Tax Account 06-0181-77

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Owners

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

Account Summary

Account ID	06-0181-77
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$336.30
Currently Due	$336.30

Account ID

06-0181-77

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$336.30

Currently Due

$336.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$65.34
Paid	$0.00
Balance	$65.34
Due	$336.30
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

$53.56

Total

$65.34

Paid

$0.00

Balance

$65.34

Due

$336.30

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	Past due	$53.56	$2.14	$53.56	$0.00	$326.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$329.34
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$332.55
4	03/03/2025	03/13/2025	Past due	$0.00	$3.75	$0.00	$0.00	$336.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.60	$62.91	$0.00	$117.02	$270.96
2022/2023 SECURED TAXES	$45.93	$22.62	$0.00	$77.29	$153.94
2021/2022 SECURED TAXES	$42.54	$22.91	$0.00	$76.65	$76.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.14	$336.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$335.16
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.14	$331.41
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.14	$330.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$329.13
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.14	$325.92
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.14	$324.78
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.14	$323.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$322.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.14	$319.82
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.14	$318.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$317.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.14	$315.40
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$53.56	$314.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.14	$260.70
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$259.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$222.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.73	$222.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$221.42
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$226.42
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.73	$216.42
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.73	$215.69
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$214.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$204.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.73	$201.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.73	$200.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$200.03
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.73	$197.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.73	$196.32
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.73	$195.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$194.86
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.73	$192.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$191.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.73	$189.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.73	$188.94
07/06/2023	BILL	SMITH DOUGLAS	$49.60	$188.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$138.61
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.35	$137.88
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$137.53
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$137.15
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.35	$127.15
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.35	$126.80
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$126.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$123.95
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.35	$120.73
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.35	$120.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$120.03
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.35	$117.27
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.35	$116.92
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.35	$116.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$116.22
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.35	$113.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.35	$113.57
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$113.22
08/03/2022	INTEREST	Monthly Interest	$0.35	$111.38
07/14/2022	INTEREST	Monthly Interest	$0.35	$111.03
07/07/2022	BILL	SMITH DOUGLAS	$45.93	$110.68
06/02/2022	INTEREST	Monthly Interest	$0.35	$64.75
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$64.40
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$54.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$51.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$48.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	SMITH DOUGLAS	$42.54	$42.54
07/21/2020	PAYMENT	SMITH DAVID ALLEN CHECK NUM: 20827573521	$-40.64	$0.00
07/10/2020	BILL	SMITH DAVID ALLEN	$40.64	$40.64
07/18/2019	PAYMENT	SMITH DAVID ALLEN CHECK NUM: 208427894950	$-39.22	$0.00
07/08/2019	BILL	SMITH DAVID ALLEN	$39.22	$39.22
07/30/2018	PAYMENT	DAVID SMITH CHECK NUM: 20706092976	$-37.42	$0.00
07/05/2018	BILL	SMITH DAVID ALLEN	$37.42	$37.42
07/19/2017	PAYMENT	SMITH DAVID ALLEN CHECK NUM: 17612110450	$-37.42	$0.00
07/11/2017	BILL	SMITH DAVID ALLEN	$37.42	$37.42
08/26/2016	PAYMENT	SMITH DAVID ALLEN CHECK NUM: 206561891710	$-37.42	$0.00
08/26/2016	AMENDMENT	Penalty reversed postmarked rn	$-1.50	$37.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	SMITH DAVID ALLEN	$37.42	$37.42
08/12/2015	PAYMENT	SMITH DAVID A SR CREDIT: D NUM: VISA 1321	$-49.90	$0.00
07/02/2015	BILL	SMITH DAVID ALLEN	$49.90	$49.90
07/30/2014	PAYMENT	SMITH DAVID ALLEN CHECK NUM: 205745454772	$-49.90	$0.00
07/03/2014	BILL	SMITH DAVID ALLEN	$49.90	$49.90
07/29/2013	PAYMENT	SMITH DAVID ALLEN CHECK NUM: 204961831789	$-49.90	$0.00
07/02/2013	BILL	SMITH DAVID ALLEN	$49.90	$49.90
08/07/2012	PAYMENT	SMITH, DAVID CHECK NUM: R204133042520	$-49.90	$0.00
07/10/2012	BILL	SMITH DAVID ALLEN	$49.90	$49.90
07/27/2011	PAYMENT	SMITH, DAVID ALLEN CASH	$-49.90	$0.00
07/11/2011	BILL	SMITH DAVID ALLEN	$49.90	$49.90
07/28/2010	PAYMENT	SMITH DAVID ALLEN CASH	$-49.90	$0.00
07/09/2010	BILL	SMITH DAVID ALLEN	$49.90	$49.90
04/28/2010	PAYMENT	SMITH DAVID ALLEN CASH	$-60.04	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	SMITH DAVID ALLEN	$47.37	$47.37
08/04/2008	PAYMENT	SMITH, DAVID CHECK BANK: 82 40 NUM: 40951320	$-45.49	$0.00
07/10/2008	BILL	SMITH DAVID ALLEN	$45.49	$45.49
08/27/2007	PAYMENT	SMITH DAVID ALLEN CHECK BANK: 75*1618 NUM: 28715323	$-43.08	$0.00
07/12/2007	BILL	SMITH DAVID ALLEN	$43.08	$43.08
07/31/2006	PAYMENT	SMITH DAVID ALLEN CHECK BANK: 75*53 NUM: 551882411	$-43.29	$0.00
07/06/2006	BILL	SMITH DAVID ALLEN	$43.29	$43.29
08/08/2005	PAYMENT	SMITH DAVID ALLEN CASH	$-43.29	$0.00
07/18/2005	BILL	SMITH DAVID ALLEN	$43.29	$43.29
09/01/2004	PAYMENT	SMITH DAVID ALLEN CHECK BANK: 82-40 NUM: 165897712	$-43.00	$0.00
09/01/2004	AMENDMENT	pd in full/remove pen under lh	$-1.72	$43.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	SMITH DAVID ALLEN	$43.00	$43.00
08/18/2003	PAYMENT	SMITH DAVID ALLEN CHECK BANK: 82-40 NUM: 744067414	$-39.55	$0.00
07/18/2003	BILL	SMITH DAVID ALLEN	$39.55	$39.55
08/07/2002	PAYMENT	SMITH DAVID ALLEN CHECK BANK: 82-40 NUM: 316883879	$-41.10	$0.00
07/08/2002	BILL	SMITH DAVID ALLEN	$41.10	$41.10
02/19/2002	PAYMENT	SMITH DAVID CHECK BANK: 82-40 NUM: 861233273	$-46.00	$0.00
02/19/2002	AMENDMENT	paid in full/delete 1.77 llh	$-1.77	$46.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	JENKINS LOUIS & LISA F	$41.54	$41.54
04/24/2001	PAYMENT	BURDEN WILLIAM F. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	JENKINS LOUIS & LISA F	$40.93	$40.93
12/17/1999	PAYMENT	INVESTORS INTERNATIONAL LAND CHECK BANK: 94-72 NUM: 1020	$-294.94	$0.00
11/30/1999	INTEREST	Monthly Interest	$1.50	$294.94
10/29/1999	INTEREST	Monthly Interest	$1.50	$293.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$291.94
10/04/1999	INTEREST	Monthly Interest	$1.50	$289.70
08/31/1999	INTEREST	Monthly Interest	$1.50	$288.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$286.70
07/30/1999	INTEREST	Monthly Interest	$1.50	$284.91
07/12/1999	BILL	JENKINS LOUIS & LISA F	$44.72	$283.41
06/30/1999	INTEREST	Monthly Interest	$1.50	$238.69
06/01/1999	INTEREST	Monthly Interest	$1.50	$237.19
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$235.69
05/03/1999	INTEREST	Monthly Interest	$0.74	$233.19
04/01/1999	INTEREST	Monthly Interest	$0.74	$232.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.40	$231.71
02/26/1999	INTEREST	Monthly Interest	$0.74	$225.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$224.57
12/31/1998	INTEREST	Monthly Interest	$0.74	$219.08
11/30/1998	INTEREST	Monthly Interest	$0.74	$218.34
10/29/1998	INTEREST	Monthly Interest	$0.74	$217.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$216.86
10/02/1998	INTEREST	Monthly Interest	$0.74	$212.29
08/31/1998	INTEREST	Monthly Interest	$0.74	$211.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$210.81
07/31/1998	INTEREST	Monthly Interest	$0.74	$207.15
07/09/1998	BILL	JENKINS LOUIS & LISA F	$91.44	$206.41
07/01/1998	INTEREST	Monthly Interest	$0.74	$114.97
06/01/1998	INTEREST	Monthly Interest	$0.74	$114.23
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$113.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$109.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.20	$107.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.31	$101.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.43	$96.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$92.05
07/23/1997	BILL	JENKINS LOUIS & LISA F	$88.51	$88.51
08/20/1996	PAYMENT	JAMES ELMER & MCGRATH SARAH K	$-92.52	$0.00
07/11/1996	BILL	JAMES ELMER & MCGRATH SARAH K	$92.52	$92.52

Tax Account 06-0181-77

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Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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