Tax Account 06-0107-06

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Owners

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

Account Summary

Account ID	06-0107-06
Account Type	Real Estate
Location	4805 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0107-06

Account Type

Real Estate

Location

4805 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$601.46
Paid	$601.46
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

$83.16

Total

$601.46

Paid

$601.46

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	$83.16	$3.33	$83.16	$86.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$304.16	$0.00	$304.16	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.99	$0.00	$4.99	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$205.82	$0.00	$205.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$23.30	$114.05	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$95.30	$194.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$32.87	$138.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$40.58	$143.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$0.00	$78.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$0.00	$70.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$16.22	$78.59	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-1,191.55	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$1,191.55
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$1,041.55
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.75	$991.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$988.80
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.75	$982.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.75	$980.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$977.48
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.75	$972.49
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$20.00	$969.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.75	$949.74
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.75	$946.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$944.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.75	$940.08
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$937.33
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.75	$637.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$634.58
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.75	$631.25
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$83.16	$628.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$545.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$542.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$541.90
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$539.84
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$544.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.06	$534.84
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.06	$532.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$530.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.06	$524.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.06	$522.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$520.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.06	$515.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.06	$513.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.06	$511.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$509.61
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.06	$505.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$503.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.06	$500.06
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.06	$498.00
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$83.16	$495.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.06	$412.78
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$410.72
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.37	$373.72
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.69	$372.35
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$371.66
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.37	$361.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.37	$360.29
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$358.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.82	$348.92
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.37	$343.10
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.37	$341.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.99	$340.36
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.37	$335.37
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.37	$334.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.37	$332.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$331.26
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.37	$327.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.37	$325.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$324.36
08/03/2022	INTEREST	Monthly Interest	$1.37	$321.03
07/14/2022	INTEREST	Monthly Interest	$1.37	$319.66
07/07/2022	BILL	TABALON JOSEPH B & GLADYS R	$83.16	$318.29
06/02/2022	INTEREST	Monthly Interest	$1.37	$235.13
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$233.76
05/02/2022	INTEREST	Monthly Interest	$0.68	$223.76
04/06/2022	INTEREST	Monthly Interest	$0.68	$223.08
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$222.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.82	$219.90
03/01/2022	INTEREST	Monthly Interest	$0.68	$214.08
02/02/2022	INTEREST	Monthly Interest	$0.68	$213.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$212.72
01/03/2022	INTEREST	Monthly Interest	$0.68	$207.73
12/01/2021	INTEREST	Monthly Interest	$0.68	$207.05
11/01/2021	INTEREST	Monthly Interest	$0.68	$206.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$205.69
10/01/2021	INTEREST	Monthly Interest	$0.68	$201.53
09/01/2021	INTEREST	Monthly Interest	$0.68	$200.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$200.17
08/02/2021	INTEREST	Monthly Interest	$0.68	$196.84
07/08/2021	BILL	TABALON JOSEPH B & GLADYS R	$83.16	$196.16
07/01/2021	INTEREST	Monthly Interest	$0.68	$113.00
06/01/2021	INTEREST	Monthly Interest	$0.68	$112.32
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$111.64
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$101.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.69	$99.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.88	$93.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$88.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$84.51
07/10/2020	BILL	TABALON JOSEPH B & GLADYS R	$81.26	$81.26
08/16/2019	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 019081603112897	$-78.44	$0.00
07/08/2019	BILL	TABALON JOSEPH B & GLADYS R	$78.44	$78.44
07/17/2018	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 018071703076057	$-74.85	$0.00
07/05/2018	BILL	TABALON JOSEPH B & GLADYS R	$74.85	$74.85
07/19/2017	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 017071903043993	$-70.67	$0.00
07/11/2017	BILL	TABALON JOSEPH B & GLADYS R	$70.67	$70.67
08/12/2016	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 016081203080893	$-66.30	$0.00
07/07/2016	BILL	TABALON JOSEPH B & GLADYS R	$66.30	$66.30
03/31/2016	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 016033103051728	$-78.59	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.37	$76.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.74	$71.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$67.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$64.86
07/02/2015	BILL	TABALON JOSEPH B & GLADYS R	$62.37	$62.37
07/15/2014	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 014071503095671	$-62.37	$0.00
07/03/2014	BILL	TABALON JOSEPH B & GLADYS R	$62.37	$62.37
07/16/2013	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 013071603083953	$-62.37	$0.00
07/02/2013	BILL	TABALON JOSEPH B & GLADYS R	$62.37	$62.37
08/17/2012	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 012081703066820	$-62.37	$0.00
07/10/2012	BILL	TABALON JOSEPH B & GLADYS R	$62.37	$62.37
08/12/2011	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 011081203061581	$-62.37	$0.00
07/11/2011	BILL	TABALON JOSEPH B & GLADYS R	$62.37	$62.37
08/13/2010	PAYMENT	HARLAN R GLOVER CHECK BANK: WF INTERNET NUM: 303192808	$-60.39	$0.00
07/09/2010	BILL	TABALON JOSEPH B & GLADYS R	$60.39	$60.39
08/14/2009	PAYMENT	TABALON JOSEPH B & GLADYS R CHECK BANK: 56*1551 NUM: 17189245	$-56.87	$0.00
07/10/2009	BILL	TABALON JOSEPH B & GLADYS R	$56.87	$56.87
08/15/2008	PAYMENT	GLOVER HARLAN/TABALON RACQUEL CHECK BANK: 56 1551 NUM: 10618439	$-54.29	$0.00
07/10/2008	BILL	TABALON JOSEPH B & GLADYS R	$54.29	$54.29
08/20/2007	PAYMENT	HARLAN R GLOVER CHECK BANK: 56 1551 NUM: 8649014	$-51.40	$0.00
07/12/2007	BILL	TABALON JOSEPH B & GLADYS R	$51.40	$51.40
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.91	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$4.91
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$4.77
10/18/2006	PAYMENT	HARLAN R GLOVER CHECK BANK: 91*170 NUM: 3013	$-51.65	$4.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	TABALON JOSEPH B & GLADYS R	$51.65	$51.65
08/19/2005	PAYMENT	RACQUEL TABALON CHECK BANK: 91*170 NUM: 2988	$-51.65	$0.00
07/18/2005	BILL	TABALON JOSEPH B & GLADYS R	$51.65	$51.65
08/04/2004	PAYMENT	TABALON RACQUEL CHECK BANK: 91*170 NUM: 2797	$-67.89	$0.00
07/06/2004	BILL	TABALON JOSEPH B & GLADYS R	$67.89	$67.89
08/05/2003	PAYMENT	GLOVER HARLAN R & TABALON RACQ CHECK BANK: 91F170 NUM: 2723	$-62.38	$0.00
07/18/2003	BILL	TABALON JOSEPH B & GLADYS R	$62.38	$62.38
07/24/2002	PAYMENT	GLOVER HARLAN R. CHECK BANK: 91-170 NUM: 2503	$-44.70	$0.00
07/08/2002	BILL	TABALON JOSEPH B & GLADYS R	$44.70	$44.70
08/10/2001	PAYMENT	GLOVER HARLAN R. CHECK BANK: 91-170 NUM: 2337	$-45.21	$0.00
07/11/2001	BILL	TABALON JOSEPH B & GLADYS R	$45.21	$45.21
08/01/2000	PAYMENT	GLOVER HARLAN R & TABALON RACQ CHECK BANK: 91-170 NUM: 2114	$-44.52	$0.00
07/06/2000	BILL	TABALON JOSEPH B & GLADYS R	$44.52	$44.52
07/30/1999	PAYMENT	TABALON RECQUEL & GLOVER HARLA CHECK BANK: 91-170 NUM: 1904	$-48.63	$0.00
07/12/1999	BILL	TABALON JOSEPH B & GLADYS R	$48.63	$48.63
07/30/1998	PAYMENT	TABALON JOSEPH B & GLADYS R CHECK	$-49.74	$0.00
07/09/1998	BILL	TABALON JOSEPH B & GLADYS R	$49.74	$49.74
07/24/1997	PAYMENT	GLOVER HARLAN	$-47.34	$0.00
07/23/1997	BILL	TABALON JOSEPH B & GLADYS R	$47.34	$47.34
08/01/1996	PAYMENT	TABALON JOSEPH B & GLADYS R	$-49.48	$0.00
07/11/1996	BILL	TABALON JOSEPH B & GLADYS R	$49.48	$49.48

Tax Account 06-0107-06

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