Tax Account 06-0098-01

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Owners

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

Account Summary

Account ID	06-0098-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$1,640.48
Currently Due	$0.00

Account ID

06-0098-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$1,640.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.33
Total	$691.44
Paid	$0.00
Balance	$691.44
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

$166.33

Total

$691.44

Paid

$0.00

Balance

$691.44

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	$43.33	$1.73	$43.33	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$41.00	$304.22	$41.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$41.00	$7.52	$41.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$41.00	$211.64	$41.00	$0.00	$0.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$166.33	$30.11	$0.00	$211.73	$0.00
2022/2023 SECURED TAXES	$159.54	$91.18	$0.00	$281.31	$0.00
2021/2022 SECURED TAXES	$147.72	$38.61	$0.00	$225.69	$0.00
2020/2021 SECURED TAXES	$141.10	$51.45	$0.00	$230.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$129.96	$0.00	$129.96	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$122.49	$0.00	$122.49	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$114.92	$0.00	$114.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$108.11	$0.00	$108.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$107.07	$1.04	$108.11	$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 SALE FEES - 2025	$150.00	$1,640.48
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$1,490.48
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.13	$1,440.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.64	$1,435.35
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.13	$1,423.71
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.13	$1,418.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$1,413.45
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.13	$1,405.93
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$10.00	$1,400.80
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.13	$1,390.80
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.13	$1,385.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$1,380.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.13	$1,376.32
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$1,371.19
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.13	$1,071.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$1,066.06
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.13	$1,064.33
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$166.33	$1,059.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.13	$892.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.39	$887.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.74	$886.35
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$882.61
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$887.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.74	$877.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.74	$873.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$870.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.74	$858.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.74	$854.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$851.01
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.74	$843.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.74	$839.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.74	$836.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$832.27
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.74	$828.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$824.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.74	$822.58
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.74	$818.84
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$166.33	$815.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.74	$648.77
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$645.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.41	$608.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.33	$605.62
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$604.29
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.41	$594.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.41	$591.88
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$589.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.17	$579.47
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.41	$568.30
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.41	$565.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.23	$563.48
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.41	$556.25
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.41	$553.84
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.41	$551.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.08	$549.02
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.41	$544.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.41	$542.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.70	$540.12
08/03/2022	INTEREST	Monthly Interest	$2.41	$538.42
07/14/2022	INTEREST	Monthly Interest	$2.41	$536.01
07/07/2022	BILL	DUNKIN NORMA L	$159.54	$533.60
06/02/2022	INTEREST	Monthly Interest	$2.41	$374.06
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$371.65
05/02/2022	INTEREST	Monthly Interest	$1.18	$361.65
04/06/2022	INTEREST	Monthly Interest	$1.18	$360.47
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$359.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.34	$356.79
03/01/2022	INTEREST	Monthly Interest	$1.18	$346.45
02/02/2022	INTEREST	Monthly Interest	$1.18	$345.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.70	$344.09
01/03/2022	INTEREST	Monthly Interest	$1.18	$337.39
12/01/2021	INTEREST	Monthly Interest	$1.18	$336.21
11/01/2021	INTEREST	Monthly Interest	$1.18	$335.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.79	$333.85
10/01/2021	INTEREST	Monthly Interest	$1.18	$330.06
09/01/2021	INTEREST	Monthly Interest	$1.18	$328.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$327.70
08/02/2021	INTEREST	Monthly Interest	$1.18	$326.11
07/08/2021	BILL	DUNKIN NORMA L	$147.72	$324.93
07/01/2021	INTEREST	Monthly Interest	$1.18	$177.21
06/01/2021	INTEREST	Monthly Interest	$1.18	$176.03
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$174.85
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$164.85
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.88	$162.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.37	$152.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$146.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$142.54
07/10/2020	BILL	DUNKIN NORMA L	$141.10	$141.10
07/22/2019	PAYMENT	ANDERSON, DONNA D & JON D CHECK NUM: 1235	$-136.19	$0.00
07/08/2019	BILL	DUNKIN NORMA L	$136.19	$136.19
07/16/2018	PAYMENT	ANDERSON, DONNA D & JON D CHECK NUM: 1163	$-129.96	$0.00
07/05/2018	BILL	DUNKIN NORMA L	$129.96	$129.96
07/24/2017	PAYMENT	ANDERSON DONNA D & JON D CHECK NUM: 1078	$-122.49	$0.00
07/11/2017	BILL	DUNKIN NORMA L	$122.49	$122.49
07/18/2016	PAYMENT	ANDERSON DONNA CHECK NUM: 500	$-114.92	$0.00
07/07/2016	BILL	DUNKIN NORMA L	$114.92	$114.92
07/17/2015	PAYMENT	ANDERSON JON D OR DONNA D CHECK NUM: 379	$-108.11	$0.00
07/02/2015	BILL	DUNKIN NORMA L	$108.11	$108.11
03/19/2015	AMENDMENT	remove under $5 balance...pb	$-1.08	$0.00
03/19/2015	PAYMENT	ANDERSON JON D OR DONNA D CHECK NUM: 346	$-27.00	$1.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$28.08
12/26/2014	PAYMENT	ANDERSON JON D OR DONNA D CHECK NUM: 324	$-27.00	$27.00
09/22/2014	PAYMENT	ANDERSON JON D OR DONNA D CHECK NUM: 293	$-27.00	$54.00
08/06/2014	PAYMENT	ANDERSON JON D OR DONNA D CHECK NUM: 277	$-27.11	$81.00
07/03/2014	BILL	DUNKIN NORMA L	$108.11	$108.11
07/12/2013	PAYMENT	ANDERSON DONNA CHECK NUM: 181	$-108.11	$0.00
07/02/2013	BILL	DUNKIN NORMA L	$108.11	$108.11
07/23/2012	PAYMENT	ANDERSON, JON D OR DONNA D CHECK NUM: 1731	$-108.11	$0.00
07/10/2012	BILL	DUNKIN NORMA L	$108.11	$108.11
08/03/2011	PAYMENT	ANDERSON, JON D OR DONNA D CHECK NUM: 1623	$-153.85	$0.00
07/11/2011	BILL	DUNKIN NORMA L	$153.85	$153.85
08/04/2010	PAYMENT	ANDERSON JON CHECK NUM: 1532	$-153.85	$0.00
07/09/2010	BILL	DUNKIN NORMA L	$153.85	$153.85
04/14/2010	PAYMENT	JON / DONNA ANDERSON CHECK NUM: 1510	$-83.57	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$83.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$81.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$77.52
09/28/2009	PAYMENT	ANDERSON JON CHECK BANK: 61*8374 NUM: 1460	$-38.00	$76.00
08/14/2009	PAYMENT	ANDERSON DONNA CHECK BANK: 61*8374 NUM: 1443	$-39.85	$114.00
07/10/2009	BILL	DUNKIN NORMA L	$153.85	$153.85
04/03/2009	PAYMENT	DONNA ANDERSON CHECK BANK: 61*8374 NUM: 1398	$-186.62	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$186.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.19	$184.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.31	$173.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.19	$165.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$161.68
07/10/2008	BILL	DUNKIN NORMA L	$159.85	$159.85
08/20/2007	PAYMENT	ANDERSON DONNA CHECK BANK: 61 8374 NUM: 1194	$-159.85	$0.00
07/12/2007	BILL	DUNKIN NORMA L	$159.85	$159.85
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.93	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.93
09/05/2006	PAYMENT	DONNA ANDERSON CHECK BANK: 61*8374 NUM: 1078	$-160.62	$1.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$162.48
07/06/2006	BILL	DUNKIN NORMA L	$160.62	$160.62
08/05/2005	PAYMENT	ANDERSON JOHN & DONNA CHECK BANK: 618374 NUM: 937	$-160.62	$0.00
07/18/2005	BILL	DUNKIN NORMA L	$160.62	$160.62
08/19/2004	PAYMENT	ANDERSON DONNA D. CHECK BANK: 61-8374 NUM: 839	$-159.54	$0.00
07/06/2004	BILL	DUNKIN NORMA L	$159.54	$159.54
08/07/2003	PAYMENT	ANDERSON JON D OR DONNA D CHECK BANK: 61F8374 NUM: 0690	$-146.79	$0.00
07/18/2003	BILL	DUNKIN NORMA L	$146.79	$146.79
08/15/2002	PAYMENT	ANDERSON DONNA CHECK BANK: 61-8374 NUM: 0526	$-164.40	$0.00
07/08/2002	BILL	DUNKIN NORMA L	$164.40	$164.40
09/21/2001	PAYMENT	ANDERSON DONNA D. CHECK BANK: 61-8374 NUM: 0282	$-166.14	$0.00
09/21/2001	AMENDMENT	pen under $5.00/delete llh	$-1.85	$166.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.85	$167.99
07/11/2001	BILL	DUNKIN NORMA L	$166.14	$166.14
08/03/2000	PAYMENT	ANDERSON JON D OR DONNA D CHECK BANK: 61-8374 NUM: 1406	$-163.65	$0.00
07/06/2000	BILL	DUNKIN NORMA L	$163.65	$163.65
07/27/1999	PAYMENT	DUNKIN NORMA L CHECK BANK: 86-219 NUM: 482	$-178.76	$0.00
07/12/1999	BILL	DUNKIN NORMA L	$178.76	$178.76
08/04/1998	PAYMENT	DUNKIN NORMA L CHECK	$-182.87	$0.00
07/09/1998	BILL	DUNKIN NORMA L	$182.87	$182.87
07/29/1997	PAYMENT	DUNKIN NORMA L	$-164.72	$0.00
07/23/1997	BILL	DUNKIN NORMA L	$164.72	$164.72
07/26/1996	PAYMENT	DUNKIN NORMA L	$-172.15	$0.00
07/11/1996	BILL	DUNKIN NORMA L	$172.15	$172.15

Tax Account 06-0098-01

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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