Tax Account 06-0497-24

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Owners

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

Account Summary

Account ID	06-0497-24
Account Type	Real Estate
Location	DERRINGER DR WINNEMUCCA
Balance	$349.03
Currently Due	$349.03

Account ID

06-0497-24

Account Type

Real Estate

Location

DERRINGER DR
WINNEMUCCA

Balance

$349.03

Currently Due

$349.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$75.79
Paid	$0.00
Balance	$75.79
Due	$349.03
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

$75.79

Paid

$0.00

Balance

$75.79

Due

$349.03

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	$328.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$331.62
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$334.83
4	03/03/2025	03/13/2025	Past due	$0.00	$13.75	$0.00	$0.00	$349.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.60	$62.91	$0.00	$117.84	$273.24
2022/2023 SECURED TAXES	$45.93	$22.62	$0.00	$78.05	$155.40
2021/2022 SECURED TAXES	$42.54	$22.91	$0.00	$77.35	$77.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$40.64	$11.11	$51.75	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$25.09	$64.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$21.42	$58.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$10.49	$47.91	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$23.48	$73.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$13.10	$63.00	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$349.03
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.14	$348.58
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$347.44
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.14	$337.44
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	CLEMENT MARY EILEEN	$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	CLEMENT MARY EILEEN	$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	CLEMENT MARY EILEEN	$42.54	$42.54
05/06/2021	PAYMENT	MANOS, MARY CHECK NUM: PNP WEB 05.03	$-116.06	$0.00
05/05/2021	AMENDMENT	rmvd interest/payment pending	$-0.33	$116.06
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$116.39
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$126.39
05/04/2021	INTEREST	Monthly Interest	$0.33	$116.39
04/01/2021	INTEREST	Monthly Interest	$0.33	$116.06
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$115.73
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$113.23
03/01/2021	INTEREST	Monthly Interest	$0.33	$110.39
02/01/2021	INTEREST	Monthly Interest	$0.33	$110.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$109.73
01/04/2021	INTEREST	Monthly Interest	$0.33	$107.29
12/01/2020	INTEREST	Monthly Interest	$0.33	$106.96
11/02/2020	INTEREST	Monthly Interest	$0.33	$106.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$106.30
10/01/2020	INTEREST	Monthly Interest	$0.33	$104.27
09/01/2020	INTEREST	Monthly Interest	$0.33	$103.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$103.61
08/04/2020	INTEREST	Monthly Interest	$0.33	$101.98
07/10/2020	BILL	CLEMENT MARY EILEEN	$40.64	$101.65
07/01/2020	INTEREST	Monthly Interest	$0.33	$61.01
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	CLEMENT MARY EILEEN	$39.22	$39.22
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
09/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 043712	$-95.95	$0.31
09/04/2018	AMENDMENT	rmvd penalty/paid timely...pb	$-1.50	$96.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$97.76
08/01/2018	INTEREST	Monthly Interest	$0.31	$96.26
07/05/2018	BILL	CLEMENT MARY EILEEN	$37.42	$95.95
07/02/2018	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2018	INTEREST	Monthly Interest	$0.31	$58.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	CLEMENT MARY EILEEN	$37.42	$37.42
04/05/2017	PAYMENT	CLEMENT KENT R & JONNA L CHECK NUM: 1005	$-47.91	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	CLEMENT MARY EILEEN	$37.42	$37.42
05/20/2016	PAYMENT	MANOS, MARY CREDIT: D BANK: OP INTERNET NUM: 060166	$-73.38	$0.00
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	CLEMENT MARY EILEEN	$49.90	$49.90
04/07/2015	AMENDMENT	remove under $5 balance...pb	$-0.38	$0.00
04/06/2015	PAYMENT	OFFICIAL PAYMENTS CHECK NUM: OP ITNERNET	$-63.00	$0.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	CLEMENT MARY EILEEN	$49.90	$49.90
08/02/2013	PAYMENT	CLEMENT, KENT & JONNA CHECK NUM: 528	$-49.90	$0.00
07/02/2013	BILL	CLEMENT MARY EILEEN	$49.90	$49.90
08/21/2012	PAYMENT	MANOS, CRISTOS D & MARY E CHECK NUM: 1442	$-49.90	$0.00
07/10/2012	BILL	CLEMENT MARY EILEEN	$49.90	$49.90
08/10/2011	PAYMENT	CLEMENT JONNA CHECK NUM: 2124	$-49.90	$0.00
07/11/2011	BILL	CLEMENT MARY EILEEN	$49.90	$49.90
08/30/2010	PAYMENT	CLEMENT, KENT & JONNA CHECK NUM: 1941	$-49.90	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-2.00	$49.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	CLEMENT MARY EILEEN	$49.90	$49.90
08/24/2009	PAYMENT	CLEMENT KENT CHECK BANK: 31*7890 NUM: 360	$-47.37	$0.00
07/10/2009	BILL	CLEMENT MARY EILEEN	$47.37	$47.37
08/14/2008	PAYMENT	CLEMENT, KENT & JONNA CHECK BANK: 92 85 NUM: 1420	$-45.49	$0.00
07/10/2008	BILL	CLEMENT MARY EILEEN	$45.49	$45.49
12/06/2007	PAYMENT	IRELAND BANK CHECK BANK: 92*85 NUM: 047826	$-114.28	$0.00
12/03/2007	INTEREST	Monthly Interest	$0.36	$114.28
11/01/2007	INTEREST	Monthly Interest	$0.36	$113.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$113.56
10/01/2007	INTEREST	Monthly Interest	$0.36	$111.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$111.05
08/31/2007	INTEREST	Monthly Interest	$0.36	$109.33
08/01/2007	INTEREST	Monthly Interest	$0.36	$108.97
07/12/2007	BILL	CLEMENT MARY EILEEN	$43.08	$108.61
07/02/2007	INTEREST	Monthly Interest	$0.36	$65.53
06/05/2007	INTEREST	Monthly Interest	$0.36	$65.17
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$64.81
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	CLEMENT MARY EILEEN	$43.29	$43.29
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.03	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$2.03
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$1.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.81
09/06/2005	PAYMENT	MARY MANOS CHECK BANK: 11*4288 NUM: 1218	$-43.29	$1.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	CLEMENT MARY EILEEN	$43.29	$43.29
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92*85 NUM: 3369	$-43.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-30.59	$43.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92*85 NUM: 3369	$43.00	$73.59
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$30.59
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$4.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$3.97
12/15/2004	VOID	CLEMENT KENT/JONNA CHECK BANK: 92*85 NUM: 3369	$-43.00	$3.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	CLEMENT MARY EILEEN	$43.00	$43.00
08/20/2003	PAYMENT	MANOS CRISTOS & MARY CHECK BANK: 11-4288 NUM: 967	$-39.55	$0.00
07/18/2003	BILL	CLEMENT MARY EILEEN	$39.55	$39.55
08/16/2002	PAYMENT	CLEMENT JONNA L. CHECK BANK: 92-85 NUM: 2486	$-41.68	$0.00
07/08/2002	BILL	CLEMENT MARY EILEEN	$41.68	$41.68
08/29/2001	PAYMENT	CLEMENT MARY CHECK BANK: 11-4288 NUM: 849	$-42.12	$0.00
07/11/2001	BILL	CLEMENT MARY EILEEN	$42.12	$42.12
09/15/2000	PAYMENT	CLEMENT MARY CHECK BANK: 11-4288 NUM: 637	$-41.48	$0.00
09/15/2000	AMENDMENT	delete penalties jq	$-1.66	$41.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.14
07/06/2000	BILL	CLEMENT MARY EILEEN	$41.48	$41.48
04/25/2000	PAYMENT	CLEMENT KENT & JONNA CHECK BANK: 92-85 NUM: 1391	$-56.28	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$56.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.17	$55.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.72	$52.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$49.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$47.12
07/12/1999	BILL	CLEMENT MARY EILEEN	$45.31	$45.31
05/21/1999	PAYMENT	CLEMENT MARY EILEEN CHECK BANK: 91-119 NUM: 488	$-59.09	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$59.09
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.25	$56.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.78	$53.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.32	$50.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$48.24
07/09/1998	BILL	CLEMENT MARY EILEEN	$46.38	$46.38
08/20/1997	PAYMENT	IRWIN WESLEY M & BETTE J	$-86.47	$0.00
07/23/1997	BILL	IRWIN WESLEY M & BETTE J	$86.47	$86.47
08/08/1996	PAYMENT	IRWIN WESLEY M & BETTE J	$-90.37	$0.00
07/11/1996	BILL	IRWIN WESLEY M & BETTE J	$90.37	$90.37

Tax Account 06-0497-24

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