2013-2014	S28	Weed District	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4309	$-84.66	$0.00
07/05/2024	BILL	GOVERNMENT LAND SALES	$84.66	$84.66
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-84.66	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES	$84.66	$84.66
07/21/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4020	$-84.66	$0.00
07/07/2022	BILL	GOVERNMENT LAND SALES	$84.66	$84.66
07/28/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3908	$-84.66	$0.00
07/08/2021	BILL	GOVERNMENT LAND SALES	$84.66	$84.66
07/27/2020	PAYMENT	VANDEHEY, TODD LAND CREDIT: D BANK: OP INTERNET NUM: 01076G	$-82.76	$0.00
07/10/2020	BILL	GOVERNMENT LAND SALES	$82.76	$82.76
07/18/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3501	$-79.94	$0.00
07/08/2019	BILL	GOVERNMENT LAND SALES	$79.94	$79.94
07/20/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1822	$-76.35	$0.00
07/05/2018	BILL	GOVERNMENT LAND SALES	$76.35	$76.35
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-946.69	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$946.69
04/03/2018	INTEREST	Monthly Interest	$2.62	$946.69
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$944.07
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$944.07
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$944.07
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$944.07
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$944.07
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$944.07
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$914.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$764.07
03/01/2018	INTEREST	Monthly Interest	$2.62	$758.83
02/01/2018	INTEREST	Monthly Interest	$2.62	$756.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.49	$753.59
01/02/2018	INTEREST	Monthly Interest	$2.62	$749.10
12/01/2017	INTEREST	Monthly Interest	$2.62	$746.48
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$23.25	$743.86
11/01/2017	INTEREST	Monthly Interest	$2.62	$720.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.74	$717.99
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$714.25
10/02/2017	INTEREST	Monthly Interest	$2.62	$704.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$701.63
09/01/2017	INTEREST	Monthly Interest	$2.62	$698.64
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$696.02
08/01/2017	INTEREST	Monthly Interest	$2.62	$596.02
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$76.35	$593.40
07/03/2017	INTEREST	Monthly Interest	$2.62	$517.05
06/01/2017	INTEREST	Monthly Interest	$2.62	$514.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$511.81
04/03/2017	INTEREST	Monthly Interest	$2.00	$501.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.24	$499.81
03/01/2017	INTEREST	Monthly Interest	$2.00	$494.57
02/01/2017	INTEREST	Monthly Interest	$2.00	$492.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.49	$490.57
01/03/2017	INTEREST	Monthly Interest	$2.00	$486.08
12/01/2016	INTEREST	Monthly Interest	$2.00	$484.08
11/01/2016	INTEREST	Monthly Interest	$2.00	$482.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$480.08
10/03/2016	INTEREST	Monthly Interest	$2.00	$476.34
09/01/2016	INTEREST	Monthly Interest	$2.00	$474.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$472.34
08/01/2016	INTEREST	Monthly Interest	$2.00	$469.35
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$76.35	$467.35
07/01/2016	INTEREST	Monthly Interest	$2.00	$391.00
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$389.00
06/01/2016	INTEREST	Monthly Interest	$2.00	$364.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$362.00
05/02/2016	INTEREST	Monthly Interest	$1.31	$352.00
04/01/2016	INTEREST	Monthly Interest	$1.31	$350.69
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$349.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.82	$341.63
03/01/2016	INTEREST	Monthly Interest	$1.31	$335.81
02/01/2016	INTEREST	Monthly Interest	$1.31	$334.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.99	$333.19
01/04/2016	INTEREST	Monthly Interest	$1.31	$328.20
12/01/2015	INTEREST	Monthly Interest	$1.31	$326.89
11/02/2015	INTEREST	Monthly Interest	$1.31	$325.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$324.27
10/01/2015	INTEREST	Monthly Interest	$1.31	$320.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$318.80
08/03/2015	INTEREST	Monthly Interest	$1.31	$315.47
07/02/2015	BILL	SANCHEZ MARY R	$84.66	$314.16
07/01/2015	INTEREST	Monthly Interest	$1.31	$229.50
06/01/2015	INTEREST	Monthly Interest	$1.31	$228.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$226.88
05/01/2015	INTEREST	Monthly Interest	$0.63	$216.88
04/01/2015	INTEREST	Monthly Interest	$0.63	$216.25
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$215.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$213.12
03/02/2015	INTEREST	Monthly Interest	$0.63	$207.42
02/02/2015	INTEREST	Monthly Interest	$0.63	$206.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.89	$206.16
01/02/2015	INTEREST	Monthly Interest	$0.63	$201.27
12/01/2014	INTEREST	Monthly Interest	$0.63	$200.64
11/05/2014	INTEREST	Monthly Interest	$0.63	$200.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$199.38
10/02/2014	INTEREST	Monthly Interest	$0.63	$195.31
09/02/2014	INTEREST	Monthly Interest	$0.63	$194.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$194.05
08/01/2014	INTEREST	Monthly Interest	$0.63	$190.79
07/03/2014	BILL	SANCHEZ MARY R	$82.92	$190.16
07/01/2014	INTEREST	Monthly Interest	$0.63	$107.24
06/02/2014	INTEREST	Monthly Interest	$0.63	$106.61
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$105.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$95.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.28	$93.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$88.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.77	$83.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$79.91
07/02/2013	BILL	SANCHEZ MARY R	$76.89	$76.89
04/11/2013	PAYMENT	RENARD SYLVIA CHECK NUM: 9110	$-89.16	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$89.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.89	$86.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.19	$81.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$77.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$74.09
07/10/2012	BILL	SANCHEZ MARY R	$71.30	$71.30
08/10/2011	PAYMENT	RENARD, SYLVIA CHECK NUM: 8760	$-66.13	$0.00
07/11/2011	BILL	SANCHEZ MARY R	$66.13	$66.13
08/16/2010	PAYMENT	RENARD SYLVIA & CHARLES CHECK NUM: 6521	$-61.89	$0.00
07/09/2010	BILL	SANCHEZ MARY R	$61.89	$61.89
08/14/2009	PAYMENT	RENARD SYLVIA CHECK BANK: 11*35 NUM: 6391	$-58.37	$0.00
07/10/2009	BILL	SANCHEZ MARY R	$58.37	$58.37
09/17/2008	PAYMENT	SANCHEZ MARY R CHECK BANK: 11*35 NUM: 6253	$-56.46	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.46
07/10/2008	BILL	SANCHEZ MARY R	$54.29	$54.29
08/10/2007	PAYMENT	RENARD, SYLVIA & CHARLES L CHECK BANK: 11 35 NUM: 6069	$-51.40	$0.00
07/12/2007	BILL	SANCHEZ MARY R	$51.40	$51.40
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.01	$0.00
09/21/2006	PAYMENT	RENARD SYLVIA & CHARLES L CHECK BANK: 1135 NUM: 5919	$-53.71	$0.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	SANCHEZ MARY R	$51.65	$51.65
08/19/2005	PAYMENT	CHARLES RENARD CHECK BANK: 11*35 NUM: 5717	$-272.59	$0.00
08/01/2005	INTEREST	Monthly Interest	$1.09	$272.59
07/18/2005	BILL	SANCHEZ MARY R	$51.65	$271.50
06/30/2005	INTEREST	Monthly Interest	$1.09	$219.85
06/01/2005	INTEREST	Monthly Interest	$1.09	$218.76
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$217.67
05/02/2005	INTEREST	Monthly Interest	$0.52	$192.67
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$192.15
04/01/2005	INTEREST	Monthly Interest	$0.52	$190.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.75	$190.13
03/08/2005	INTEREST	Monthly Interest	$0.52	$185.38
02/02/2005	INTEREST	Monthly Interest	$0.52	$184.86
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.07	$184.34
01/03/2005	INTEREST	Monthly Interest	$0.52	$180.27
12/01/2004	INTEREST	Monthly Interest	$0.52	$179.75
11/01/2004	INTEREST	Monthly Interest	$0.52	$179.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$178.71
10/01/2004	INTEREST	Monthly Interest	$0.52	$175.32
09/22/2004	INTEREST	Monthly Interest	$0.52	$174.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$174.28
08/03/2004	INTEREST	Monthly Interest	$0.52	$171.56
07/06/2004	BILL	SANCHEZ MARY R	$81.89	$171.04
07/01/2004	INTEREST	Monthly Interest	$0.52	$89.15
06/01/2004	INTEREST	Monthly Interest	$0.52	$88.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$88.11
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$81.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.37	$76.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.74	$71.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$68.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	SANCHEZ MARY R	$62.38	$62.38
08/20/2002	PAYMENT	RENARD CHARLES CHECK BANK: 11-35 NUM: 4765	$-44.70	$0.00
07/08/2002	BILL	SANCHEZ MARY R	$44.70	$44.70
08/20/2001	PAYMENT	RENARD CHARLES CHECK BANK: 11-35 NUM: 4444	$-105.64	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.37	$105.64
07/11/2001	BILL	SANCHEZ MARY R	$45.21	$105.27
06/29/2001	INTEREST	Monthly Interest	$0.37	$60.06
06/01/2001	INTEREST	Monthly Interest	$0.37	$59.69
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$59.32
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.12	$54.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.67	$51.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$48.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$46.30
07/06/2000	BILL	SANCHEZ MARY R	$44.52	$44.52
08/12/1999	PAYMENT	SILVIA RENARD CHECK BANK: 11-35 NUM: 3577	$-48.63	$0.00
07/12/1999	BILL	SANCHEZ MARY R	$48.63	$48.63
08/27/1998	PAYMENT	SYLVIA RENARD & CHARLES RENARD CHECK	$-114.16	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.39	$114.16
07/09/1998	BILL	SANCHEZ MARY R	$49.74	$113.77
07/01/1998	INTEREST	Monthly Interest	$0.39	$64.03
06/01/1998	INTEREST	Monthly Interest	$0.39	$63.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$63.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$57.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	SANCHEZ MARY R	$47.34	$47.34
07/26/1996	PAYMENT	SANCHEZ JOHN R & MARY R	$-49.48	$0.00
07/11/1996	BILL	SANCHEZ JOHN R & MARY R	$49.48	$49.48

Tax Account 06-0056-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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