Tax Account 06-0091-05

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Owners

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

Account Summary

Account ID	06-0091-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$969.89
Currently Due	$0.00

Account ID

06-0091-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$969.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$575.94
Paid	$0.00
Balance	$575.94
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

$54.06

Total

$575.94

Paid

$0.00

Balance

$575.94

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	Not due	$54.06	$2.16	$54.06	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$302.70	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$3.24	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$213.78	$0.00	$0.00	$0.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.06	$16.88	$0.00	$75.89	$0.00
2022/2023 SECURED TAXES	$54.06	$68.88	$0.00	$133.29	$0.00
2021/2022 SECURED TAXES	$52.25	$25.32	$0.00	$91.65	$0.00
2020/2021 SECURED TAXES	$49.90	$29.78	$0.00	$93.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$53.04	$0.00	$53.04	$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
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$10.00	$969.89
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$959.89
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - ADDED TO WRONG FISCAL YEAR	$-160.00	$809.89
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION SALE FEES - 2025	$150.00	$969.89
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$819.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.76	$769.89
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$768.13
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.76	$764.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.76	$762.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$760.83
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.76	$757.59
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$10.00	$755.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.76	$745.83
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.76	$744.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$742.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.76	$739.61
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$737.85
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.76	$437.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$436.09
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.76	$433.93
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.06	$432.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.76	$378.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$376.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.31	$375.90
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$374.59
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$379.59
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.31	$369.59
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.31	$368.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$366.97
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.31	$363.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.31	$361.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$360.57
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.31	$357.33
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.31	$356.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.31	$354.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$353.40
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.31	$350.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$349.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.31	$347.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.31	$345.92
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.06	$344.61
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.31	$290.55
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$289.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.86	$252.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.45	$251.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$250.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.86	$240.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.86	$240.07
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$239.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.78	$229.21
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.86	$225.43
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.86	$224.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$223.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.86	$220.47
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.86	$219.61
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.86	$218.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$217.89
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.86	$215.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.86	$214.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.16	$213.47
08/03/2022	INTEREST	Monthly Interest	$0.86	$211.31
07/14/2022	INTEREST	Monthly Interest	$0.86	$210.45
07/07/2022	BILL	CONNOR LILLIAN A	$54.06	$209.59
06/02/2022	INTEREST	Monthly Interest	$0.86	$155.53
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$154.67
05/02/2022	INTEREST	Monthly Interest	$0.42	$144.67
04/06/2022	INTEREST	Monthly Interest	$0.42	$144.25
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$143.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$141.33
03/01/2022	INTEREST	Monthly Interest	$0.42	$137.67
02/02/2022	INTEREST	Monthly Interest	$0.42	$137.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.14	$136.83
01/03/2022	INTEREST	Monthly Interest	$0.42	$133.69
12/01/2021	INTEREST	Monthly Interest	$0.42	$133.27
11/01/2021	INTEREST	Monthly Interest	$0.42	$132.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$132.43
10/01/2021	INTEREST	Monthly Interest	$0.42	$129.82
09/01/2021	INTEREST	Monthly Interest	$0.42	$129.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$128.98
08/02/2021	INTEREST	Monthly Interest	$0.42	$126.89
07/08/2021	BILL	CONNOR LILLIAN A	$52.25	$126.47
07/01/2021	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2021	INTEREST	Monthly Interest	$0.42	$73.80
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$63.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.49	$60.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.99	$57.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.50	$54.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$51.90
07/10/2020	BILL	CONNOR LILLIAN A	$49.90	$49.90
07/22/2019	PAYMENT	CONNOR, LILLIAN A CHECK NUM: 170	$-49.90	$0.00
07/08/2019	BILL	CONNOR LILLIAN A	$49.90	$49.90
07/19/2018	PAYMENT	LILLIAN A CONNOR CHECK NUM: 5347	$-49.90	$0.00
07/05/2018	BILL	CONNOR LILLIAN A	$49.90	$49.90
07/24/2017	PAYMENT	CONNOR, LILLIAN A & MICHAEL D CHECK NUM: 5157	$-49.90	$0.00
07/11/2017	BILL	CONNOR LILLIAN A	$49.90	$49.90
07/19/2016	PAYMENT	CONNOR LILLIAN A & MICHAEL D CHECK NUM: 4904	$-53.04	$0.00
07/07/2016	BILL	CONNOR LILLIAN A	$53.04	$53.04
07/17/2015	PAYMENT	CONNOR LILLIAN A & MICHAEL D CHECK NUM: 4674	$-49.90	$0.00
07/02/2015	BILL	CONNOR LILLIAN A	$49.90	$49.90
07/21/2014	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK NUM: 4399	$-49.90	$0.00
07/03/2014	BILL	CONNOR LILLIAN A	$49.90	$49.90
07/15/2013	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK NUM: 4157	$-49.90	$0.00
07/02/2013	BILL	CONNOR LILLIAN A	$49.90	$49.90
08/10/2012	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK NUM: 3948	$-49.90	$0.00
07/10/2012	BILL	CONNOR LILLIAN A	$49.90	$49.90
08/05/2011	PAYMENT	CONNOR MICHAEL D & LILLIAN A CHECK NUM: 3695	$-49.90	$0.00
07/11/2011	BILL	CONNOR LILLIAN A	$49.90	$49.90
08/02/2010	PAYMENT	CONNOR LILLIAN A CHECK NUM: 3444	$-49.90	$0.00
07/09/2010	BILL	CONNOR LILLIAN A	$49.90	$49.90
08/07/2009	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK BANK: 98 7112 NUM: 3203	$-49.90	$0.00
07/10/2009	BILL	CONNOR LILLIAN A	$49.90	$49.90
08/05/2008	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK BANK: 98 7112 NUM: 2966	$-51.40	$0.00
07/10/2008	BILL	CONNOR LILLIAN A	$51.40	$51.40
08/07/2007	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK BANK: 98 7112 NUM: 2720	$-51.40	$0.00
07/12/2007	BILL	CONNOR LILLIAN A	$51.40	$51.40
08/08/2006	PAYMENT	CONNOR, MICHAEL D & LILLIAN A CHECK BANK: 98 7112 NUM: 2472	$-51.65	$0.00
07/06/2006	BILL	CONNOR LILLIAN A	$51.65	$51.65
08/09/2005	PAYMENT	CONNOR LILLIAN A CHECK BANK: 98*7112 NUM: 2192	$-51.65	$0.00
07/18/2005	BILL	CONNOR LILLIAN A	$51.65	$51.65
08/04/2004	PAYMENT	CONNOR LILLIAN A CHECK BANK: 98*7112 NUM: 1888	$-67.89	$0.00
07/06/2004	BILL	CONNOR LILLIAN A	$67.89	$67.89
08/05/2003	PAYMENT	CONNOR LILLIAN A & MICHAEL D CHECK BANK: 98F7112 NUM: 1619	$-62.38	$0.00
07/18/2003	BILL	CONNOR LILLIAN A	$62.38	$62.38
08/06/2002	PAYMENT	CONNOR LILLIAN A CHECK BANK: 98-7112 NUM: 3816	$-41.10	$0.00
07/08/2002	BILL	CONNOR JAMES B & LILLIAN A	$41.10	$41.10
08/06/2001	PAYMENT	CONNOR LILLIAN A CHECK BANK: 98-7112 NUM: 3640	$-41.54	$0.00
07/11/2001	BILL	CONNOR JAMES B & LILLIAN A	$41.54	$41.54
08/02/2000	PAYMENT	CONNOR JAMES B & LILLIAN A CHECK BANK: 98-7112 NUM: 3457	$-40.93	$0.00
07/06/2000	BILL	CONNOR JAMES B & LILLIAN A	$40.93	$40.93
07/28/1999	PAYMENT	CONNOR JAMES B & LILLIAN A CHECK BANK: 98-7112 NUM: 3279	$-44.72	$0.00
07/12/1999	BILL	CONNOR JAMES B & LILLIAN A	$44.72	$44.72
07/28/1998	PAYMENT	CONNOR JAMES B & LILLIAN A CHECK	$-45.73	$0.00
07/09/1998	BILL	CONNOR JAMES B & LILLIAN A	$45.73	$45.73
08/12/1997	PAYMENT	CONNOR JAMES B & LILLIAN A	$-45.31	$0.00
07/23/1997	BILL	CONNOR JAMES B & LILLIAN A	$45.31	$45.31
07/23/1996	PAYMENT	CONNOR JAMES B & LILLIAN A	$-47.35	$0.00
07/11/1996	BILL	CONNOR JAMES B & LILLIAN A	$47.35	$47.35

Tax Account 06-0091-05

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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