Tax Account 06-0142-11

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Owners

GOVERNMENT LAND SALES INC
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID	06-0142-11
Account Type	Real Estate
Location	DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0142-11

Account Type

Real Estate

Location

DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$56.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$56.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.33	$0.00	$0.00	$56.33	$56.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.06	$0.00	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$50.76	$0.00	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.01	$0.00	$0.00	$47.01	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$0.00	$0.00	$43.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$221.58	$24.64	$0.00	$246.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$213.58	$38.49	$0.00	$252.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$27.19	$0.00	$68.77	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$76.58	$38.69	$0.00	$115.27	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$42.13	$0.00	$92.03	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$37.88	$0.00	$87.78	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$18.73	$0.00	$68.63	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$47.48	$22.94	$0.00	$70.42	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	GOVERNMENT LAND SALES CHECK 4462	$-56.33	$0.00
07/03/2025	BILL	GOVERNMENT LAND SALES INC	$56.33	$56.33
07/24/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4309	$-54.06	$0.00
07/05/2024	BILL	GOVERNMENT LAND SALES INC	$54.06	$54.06
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-50.76	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES INC	$50.76	$50.76
07/21/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4020	$-47.01	$0.00
07/07/2022	BILL	GOVERNMENT LAND SALES INC	$47.01	$47.01
07/28/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3908	$-43.53	$0.00
07/08/2021	BILL	GOVERNMENT LAND SALES INC	$43.53	$43.53
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-838.88	$0.00
04/29/2021	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$838.88
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$838.88
04/01/2021	INTEREST	Monthly Interest	$1.70	$688.88
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$687.18
03/15/2021	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$657.18
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$657.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.91	$657.18
03/01/2021	INTEREST	Monthly Interest	$1.70	$654.27
02/01/2021	INTEREST	Monthly Interest	$1.70	$652.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.49	$650.87
01/04/2021	INTEREST	Monthly Interest	$1.70	$648.38
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$646.68
12/01/2020	INTEREST	Monthly Interest	$1.70	$631.18
11/02/2020	INTEREST	Monthly Interest	$1.70	$629.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$627.78
10/01/2020	INTEREST	Monthly Interest	$1.70	$625.70
09/01/2020	INTEREST	Monthly Interest	$1.70	$624.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$622.30
08/04/2020	INTEREST	Monthly Interest	$1.70	$620.64
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.58	$618.94
07/01/2020	INTEREST	Monthly Interest	$1.70	$577.36
06/01/2020	INTEREST	Monthly Interest	$1.70	$575.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$573.96
05/01/2020	INTEREST	Monthly Interest	$1.35	$563.96
04/01/2020	INTEREST	Monthly Interest	$1.35	$562.61
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/25/2020	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$561.26
03/13/2020	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$561.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.91	$561.26
03/02/2020	INTEREST	Monthly Interest	$1.35	$558.35
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$557.00
02/03/2020	INTEREST	Monthly Interest	$1.35	$555.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$553.65
01/02/2020	INTEREST	Monthly Interest	$1.35	$551.16
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$15.50	$549.81
12/03/2019	INTEREST	Monthly Interest	$1.35	$534.31
10/31/2019	INTEREST	Monthly Interest	$1.35	$532.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$531.61
10/14/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$529.53
10/01/2019	INTEREST	Monthly Interest	$1.35	$359.53
09/03/2019	INTEREST	Monthly Interest	$1.35	$358.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$356.83
08/01/2019	INTEREST	Monthly Interest	$1.35	$355.17
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.58	$353.82
07/01/2019	INTEREST	Monthly Interest	$1.35	$312.24
06/01/2019	INTEREST	Monthly Interest	$1.35	$310.89
05/01/2019	INTEREST	Monthly Interest	$1.00	$309.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$308.54
04/02/2019	INTEREST	Monthly Interest	$1.00	$298.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$297.54
03/04/2019	INTEREST	Monthly Interest	$1.00	$294.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$293.63
01/03/2019	INTEREST	Monthly Interest	$1.00	$291.14
12/03/2018	INTEREST	Monthly Interest	$1.00	$290.14
11/02/2018	INTEREST	Monthly Interest	$1.00	$289.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$288.14
10/01/2018	INTEREST	Monthly Interest	$1.00	$286.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$285.06
08/01/2018	INTEREST	Monthly Interest	$1.00	$283.40
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.58	$282.40
07/02/2018	INTEREST	Monthly Interest	$1.00	$240.82
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$239.82
06/01/2018	INTEREST	Monthly Interest	$1.00	$204.82
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$203.82
05/01/2018	INTEREST	Monthly Interest	$0.65	$193.82
04/03/2018	INTEREST	Monthly Interest	$0.65	$193.17
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$192.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.91	$184.52
03/01/2018	INTEREST	Monthly Interest	$0.65	$181.61
02/01/2018	INTEREST	Monthly Interest	$0.65	$180.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.49	$180.31
01/02/2018	INTEREST	Monthly Interest	$0.65	$177.82
12/01/2017	INTEREST	Monthly Interest	$0.65	$177.17
11/01/2017	INTEREST	Monthly Interest	$0.65	$176.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$175.87
10/02/2017	INTEREST	Monthly Interest	$0.65	$173.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$173.14
09/01/2017	INTEREST	Monthly Interest	$0.65	$171.48
08/01/2017	INTEREST	Monthly Interest	$0.65	$170.83
07/11/2017	BILL	CHEETHAM MEMORY ROSE	$41.58	$170.18
07/03/2017	INTEREST	Monthly Interest	$0.65	$128.60
06/01/2017	INTEREST	Monthly Interest	$0.65	$127.95
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$127.30
04/03/2017	INTEREST	Monthly Interest	$0.23	$117.30
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$117.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.49	$114.82
03/01/2017	INTEREST	Monthly Interest	$0.23	$111.33
02/01/2017	INTEREST	Monthly Interest	$0.23	$111.10
01/17/2017	PAYMENT	KING, MEMORY R CHECK NUM: 117	$-23.26	$110.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.99	$134.13
01/03/2017	INTEREST	Monthly Interest	$0.42	$131.14
12/01/2016	INTEREST	Monthly Interest	$0.42	$130.72
11/01/2016	INTEREST	Monthly Interest	$0.42	$130.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.50	$129.88
10/03/2016	INTEREST	Monthly Interest	$0.42	$127.38
09/01/2016	INTEREST	Monthly Interest	$0.42	$126.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$126.54
08/01/2016	INTEREST	Monthly Interest	$0.42	$124.54
07/07/2016	BILL	CHEETHAM MEMORY ROSE	$49.90	$124.12
07/01/2016	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2016	INTEREST	Monthly Interest	$0.42	$73.80
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$60.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	CHEETHAM MEMORY ROSE	$49.90	$49.90
04/13/2015	PAYMENT	CHEETHAM CRAIG A & KING MEMORY CHECK NUM: 133	$-90.11	$0.00
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$90.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$82.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$78.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$75.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$73.38
07/03/2014	BILL	CHEETHAM MEMORY ROSE	$49.90	$71.38
05/09/2014	PAYMENT	CHEETHAM CRAIG A & KING MEMORY CHECK NUM: 104	$-54.21	$21.48
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$75.69
05/05/2014	PAYMENT	CHEETHAM CRAIG A & KING MEMORY CHECK NUM: 101	$-64.94	$65.69
05/01/2014	INTEREST	Monthly Interest	$0.37	$130.63
04/01/2014	INTEREST	Monthly Interest	$0.37	$130.26
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$129.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$127.39
03/03/2014	INTEREST	Monthly Interest	$0.37	$124.07
02/03/2014	INTEREST	Monthly Interest	$0.37	$123.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$123.33
01/02/2014	INTEREST	Monthly Interest	$0.37	$120.48
12/02/2013	INTEREST	Monthly Interest	$0.37	$120.11
11/01/2013	INTEREST	Monthly Interest	$0.37	$119.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$119.37
10/01/2013	INTEREST	Monthly Interest	$0.37	$117.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$116.63
08/01/2013	INTEREST	Monthly Interest	$0.37	$114.73
07/02/2013	BILL	CHEETHAM MEMORY ROSE	$47.48	$114.36
07/01/2013	INTEREST	Monthly Interest	$0.37	$66.88
06/03/2013	INTEREST	Monthly Interest	$0.37	$66.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$66.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$53.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$50.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.72
07/10/2012	BILL	CHEETHAM MEMORY ROSE	$43.96	$43.96
08/29/2011	PAYMENT	CRAIG M CHEETHAM MEMORY R KING CHECK NUM: 876	$-40.70	$0.00
08/29/2011	AMENDMENT	remove penatly/postmarked...pb	$-1.63	$40.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.33
07/11/2011	BILL	CHEETHAM MEMORY ROSE	$40.70	$40.70
08/16/2010	PAYMENT	CHEETHAM CRAIG A CHECK NUM: 848	$-38.05	$0.00
07/09/2010	BILL	CHEETHAM MEMORY ROSE	$38.05	$38.05
08/17/2009	PAYMENT	KING MEMORY R CHECK BANK: 50 7327 NUM: 819	$-35.83	$0.00
07/10/2009	BILL	CHEETHAM MEMORY ROSE	$35.83	$35.83
08/18/2008	PAYMENT	CHEETHAM CRAIG CHECK BANK: 50*7327 NUM: 667	$-33.95	$0.00
07/10/2008	BILL	CHEETHAM MEMORY ROSE	$33.95	$33.95
08/23/2007	PAYMENT	CRAIG A CHEETHAM CHECK BANK: 50*7327 NUM: 585	$-33.95	$0.00
07/12/2007	BILL	CHEETHAM MEMORY ROSE	$33.95	$33.95
05/11/2007	PAYMENT	CRAIG CHEETHAM CHECK BANK: 50*7327 NUM: 575	$-53.62	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$53.62
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$43.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$41.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$39.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.47
07/06/2006	BILL	CHEETHAM MEMORY ROSE	$34.11	$34.11
08/31/2005	PAYMENT	CRAIG CHEETHAM CHECK BANK: 50*7327 NUM: 527	$-34.11	$0.00
07/18/2005	BILL	CHEETHAM MEMORY ROSE	$34.11	$34.11
08/18/2004	PAYMENT	CHEETHAM CRAIG CHECK BANK: 29*7003 NUM: 431	$-33.88	$0.00
07/06/2004	BILL	CHEETHAM MEMORY ROSE	$33.88	$33.88

Tax Account 06-0142-11

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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