Tax Account 06-0101-14

Owners

GOVERNMENT LAND SALES INC
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID 06-0101-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$478.30$561.46$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$28.30$118.36$0.00$0.002.37615.0
2021/2022 SECURED TAXES$80.38$74.70$167.81$0.00$0.002.37615.0
2020/2021 SECURED TAXES$76.76$38.99$127.91$0.00$0.002.37615.0
2019/2020 SECURED TAXES$74.08$45.53$131.39$0.00$0.002.37615.0
2018/2019 SECURED TAXES$67.96$2.73$70.69$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.69$2.83$73.52$0.00$0.002.33565.0
2016/2017 SECURED TAXES$70.69$2.83$73.52$0.00$0.002.33565.0
2015/2016 SECURED TAXES$67.96$2.73$70.69$0.00$0.002.37615.0
2014/2015 SECURED TAXES$67.82$0.00$67.82$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTGOVERNMENT LAND SALES CHECK 4309$-83.16$0.00
07/05/2024BILLGOVERNMENT LAND SALES INC$83.16$83.16
04/22/2024PAYMENTHUMBOLDT CO TREASURER - AUCTION 2024 CASH$-1,106.93$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.82$1,106.93
03/14/2024AMENDMENTBILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION SALE FEES - 2024$150.00$1,101.11
03/13/2024AMENDMENTBILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 REAL ESTATE TAXES - AUCTION PUB COSTS...PB$75.00$951.11
03/01/2024INTERESTINTEREST FOR 03/2024$2.62$876.11
02/01/2024INTERESTINTEREST FOR 02/2024$2.62$873.49
01/31/2024AMENDMENTBILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - RESENT AUCTION LETTER...PB$10.00$870.87
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.99$860.87
01/03/2024INTERESTINTEREST FOR 01/2024$2.62$855.88
12/01/2023INTERESTINTEREST FOR 12/2023$2.62$853.26
11/22/2023AMENDMENTS51 MISC AUCTION FEES*$40.00$850.64
11/01/2023INTERESTINTEREST FOR 11/2023$2.62$810.64
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.16$808.02
10/05/2023INTERESTINTEREST FOR 10/2023$2.62$803.86
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.33$801.24
09/01/2023INTERESTINTEREST FOR 09/2023$2.62$797.91
08/29/2023AMENDMENTAUCTION TITLE SEARCH FEE...PB$185.00$795.29
08/01/2023INTERESTINTEREST FOR 08/2023$2.62$610.29
07/06/2023BILLHUMBOLDT CO TREASURER TRUSTEE$83.16$607.67
07/03/2023INTERESTINTEREST FOR 07/2023$2.62$524.51
06/01/2023INTERESTINTEREST FOR 06/2023$1.93$521.89
06/01/2023INTERESTINTEREST FOR 06/2023$0.69$519.96
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$519.27
05/01/2023INTERESTINTEREST FOR 05/2023$1.93$509.27
04/03/2023INTERESTINTEREST FOR 04/2023$1.93$507.34
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.82$505.41
03/01/2023INTERESTINTEREST FOR 03/2023$1.93$499.59
02/13/2023INTERESTINTEREST FOR 02/2023$1.93$497.66
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.99$495.73
01/04/2023INTERESTINTEREST FOR 01/2023$1.93$490.74
12/01/2022INTERESTINTEREST FOR 12/2022$1.93$488.81
11/01/2022INTERESTINTEREST FOR 11/2022$1.93$486.88
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.16$484.95
10/12/2022INTERESTINTEREST FOR 10/2022$1.93$480.79
09/01/2022INTERESTINTEREST FOR 09/2022$1.93$478.86
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.33$476.93
08/03/2022INTERESTMonthly Interest$1.93$473.60
07/14/2022INTERESTMonthly Interest$1.93$471.67
07/07/2022BILLHUMBOLDT CO TREASURER TRUSTEE$83.16$469.74
06/07/2022AMENDMENTDEED RECORDING FEES...PB$37.00$386.58
06/02/2022INTERESTMonthly Interest$1.93$349.58
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$347.65
05/02/2022INTERESTMonthly Interest$1.26$337.65
04/06/2022INTERESTMonthly Interest$1.26$336.39
03/18/2022PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$335.13
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.63$327.13
03/01/2022INTERESTMonthly Interest$1.26$321.50
02/02/2022INTERESTMonthly Interest$1.26$320.24
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.82$318.98
01/03/2022INTERESTMonthly Interest$1.26$314.16
12/01/2021INTERESTMonthly Interest$1.26$312.90
11/01/2021INTERESTMonthly Interest$1.26$311.64
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.02$310.38
10/01/2021INTERESTMonthly Interest$1.26$306.36
09/01/2021INTERESTMonthly Interest$1.26$305.10
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.22$303.84
08/02/2021INTERESTMonthly Interest$1.26$300.62
07/08/2021BILLPLAYER BETTY L$80.38$299.36
07/01/2021INTERESTMonthly Interest$1.26$218.98
06/01/2021INTERESTMonthly Interest$1.26$217.72
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$216.46
05/04/2021INTERESTMonthly Interest$0.62$206.46
04/01/2021INTERESTMonthly Interest$0.62$205.84
03/23/2021PENALTY2nd Year Delq Letter$2.50$205.22
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$5.37$202.72
03/01/2021INTERESTMonthly Interest$0.62$197.35
02/01/2021INTERESTMonthly Interest$0.62$196.73
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.61$196.11
01/04/2021INTERESTMonthly Interest$0.62$191.50
12/01/2020INTERESTMonthly Interest$0.62$190.88
11/02/2020INTERESTMonthly Interest$0.62$190.26
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.84$189.64
10/01/2020INTERESTMonthly Interest$0.62$185.80
09/01/2020INTERESTMonthly Interest$0.62$185.18
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.07$184.56
08/04/2020INTERESTMonthly Interest$0.62$181.49
07/10/2020BILLPLAYER BETTY L$76.76$180.87
07/01/2020INTERESTMonthly Interest$0.62$104.11
06/01/2020INTERESTMonthly Interest$0.62$103.49
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$102.87
03/17/2020PENALTY1st Year Delq Letter$2.50$92.87
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.19$90.37
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.44$85.18
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.70$80.74
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.96$77.04
07/08/2019BILLPLAYER BETTY L$74.08$74.08
09/24/2018AMENDMENTremove under $5 balance...pb$-2.83$0.00
09/24/2018PAYMENTDITHOMAS LSUSNS CHECK NUM: 5304$-70.69$2.83
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.83$73.52
07/05/2018BILLPLAYER BETTY L$70.69$70.69
09/25/2017PAYMENTLAUANA J DITHOMAS CHECK NUM: 5284$-73.52$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.83$73.52
07/11/2017BILLPLAYER BETTY L$70.69$70.69
09/01/2016PAYMENTDITHOMAS ANTHONY C & LAUANA J CHECK NUM: 5131$-73.52$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.83$73.52
07/07/2016BILLPLAYER BETTY L$70.69$70.69
10/27/2015AMENDMENTremove under $5 balance...pb$-2.97$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.14$2.97
09/01/2015PAYMENTDITHOMAS ANTHONY C & LAUANA J CHECK NUM: 5226$-70.69$2.83
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.83$73.52
07/02/2015BILLPLAYER BETTY L$70.69$70.69
07/18/2014PAYMENTDITHOMAS ANTHONY C & LAUANA J CHECK NUM: 5178$-67.82$0.00
07/03/2014BILLPLAYER BETTY L$67.82$67.82
07/26/2013PAYMENTDITHOMAS ANTHONY D & LAUANA J CHECK NUM: 5077$-62.79$0.00
07/02/2013BILLPLAYER BETTY L$62.79$62.79
08/27/2012PAYMENTDITHOMAS LAUANA CHECK NUM: 5060$-58.15$0.00
07/10/2012BILLPLAYER BETTY L$58.15$58.15
07/27/2011PAYMENTDITHOMAS, ANTHONY C & LAUANA J CHECK NUM: 4981$-53.85$0.00
07/11/2011BILLPLAYER BETTY L$53.85$53.85
08/27/2010PAYMENTDITHOMAS, ANTHONY C & LAUANA J CHECK NUM: 4886$-50.32$0.00
08/27/2010AMENDMENTremove penatlies/postmarked.pb$-2.01$50.32
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.01$52.33
07/09/2010BILLPLAYER BETTY L$50.32$50.32
11/02/2009AMENDMENTremove under $5 balance...pb$-2.37$0.00
11/02/2009PAYMENTDITHOMAS ANTHONY CHECK NUM: 4735$-49.27$2.37
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.37$51.64
09/22/2009AMENDMENTADJ PENALTY FOR COMPUTER ERROR$-0.25$49.27
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-6.37$49.52
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.15$55.89
07/10/2009BILLPLAYER BETTY L$53.74$53.74
03/16/2009AMENDMENTremove under $5 balance...pb$-2.13$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.12$2.13
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.11$2.01
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.09$1.90
09/02/2008PAYMENTDITHOMAS ANTHONY CHECK BANK: 90*7118 NUM: 4580$-45.32$1.81
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.81$47.13
07/10/2008BILLPLAYER BETTY L$45.32$45.32
03/25/2008AMENDMENTRemoving under $5 balances-pb$-2.02$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.12$2.02
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.10$1.90
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.08$1.80
09/12/2007PAYMENTLAUANA J DITHOMAS CHECK BANK: 90*7118 NUM: 4353$-42.91$1.72
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.72$44.63
07/12/2007BILLPLAYER BETTY L$42.91$42.91
08/04/2006PAYMENTDITHOMAS ANTHONY/LAUANA J CHECK BANK: 907118 NUM: 4056$-43.12$0.00
07/06/2006BILLPLAYER BETTY L$43.12$43.12
09/09/2005PAYMENTLUANA DITHOMAS CHECK BANK: 907118 NUM: 3662$-44.84$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.72$44.84
07/18/2005BILLPLAYER BETTY L$43.12$43.12
08/06/2004PAYMENTPLAYER BETTY L CHECK BANK: 96-636 NUM: 1031$-42.83$0.00
07/06/2004BILLPLAYER BETTY L$42.83$42.83
08/20/2003PAYMENTPLAYER BETTY & GEOHRING CALVIN CHECK BANK: 96F636 NUM: 9509$-39.38$0.00
07/18/2003BILLPLAYER BETTY L$39.38$39.38
08/02/2002PAYMENTPLAYER BETTY L CHECK BANK: 96-636 NUM: 9314$-39.74$0.00
07/08/2002BILLPLAYER BETTY L$39.74$39.74
08/03/2001PAYMENTPLAYER BETTY L CHECK BANK: 96-363 NUM: 9051$-40.14$0.00
07/11/2001BILLPLAYER BETTY L$40.14$40.14
03/26/2001PAYMENTAmend: Auto Restore Payment CHECK BANK: 96-636 NUM: 8918$-39.56$0.00
03/26/2001AMENDMENTadjust off pen under $5.00 lh$-3.76$39.56
03/26/2001ADJUSTMENTAmend: Auto Adj Out Payment BANK: 96-636 NUM: 8918$39.56$43.32
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$0.11$3.76
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.09$3.65
11/07/2000VOIDPLAYER BETTY L CHECK BANK: 96-636 NUM: 8918$-39.56$3.56
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.98$43.12
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.58$41.14
07/06/2000BILLPLAYER BETTY L$39.56$39.56
08/13/1999PAYMENTPLAYER BETTY L CHECK BANK: 96-636 NUM: 8298$-43.22$0.00
07/12/1999BILLPLAYER BETTY L$43.22$43.22
09/22/1998PAYMENTPLAYER BETTY L CHECK$-44.21$0.00
09/22/1998AMENDMENTdelete penalty ss$-1.77$44.21
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.77$45.98
07/09/1998BILLPLAYER BETTY L$44.21$44.21
09/02/1997PAYMENTPLAYER BETTY L$-42.10$0.00
07/23/1997BILLPLAYER BETTY L$42.10$42.10
03/14/1997PAYMENTPLAYER BETTY L$-6.60$0.00
01/27/1997PAYMENTPLAYER BETTY L$-44.01$6.60
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$2.64$50.61
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.20$47.97
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.76$45.77
07/11/1996BILLPLAYER BETTY L$44.01$44.01