Tax Account 06-0551-13

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Owners

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

Account Summary

Account ID	06-0551-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$273.19
Currently Due	$273.19

Account ID

06-0551-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$273.19

Currently Due

$273.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$273.19
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$273.19

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	Due	$40.76	$0.00	$40.76	$0.00	$273.19
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$273.19
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$273.19
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$273.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.53	$65.48	$0.00	$104.97	$232.43
2023/2024 REAL ESTATE TAXES	$38.53	$15.98	$0.00	$59.31	$127.46
2022/2023 SECURED TAXES	$38.53	$20.98	$0.00	$68.15	$68.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.96	$273.19
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.76	$272.23
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$231.47
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$230.51
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$193.51
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$193.19
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$192.55
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.64	$182.55
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.64	$181.91
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$181.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$171.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.64	$168.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.64	$167.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$167.29
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.64	$164.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.64	$164.34
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.64	$163.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$163.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.64	$161.13
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.64	$160.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$159.85
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.64	$158.31
07/05/2024	BILL	JTML LAND HOLDINGS LLC	$38.53	$157.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$119.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$118.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$118.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$117.86
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$122.86
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.32	$112.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$112.54
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$112.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$109.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$107.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$106.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$106.38
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$104.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$103.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$103.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$103.11
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.32	$101.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$100.86
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$99.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.32	$99.00
07/06/2023	BILL	JTML LAND HOLDINGS LLC	$38.53	$98.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.32	$60.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$59.83
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	JTML LAND HOLDINGS LLC	$38.53	$38.53
07/22/2021	PAYMENT	TAYLOR ESTHER E CHECK NUM: 819	$-38.53	$0.00
07/08/2021	BILL	TAYLOR THOMAS G & ESTHER E	$38.53	$38.53
07/24/2020	PAYMENT	TAYLOR, ESTHER E CHECK NUM: 727	$-38.53	$0.00
07/10/2020	BILL	TAYLOR THOMAS G & ESTHER E	$38.53	$38.53
07/18/2019	PAYMENT	TAYLOR ESTHER E CHECK NUM: 700	$-38.53	$0.00
07/08/2019	BILL	TAYLOR THOMAS G & ESTHER E	$38.53	$38.53
07/23/2018	PAYMENT	ESTHER E TAYLOR CHECK NUM: 553	$-38.53	$0.00
07/05/2018	BILL	TAYLOR THOMAS G & ESTHER E	$38.53	$38.53
07/20/2017	PAYMENT	TAYLOR, ESTHER E CHECK NUM: 485	$-38.53	$0.00
07/11/2017	BILL	TAYLOR THOMAS G & ESTHER E	$38.53	$38.53
07/21/2016	PAYMENT	TAYLOR ESTHER E CHECK NUM: 401	$-38.53	$0.00
07/07/2016	BILL	TAYLOR THOMAS G & ESTHER E	$38.53	$38.53
07/24/2015	PAYMENT	TAYLOR ESTHER E/GUERRERO POD J CHECK NUM: 290	$-46.23	$0.00
07/02/2015	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
07/23/2014	PAYMENT	TAYLOR ESTER E & GUERRERO POD CHECK NUM: 135	$-46.23	$0.00
07/03/2014	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
07/12/2013	PAYMENT	TAYLOR, THOMAS G & ESTHER E CHECK NUM: 1590	$-46.23	$0.00
07/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1590	$43.26	$46.23
07/11/2013	VOID	TAYLOR THOMAS G & ESTHER E CHECK NUM: 1590	$-43.26	$2.97
07/02/2013	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
07/19/2012	PAYMENT	TAYLOR, THOMAS G & ESTHER E CHECK NUM: 1456	$-46.23	$0.00
07/10/2012	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
08/04/2011	PAYMENT	TAYLOR, THOMAS G & ESTHER E CHECK NUM: 1320	$-46.23	$0.00
07/11/2011	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
08/04/2010	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK NUM: 1177	$-46.23	$0.00
07/09/2010	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
07/29/2009	PAYMENT	TAYLOR, THOMAS G & ESTHER E CHECK BANK: 11 4288 NUM: 846	$-46.23	$0.00
07/10/2009	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
07/25/2008	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK BANK: 11*4288 NUM: 0851	$-46.23	$0.00
07/10/2008	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
08/08/2007	PAYMENT	TAYLOR, THOMAS G & ESTHER E CHECK BANK: 11 4288 NUM: 612	$-46.23	$0.00
07/12/2007	BILL	TAYLOR THOMAS G & ESTHER E	$46.23	$46.23
07/27/2006	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK BANK: 114288 NUM: 380	$-46.48	$0.00
07/06/2006	BILL	TAYLOR THOMAS G & ESTHER E	$46.48	$46.48
08/08/2005	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK BANK: 11*4288 NUM: 226	$-46.48	$0.00
07/18/2005	BILL	TAYLOR THOMAS G & ESTHER E	$46.48	$46.48
07/20/2004	PAYMENT	TAYLOR THOMAS CHECK BANK: 11-4288 NUM: 3983	$-46.13	$0.00
07/06/2004	BILL	TAYLOR THOMAS G & ESTHER E	$46.13	$46.13
08/08/2003	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK BANK: 11-4288 NUM: 3757	$-42.00	$0.00
07/18/2003	BILL	TAYLOR THOMAS G & ESTHER E	$42.00	$42.00
08/09/2002	PAYMENT	TAYLOR THOMAS G CHECK BANK: 11-4288 NUM: 3622	$-39.53	$0.00
07/08/2002	BILL	TAYLOR THOMAS G & ESTHER E	$39.53	$39.53
07/31/2001	PAYMENT	TAYLOR THOMAS G CHECK BANK: 11-4288 NUM: 3342	$-40.13	$0.00
07/11/2001	BILL	TAYLOR THOMAS G & ESTHER E	$40.13	$40.13
08/08/2000	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK BANK: 11-4288 NUM: 3175	$-39.73	$0.00
07/06/2000	BILL	TAYLOR THOMAS G & ESTHER E	$39.73	$39.73
08/06/1999	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK BANK: 91-119 NUM: 2926	$-43.92	$0.00
07/12/1999	BILL	TAYLOR THOMAS G & ESTHER E	$43.92	$43.92
08/04/1998	PAYMENT	TAYLOR THOMAS G & ESTHER E CHECK	$-45.68	$0.00
07/09/1998	BILL	TAYLOR THOMAS G & ESTHER E	$45.68	$45.68
07/24/1997	PAYMENT	TAYLOR THOMAS G & ESTHER E	$-39.36	$0.00
07/23/1997	BILL	TAYLOR THOMAS G & ESTHER E	$39.36	$39.36
08/22/1996	PAYMENT	TAYLOR THOMAS G & ESTHER E	$-41.37	$0.00
07/11/1996	BILL	TAYLOR THOMAS G & ESTHER E	$41.37	$41.37

Tax Account 06-0551-13

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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