Tax Account 06-0498-31

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Owners

GOVERNMENT LAND SALES INC
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID	06-0498-31
Account Type	Real Estate
Location	BERETTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0498-31

Account Type

Real Estate

Location

BERETTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.95
Total	$62.95
Paid	$62.95
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$62.95

Total

$62.95

Paid

$62.95

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.95	$0.00	$62.95	$62.95	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$55.12	$0.00	$55.12	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.04	$401.22	$452.26	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.27	$21.57	$71.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$82.15	$33.64	$118.83	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$43.58	$31.80	$78.26	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$35.04	$79.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$1.66	$43.24	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$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
07/24/2025	PAYMENT	GOVERNMENT LAND SALES CHECK 4462	$-62.95	$0.00
07/03/2025	BILL	GOVERNMENT LAND SALES INC	$62.95	$62.95
07/24/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4309	$-59.51	$0.00
07/05/2024	BILL	GOVERNMENT LAND SALES INC	$59.51	$59.51
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-55.12	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES INC	$55.12	$55.12
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-800.73	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.48	$800.73
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$799.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$649.25
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$645.68
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.48	$595.68
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.48	$594.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.06	$592.72
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.48	$589.66
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$20.00	$588.18
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.48	$568.18
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.48	$566.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.55	$565.22
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.48	$562.67
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$561.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.48	$391.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.04	$389.71
08/03/2022	INTEREST	Monthly Interest	$1.48	$387.67
07/14/2022	INTEREST	Monthly Interest	$1.48	$386.19
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$51.04	$384.71
06/02/2022	INTEREST	Monthly Interest	$1.48	$333.67
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$332.19
05/02/2022	INTEREST	Monthly Interest	$1.09	$322.19
04/06/2022	INTEREST	Monthly Interest	$1.09	$321.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.31	$320.01
03/01/2022	INTEREST	Monthly Interest	$1.09	$316.70
02/02/2022	INTEREST	Monthly Interest	$1.09	$315.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.84	$314.52
01/03/2022	INTEREST	Monthly Interest	$1.09	$311.68
12/01/2021	INTEREST	Monthly Interest	$1.09	$310.59
11/01/2021	INTEREST	Monthly Interest	$1.09	$309.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.36	$308.41
10/01/2021	INTEREST	Monthly Interest	$1.09	$306.05
09/01/2021	INTEREST	Monthly Interest	$1.09	$304.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.89	$303.87
08/02/2021	INTEREST	Monthly Interest	$1.09	$301.98
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$47.27	$300.89
07/01/2021	INTEREST	Monthly Interest	$1.09	$253.62
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$252.53
06/01/2021	INTEREST	Monthly Interest	$1.09	$215.53
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$214.44
05/04/2021	INTEREST	Monthly Interest	$0.71	$204.44
04/01/2021	INTEREST	Monthly Interest	$0.71	$203.73
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$203.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.16	$195.02
03/01/2021	INTEREST	Monthly Interest	$0.71	$191.86
02/01/2021	INTEREST	Monthly Interest	$0.71	$191.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.71	$190.44
01/04/2021	INTEREST	Monthly Interest	$0.71	$187.73
12/01/2020	INTEREST	Monthly Interest	$0.71	$187.02
11/02/2020	INTEREST	Monthly Interest	$0.71	$186.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.26	$185.60
10/01/2020	INTEREST	Monthly Interest	$0.71	$183.34
09/01/2020	INTEREST	Monthly Interest	$0.71	$182.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$181.92
08/04/2020	INTEREST	Monthly Interest	$0.71	$180.11
07/10/2020	BILL	ATIMBA LLC	$45.15	$179.40
07/01/2020	INTEREST	Monthly Interest	$0.71	$134.25
06/01/2020	INTEREST	Monthly Interest	$0.71	$133.54
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$132.83
05/01/2020	INTEREST	Monthly Interest	$0.35	$122.83
04/01/2020	INTEREST	Monthly Interest	$0.35	$122.48
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$122.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.05	$119.63
03/02/2020	INTEREST	Monthly Interest	$0.35	$116.58
02/03/2020	INTEREST	Monthly Interest	$0.35	$116.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.61	$115.88
01/02/2020	INTEREST	Monthly Interest	$0.35	$113.27
12/03/2019	INTEREST	Monthly Interest	$0.35	$112.92
10/31/2019	INTEREST	Monthly Interest	$0.35	$112.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.18	$112.22
10/01/2019	INTEREST	Monthly Interest	$0.35	$110.04
09/03/2019	INTEREST	Monthly Interest	$0.35	$109.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$109.34
08/01/2019	INTEREST	Monthly Interest	$0.35	$107.60
07/08/2019	BILL	ATIMBA LLC	$43.58	$107.25
07/01/2019	INTEREST	Monthly Interest	$0.35	$63.67
06/01/2019	INTEREST	Monthly Interest	$0.35	$63.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$62.97
03/27/2019	PENALTY	1st year delq letters	$2.25	$52.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$50.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$47.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$45.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$43.24
07/05/2018	BILL	ATIMBA LLC	$41.58	$41.58
09/07/2017	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00218C	$-43.24	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$43.24
07/11/2017	BILL	PY PROPERTIES LLC	$41.58	$41.58
07/29/2016	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02643C	$-49.90	$0.00
07/07/2016	BILL	PY PROPERTIES LLC	$49.90	$49.90
08/21/2015	PAYMENT	CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 018076	$-62.37	$0.00
07/02/2015	BILL	CADD GORDON E	$62.37	$62.37
08/19/2014	PAYMENT	CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 08690Z	$-62.37	$0.00
07/03/2014	BILL	CADD GORDON E	$62.37	$62.37
08/22/2013	PAYMENT	CADD, GORDON EDWIN CREDIT: D BANK: OP INTERNET NUM: 05198Z	$-62.37	$0.00
07/02/2013	BILL	CADD GORDON E	$62.37	$62.37
07/24/2012	PAYMENT	CADD, GORDON E CREDIT: D BANK: OP INTERNET NUM: 32084Z	$-58.15	$0.00
07/10/2012	BILL	CADD GORDON E	$58.15	$58.15
08/15/2011	PAYMENT	CADD GORDON E CHECK NUM: 1987	$-53.85	$0.00
07/11/2011	BILL	CADD GORDON E	$53.85	$53.85
08/25/2010	PAYMENT	CADD GORDON E CHECK NUM: 1826	$-50.32	$0.00
07/09/2010	BILL	CADD GORDON E	$50.32	$50.32
08/06/2009	PAYMENT	CADD GORDON CHECK BANK: 16*24 NUM: 1693	$-47.37	$0.00
07/10/2009	BILL	CADD GORDON E	$47.37	$47.37
08/18/2008	PAYMENT	CADD GORDON E CHECK BANK: 16 24 NUM: 1594	$-44.73	$0.00
07/10/2008	BILL	CADD GORDON E	$44.73	$44.73
08/13/2007	PAYMENT	CADD, GORDON E CHECK BANK: 16 24 NUM: 1484	$-42.32	$0.00
07/12/2007	BILL	CADD GORDON E	$42.32	$42.32
08/16/2006	PAYMENT	CADD GORDON E CHECK BANK: 1624 NUM: 1385	$-42.53	$0.00
07/06/2006	BILL	CADD GORDON E	$42.53	$42.53
02/10/2006	PAYMENT	GORDON CADD CHECK BANK: 1124 NUM: 205401547	$-334.49	$0.00
01/31/2006	INTEREST	Monthly Interest	$0.35	$334.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.55	$334.14
01/04/2006	INTEREST	Monthly Interest	$0.35	$331.59
12/01/2005	INTEREST	Monthly Interest	$0.35	$331.24
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$330.89
11/01/2005	INTEREST	Monthly Interest	$0.35	$317.89
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$317.54
10/04/2005	INTEREST	Monthly Interest	$0.35	$315.41
09/09/2005	INTEREST	Monthly Interest	$0.35	$315.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$314.71
08/01/2005	INTEREST	Monthly Interest	$0.35	$313.01
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$42.53	$312.66
06/30/2005	INTEREST	Monthly Interest	$0.35	$270.13
06/01/2005	INTEREST	Monthly Interest	$0.35	$269.78
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$269.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$244.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.93	$241.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.11	$239.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.49	$238.43
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$217.24	$237.94
06/08/2004	PAYMENT	CADD GORDON E. CHECK BANK: 16-24 NUM: 1108	$-75.00	$20.70
06/01/2004	INTEREST	Monthly Interest	$0.42	$95.70
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$95.28
05/03/2004	INTEREST	Monthly Interest	$0.01	$88.28
04/13/2004	PAYMENT	CADD GORDON E. CHECK BANK: 15-800 NUM: 139941647	$-100.00	$88.27
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$188.27
04/01/2004	INTEREST	Monthly Interest	$0.62	$183.27
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$182.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$177.65
03/01/2004	INTEREST	Monthly Interest	$0.62	$174.20
02/02/2004	INTEREST	Monthly Interest	$0.62	$173.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$172.96
12/31/2003	INTEREST	Monthly Interest	$0.62	$170.00
12/02/2003	INTEREST	Monthly Interest	$0.62	$169.38
11/03/2003	INTEREST	Monthly Interest	$0.62	$168.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.46	$168.14
10/01/2003	INTEREST	Monthly Interest	$0.62	$165.68
08/29/2003	INTEREST	Monthly Interest	$0.62	$165.06
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$164.44
08/01/2003	INTEREST	Monthly Interest	$0.62	$162.47
07/18/2003	BILL	CADD GORDON E	$49.25	$161.85
07/01/2003	INTEREST	Monthly Interest	$0.62	$112.60
06/02/2003	INTEREST	Monthly Interest	$0.62	$111.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$111.36
05/01/2003	INTEREST	Monthly Interest	$0.31	$106.36
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$106.05
04/01/2003	INTEREST	Monthly Interest	$0.31	$104.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.57	$104.24
03/03/2003	INTEREST	Monthly Interest	$0.31	$101.67
02/04/2003	INTEREST	Monthly Interest	$0.31	$101.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$101.05
01/02/2003	INTEREST	Monthly Interest	$0.31	$98.85
12/03/2002	INTEREST	Monthly Interest	$0.31	$98.54
11/01/2002	INTEREST	Monthly Interest	$0.31	$98.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$97.92
10/08/2002	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$96.08
10/02/2002	INTEREST	Monthly Interest	$0.31	$96.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$95.77
09/03/2002	INTEREST	Monthly Interest	$0.31	$94.30
07/31/2002	INTEREST	Monthly Interest	$0.31	$93.99
07/08/2002	BILL	CADD GORDON E	$36.74	$93.68
07/01/2002	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$56.94
07/01/2002	INTEREST	Monthly Interest	$0.31	$56.94
06/03/2002	INTEREST	Monthly Interest	$0.31	$56.63
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$56.32
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$46.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.60	$45.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.23	$42.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.86	$40.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$38.63
07/11/2001	BILL	CADD GORDON E	$37.14	$37.14
02/22/2001	PAYMENT	CADD GORDON E. CHECK BANK: 16-24 NUM: 4654	$-3.37	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$3.37
12/13/2000	PAYMENT	CADD GORDON E. CHECK BANK: 11-24311	$-36.59	$3.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$39.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$38.05
07/06/2000	BILL	CADD GORDON E	$36.59	$36.59
09/27/1999	PAYMENT	CADD GORDON E CHECK BANK: 90-7415 NUM: 1001	$-40.02	$0.00
09/27/1999	AMENDMENT	delete penalty - jq	$-1.60	$40.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.62
07/12/1999	BILL	CADD GORDON E	$40.02	$40.02
08/19/1998	PAYMENT	GORDON CADD CHECK	$-40.96	$0.00
07/09/1998	BILL	CADD GORDON E	$40.96	$40.96
01/02/1998	PAYMENT	GORDON CADD	$-1.38	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.06	$1.38
09/26/1997	PAYMENT	CADD GORDON E	$-32.95	$1.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$34.27
07/23/1997	BILL	CADD GORDON E	$32.95	$32.95
08/13/1996	PAYMENT	CADD GORDON E	$-34.44	$0.00
07/11/1996	BILL	CADD GORDON E	$34.44	$34.44

Tax Account 06-0498-31

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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