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Tax Account 06-0302-05

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Owners

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

Account Summary

Account ID 06-0302-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $484.84
Currently Due $484.84

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $116.87
Total $192.42
Paid $0.00
Balance $192.42
Due $484.84
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$29.87$1.19$29.87$0.00$323.48
210/07/202410/17/2024Past due$29.00$2.94$29.00$0.00$355.42
301/06/202501/16/2025Past due$29.00$5.27$29.00$0.00$389.69
403/03/202503/13/2025Past due$29.00$65.18$29.00$0.00$484.84

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$108.21$24.02$0.00$143.93$292.42
2022/2023 SECURED TAXES$100.20$27.54$0.00$148.49$148.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$92.77$0.00$92.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$85.57$3.42$88.99$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$7.97$96.58$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$37.66$126.27$0.00$0.002.16112.0
2015/2016 SECURED TAXES$100.17$10.50$110.67$0.00$0.002.20162.0
2014/2015 SECURED TAXES$97.06$0.00$97.06$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/04/2025AMENDMENTS52 RECORDING FEES*$37.00$484.84
06/03/2025INTERESTINTEREST FOR 06/2025$0.97$447.84
06/02/2025INTERESTINTEREST FOR 06/2025$1.73$446.87
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$445.14
05/01/2025INTERESTINTEREST FOR 05/2025$1.73$435.14
04/01/2025INTERESTINTEREST FOR 04/2025$1.73$433.41
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$431.68
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.18$421.68
03/03/2025INTERESTINTEREST FOR 03/2025$1.73$413.50
02/03/2025INTERESTINTEREST FOR 02/2025$1.73$411.77
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.27$410.04
01/03/2025INTERESTINTEREST FOR 01/2025$1.73$404.77
12/02/2024INTERESTINTEREST FOR 12/2024$1.73$403.04
11/04/2024INTERESTINTEREST FOR 11/2024$1.73$401.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.94$399.58
10/01/2024INTERESTINTEREST FOR 10/2024$1.73$396.64
09/04/2024INTERESTINTEREST FOR 09/2024$1.73$394.91
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.19$393.18
08/01/2024INTERESTINTEREST FOR 08/2024$1.73$391.99
07/05/2024BILLCARROLL JERRY$116.87$390.26
07/01/2024INTERESTINTEREST FOR 07/2024$1.73$273.39
06/03/2024INTERESTINTEREST FOR 06/2024$0.90$271.66
06/03/2024INTERESTINTEREST FOR 06/2024$0.83$270.76
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$269.93
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$274.93
05/01/2024INTERESTINTEREST FOR 05/2024$0.83$264.93
04/01/2024INTERESTINTEREST FOR 04/2024$0.83$264.10
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$263.27
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.57$260.77
03/01/2024INTERESTINTEREST FOR 03/2024$0.83$253.20
02/01/2024INTERESTINTEREST FOR 02/2024$0.83$252.37
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.93$251.54
01/03/2024INTERESTINTEREST FOR 01/2024$0.83$246.61
12/01/2023INTERESTINTEREST FOR 12/2023$0.83$245.78
11/01/2023INTERESTINTEREST FOR 11/2023$0.83$244.95
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.81$244.12
10/05/2023INTERESTINTEREST FOR 10/2023$0.83$241.31
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.21$240.48
09/01/2023INTERESTINTEREST FOR 09/2023$0.83$239.27
08/01/2023INTERESTINTEREST FOR 08/2023$0.83$238.44
07/06/2023BILLALL FINANCE LLC$108.21$237.61
07/03/2023INTERESTINTEREST FOR 07/2023$0.83$129.40
06/01/2023INTERESTINTEREST FOR 06/2023$0.83$128.57
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$127.74
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$117.74
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$7.01$115.24
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.51$108.23
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.51$103.72
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.01$101.21
07/07/2022BILLALL FINANCE LLC$100.20$100.20
08/16/2021PAYMENTCARROLL, JERRY W CHECK NUM: 2330$-92.77$0.00
07/08/2021BILLALL FINANCE LLC$92.77$92.77
01/07/2021AMENDMENTremove under $5 balance...pb$-3.31$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.15$3.31
10/06/2020PAYMENTCARROLL JERRY CHECK NUM: 2066$-88.99$3.16
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.54$92.15
07/10/2020BILLALL FINANCE LLC$88.61$88.61
08/26/2019PAYMENTJERRY CARROLL CHECK NUM: 2036$-88.61$0.00
07/08/2019BILLALL FINANCE LLC$88.61$88.61
08/30/2018PAYMENTCARROLL, JERRY W CHECK NUM: 1997$-88.61$0.00
07/05/2018BILLALL FINANCE LLC$88.61$88.61
01/17/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 168227$-222.85$0.00
01/16/2018AMENDMENTremove penalty/paid timely..pb$-5.32$222.85
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.32$228.17
01/02/2018INTERESTMonthly Interest$0.74$222.85
12/01/2017INTERESTMonthly Interest$0.74$222.11
11/01/2017INTERESTMonthly Interest$0.74$221.37
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.43$220.63
10/02/2017INTERESTMonthly Interest$0.74$216.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.54$215.46
09/01/2017INTERESTMonthly Interest$0.74$211.92
08/01/2017INTERESTMonthly Interest$0.74$211.18
07/11/2017BILLALL FINANCE LLC$88.61$210.44
07/03/2017INTERESTMonthly Interest$0.74$121.83
06/01/2017INTERESTMonthly Interest$0.74$121.09
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$120.35
03/23/2017PENALTY1st Year Delq Letter$2.25$110.35
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.20$108.10
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.32$101.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.43$96.58
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.54$92.15
07/07/2016BILLALL FINANCE LLC$88.61$88.61
05/04/2016PAYMENTALL FINANCE LLC CHECK NUM: 1686$-85.50$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$85.50
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.50$83.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.50$78.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.00$76.00
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11231$-25.17$75.00
07/02/2015BILLALL FINANCE LLC$100.17$100.17
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-97.06$0.00
07/03/2014BILLALL FINANCE LLC$97.06$97.06
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-89.88$0.00
07/02/2013BILLALL FINANCE LLC$89.88$89.88
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-83.22$0.00
07/10/2012BILLALL FINANCE LLC$83.22$83.22
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-77.06$0.00
07/11/2011BILLFINANCE ALL LLC$77.06$77.06
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-77.06$0.00
07/09/2010BILLFINANCE ALL LLC$77.06$77.06
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-77.06$0.00
07/10/2009BILLFINANCE ALL LLC$77.06$77.06
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-77.06$0.00
07/10/2008BILLFINANCE ALL LLC$77.06$77.06
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-77.06$0.00
07/12/2007BILLFINANCE ALL LLC$77.06$77.06
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-77.47$0.00
07/06/2006BILLFINANCE ALL LLC$77.47$77.47