Tax Account 06-0156-08

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Owners

GOVERNMENT LAND SALES INC
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID	06-0156-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0156-08

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.16	$0.00	$83.16	$83.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.25	$0.00	$81.25	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$416.55	$491.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$27.07	$101.37	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$103.53	$40.89	$148.82	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$41.46	$111.14	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$46.25	$112.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4309	$-83.16	$0.00
07/05/2024	BILL	GOVERNMENT LAND SALES INC	$83.16	$83.16
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-81.25	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES INC	$81.25	$81.25
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-965.90	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.19	$965.90
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$963.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.27	$813.71
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$808.44
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.19	$758.44
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.19	$756.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$754.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.19	$749.55
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$30.00	$747.36
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.19	$717.36
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.19	$715.17
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.76	$712.98
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.19	$709.22
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$707.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.19	$537.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$534.84
08/03/2022	INTEREST	Monthly Interest	$2.19	$531.83
07/14/2022	INTEREST	Monthly Interest	$2.19	$529.64
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$75.24	$527.45
06/02/2022	INTEREST	Monthly Interest	$2.19	$452.21
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$450.02
05/02/2022	INTEREST	Monthly Interest	$1.61	$440.02
04/06/2022	INTEREST	Monthly Interest	$1.61	$438.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.88	$436.80
03/01/2022	INTEREST	Monthly Interest	$1.61	$431.92
02/02/2022	INTEREST	Monthly Interest	$1.61	$430.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.18	$428.70
01/03/2022	INTEREST	Monthly Interest	$1.61	$424.52
12/01/2021	INTEREST	Monthly Interest	$1.61	$422.91
11/01/2021	INTEREST	Monthly Interest	$1.61	$421.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$419.69
10/01/2021	INTEREST	Monthly Interest	$1.61	$416.21
09/01/2021	INTEREST	Monthly Interest	$1.61	$414.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$412.99
08/02/2021	INTEREST	Monthly Interest	$1.61	$410.20
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$69.66	$408.59
07/01/2021	INTEREST	Monthly Interest	$1.61	$338.93
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$337.32
06/01/2021	INTEREST	Monthly Interest	$1.61	$300.32
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$298.71
05/04/2021	INTEREST	Monthly Interest	$1.06	$288.71
04/01/2021	INTEREST	Monthly Interest	$1.06	$287.65
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$286.59
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.66	$278.59
03/01/2021	INTEREST	Monthly Interest	$1.06	$273.93
02/01/2021	INTEREST	Monthly Interest	$1.06	$272.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$271.81
01/04/2021	INTEREST	Monthly Interest	$1.06	$267.82
12/01/2020	INTEREST	Monthly Interest	$1.06	$266.76
11/02/2020	INTEREST	Monthly Interest	$1.06	$265.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.33	$264.64
10/01/2020	INTEREST	Monthly Interest	$1.06	$261.31
09/01/2020	INTEREST	Monthly Interest	$1.06	$260.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$259.19
08/04/2020	INTEREST	Monthly Interest	$1.06	$256.53
07/10/2020	BILL	DANIELS MARY ROSS	$66.53	$255.47
07/01/2020	INTEREST	Monthly Interest	$1.06	$188.94
06/01/2020	INTEREST	Monthly Interest	$1.06	$187.88
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$186.82
05/01/2020	INTEREST	Monthly Interest	$0.52	$176.82
04/01/2020	INTEREST	Monthly Interest	$0.52	$176.30
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$175.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.58	$173.28
03/02/2020	INTEREST	Monthly Interest	$0.52	$168.70
02/03/2020	INTEREST	Monthly Interest	$0.52	$168.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.92	$167.66
01/02/2020	INTEREST	Monthly Interest	$0.52	$163.74
12/03/2019	INTEREST	Monthly Interest	$0.52	$163.22
10/31/2019	INTEREST	Monthly Interest	$0.52	$162.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$162.18
10/01/2019	INTEREST	Monthly Interest	$0.52	$158.91
09/03/2019	INTEREST	Monthly Interest	$0.52	$158.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$157.87
08/01/2019	INTEREST	Monthly Interest	$0.52	$155.26
07/08/2019	BILL	DANIELS MARY ROSS	$65.36	$154.74
07/01/2019	INTEREST	Monthly Interest	$0.52	$89.38
06/01/2019	INTEREST	Monthly Interest	$0.52	$88.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$88.34
03/27/2019	PENALTY	1st year delq letters	$2.25	$78.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$76.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.74	$71.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$67.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$64.86
07/05/2018	BILL	DANIELS MARY ROSS	$62.37	$62.37
08/22/2017	PAYMENT	MARY R DANIELS CHECK NUM: 17-592013310	$-62.37	$0.00
07/11/2017	BILL	DANIELS MARY ROSS	$62.37	$62.37
08/10/2016	PAYMENT	DANIELS MARY R CREDIT: D NUM: MC 1091	$-62.37	$0.00
07/07/2016	BILL	DANIELS MARY ROSS	$62.37	$62.37
08/13/2015	PAYMENT	DANIELS MARY ROSS CHECK NUM: 59221763282	$-73.23	$0.00
07/02/2015	BILL	DANIELS MARY ROSS	$73.23	$73.23
07/14/2014	PAYMENT	DANIELS, MARY ROSS CHECK NUM: 59159669129	$-67.82	$0.00
07/03/2014	BILL	DANIELS MARY ROSS	$67.82	$67.82
08/02/2013	PAYMENT	DANIELS, MARY ROSS CREDIT: D NUM: MCARD 7788	$-62.79	$0.00
07/02/2013	BILL	DANIELS MARY ROSS	$62.79	$62.79
08/07/2012	PAYMENT	DANIELS MARY ROSS CHECK NUM: 58948705508	$-58.15	$0.00
07/10/2012	BILL	DANIELS MARY ROSS	$58.15	$58.15
08/01/2011	PAYMENT	MARY ROSS DANIELS CASH	$-53.85	$0.00
07/11/2011	BILL	DANIELS MARY ROSS	$53.85	$53.85
08/02/2010	PAYMENT	DANIELS, MARY ROSS CASH	$-50.32	$0.00
07/09/2010	BILL	DANIELS MARY ROSS	$50.32	$50.32
07/27/2009	PAYMENT	DANIELS, MARY ROSS CASH	$-47.37	$0.00
07/10/2009	BILL	DANIELS MARY ROSS	$47.37	$47.37
08/05/2008	PAYMENT	MARY ROSS DANIELS CASH	$-44.73	$0.00
07/10/2008	BILL	DANIELS MARY ROSS	$44.73	$44.73
08/21/2007	PAYMENT	MARY DANIELS CASH	$-42.32	$0.00
07/12/2007	BILL	DANIELS MARY ROSS	$42.32	$42.32
08/25/2006	PAYMENT	MIDGE DANIELS CHECK BANK: 114288 NUM: 2602	$-42.53	$0.00
07/06/2006	BILL	DANIELS MARY ROSS	$42.53	$42.53
10/13/2005	PAYMENT	CLAUDIA TALCOTT CHECK BANK: 947074 NUM: 1085	$-217.08	$0.00
10/04/2005	INTEREST	Monthly Interest	$0.76	$217.08
09/09/2005	INTEREST	Monthly Interest	$0.76	$216.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$215.56
08/01/2005	INTEREST	Monthly Interest	$0.76	$213.86
07/18/2005	BILL	RICHEY ANDREA	$42.53	$213.10
06/30/2005	INTEREST	Monthly Interest	$0.76	$170.57
06/01/2005	INTEREST	Monthly Interest	$0.76	$169.81
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$169.05
05/02/2005	INTEREST	Monthly Interest	$0.41	$144.05
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$143.64
04/01/2005	INTEREST	Monthly Interest	$0.41	$142.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$141.73
03/08/2005	INTEREST	Monthly Interest	$0.41	$138.77
02/02/2005	INTEREST	Monthly Interest	$0.41	$138.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.53	$137.95
01/03/2005	INTEREST	Monthly Interest	$0.41	$135.42
12/01/2004	INTEREST	Monthly Interest	$0.41	$135.01
11/01/2004	INTEREST	Monthly Interest	$0.41	$134.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$134.19
10/01/2004	INTEREST	Monthly Interest	$0.41	$132.08
09/22/2004	INTEREST	Monthly Interest	$0.41	$131.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$131.26
08/03/2004	INTEREST	Monthly Interest	$0.41	$129.57
07/06/2004	BILL	RICHEY ANDREA	$56.24	$129.16
07/01/2004	INTEREST	Monthly Interest	$0.41	$72.92
06/01/2004	INTEREST	Monthly Interest	$0.41	$72.51
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$72.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$65.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.46	$53.69
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.23
07/18/2003	BILL	RICHEY ANDREA	$49.26	$49.26
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1063	$-36.75	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.73	$36.75
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1063	$36.75	$38.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$1.73
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$1.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$1.54
09/25/2002	VOID	TALCOTT CLAUDIA CHECK BANK: 94-204 NUM: 1063	$-36.75	$1.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$38.22
07/08/2002	BILL	RICHEY ANDREA	$36.75	$36.75
08/21/2001	PAYMENT	TALCOTT CLAUDIE J. CHECK BANK: 89-93 NUM: 1262	$-37.15	$0.00
07/11/2001	BILL	RICHEY ANDREA	$37.15	$37.15
08/11/2000	PAYMENT	TALCOTT CLAUDIA J CHECK BANK: 89-93 NUM: 1130	$-36.60	$0.00
07/06/2000	BILL	RICHEY ANDREA	$36.60	$36.60
08/12/1999	PAYMENT	CLAUDIA TALCOTT CHECK BANK: 89-93 NUM: 1038	$-40.03	$0.00
07/12/1999	BILL	RICHEY ANDREA	$40.03	$40.03
08/04/1998	PAYMENT	RICHEY ANDREA CHECK	$-40.97	$0.00
07/09/1998	BILL	RICHEY ANDREA	$40.97	$40.97
07/29/1997	PAYMENT	STATTER DONALD W	$-37.07	$0.00
07/23/1997	BILL	STATTER DONALD W	$37.07	$37.07
07/24/1996	PAYMENT	STATTER DONALD W	$-38.75	$0.00
07/11/1996	BILL	STATTER DONALD W	$38.75	$38.75

Tax Account 06-0156-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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