Tax Account 06-0591-03

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Owners

BASABE DANE
3445 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0591-03
Account Type	Real Estate
Location	3445 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0591-03

Account Type

Real Estate

Location

3445 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.79
Total	$299.98
Paid	$299.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.79

Total

$299.98

Paid

$299.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.79	$1.74	$70.79	$72.53	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$4.23	$68.00	$72.23	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$7.54	$68.00	$75.54	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$11.68	$68.00	$79.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.94	$0.00	$269.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$265.22	$0.00	$265.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$156.23	$5.62	$161.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$155.36	$3.04	$158.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$149.96	$0.00	$149.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$151.71	$0.00	$151.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$152.31	$3.04	$155.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$158.49	$0.00	$158.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$263.03	$1.52	$264.55	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$263.31	$0.00	$263.31	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	BASABE DANE CASH	$-299.98	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$299.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.54	$288.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$280.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$276.53
07/05/2024	BILL	BASABE DANE	$274.79	$274.79
07/27/2023	PAYMENT	BASABE, DANE CASH	$-269.94	$0.00
07/06/2023	BILL	BASABE DANE	$269.94	$269.94
08/03/2022	PAYMENT	BASABE DANE CASH	$-265.22	$0.00
07/07/2022	BILL	BASABE DANE	$265.22	$265.22
04/06/2022	PAYMENT	BASABE, DANE CASH	$-43.06	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$43.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$40.56
01/03/2022	PAYMENT	BASABE, DANE CASH	$-39.00	$39.00
10/18/2021	PAYMENT	BASABE DANE CASH	$-40.56	$78.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.56	$118.56
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3569	$-39.23	$117.00
07/08/2021	BILL	WEAVER TIFFANY	$156.23	$156.23
03/22/2021	PAYMENT	WEAVER, TIFFANY M CREDIT: D BANK: OP INTERNET NUM: 086270	$-39.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.52	$39.52
01/20/2021	PAYMENT	WEAVER, TIFFANY CHECK NUM: OP 01.14	$-38.00	$38.00
01/20/2021	AMENDMENT	Removed penalty / OP 01.14	$-1.52	$76.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.52	$77.52
11/06/2020	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 061537	$-39.52	$76.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.52	$115.52
08/31/2020	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 018198	$-41.36	$114.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-1.65	$155.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$157.01
07/10/2020	BILL	WEAVER TIFFANY	$155.36	$155.36
03/17/2020	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 095132	$-37.00	$0.00
03/13/2020	AMENDMENT	remove penalty/postmarked..op	$-1.48	$37.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$38.48
01/16/2020	PAYMENT	WEAVER, TIFFANY CHECK NUM: OP 01.13	$-37.00	$37.00
10/16/2019	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 057947	$-37.00	$74.00
08/28/2019	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 047707	$-38.96	$111.00
07/08/2019	BILL	RIVAS TIFFANY	$149.96	$149.96
03/06/2019	PAYMENT	TIFFANY WEAVER CASH	$-37.00	$0.00
01/09/2019	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 006558	$-37.00	$37.00
10/15/2018	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 094395	$-37.00	$74.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-1.48	$111.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$112.48
08/16/2018	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 064832	$-40.71	$111.00
07/05/2018	BILL	RIVAS TIFFANY	$151.71	$151.71
03/26/2018	PAYMENT	WEAVER, TIFFANY MARIE CREDIT: D BANK: OP INTERNET NUM: 040721	$-39.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.52	$39.52
01/11/2018	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 048998	$-38.00	$38.00
10/19/2017	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 054809	$-39.52	$76.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.52	$115.52
08/09/2017	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 074812	$-38.31	$114.00
07/11/2017	BILL	RIVAS TIFFANY	$152.31	$152.31
03/22/2017	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 124241	$-39.00	$0.00
03/22/2017	AMENDMENT	remove penalty/postmarked...pb	$-1.56	$39.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$40.56
12/05/2016	PAYMENT	WEAVER, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 789561	$-39.00	$39.00
10/07/2016	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 355118	$-39.00	$78.00
08/22/2016	PAYMENT	WEAVER, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 884572	$-41.49	$117.00
07/07/2016	BILL	RIVAS TIFFANY	$158.49	$158.49
03/24/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 884946	$-66.52	$0.00
03/24/2016	AMENDMENT	rmv delq letter fee...paid	$-2.50	$66.52
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 884946	$66.52	$69.02
03/24/2016	VOID	WEAVER, TIFFANY MARIE CREDIT: D BANK: OP INTERNET NUM: 884946	$-66.52	$2.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$69.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$66.52
01/11/2016	PAYMENT	GOSLIN 455, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 959043	$-65.00	$65.00
10/20/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: G08521	$-65.00	$130.00
10/20/2015	AMENDMENT	remove penalties/paid timely	$-1.52	$195.00
10/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: G08521	$65.00	$196.52
10/20/2015	VOID	GOSLIN, TIFFANY CREDIT: D BANK: OP INTERNET NUM: G08521	$-65.00	$131.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$196.52
08/14/2015	PAYMENT	RIVAS, TIFFANY MARIE CREDIT: D NUM: DEBIT 9609	$-68.03	$195.00
07/02/2015	BILL	RIVAS ANDREW & TIFFANY	$263.03	$263.03
03/06/2015	PAYMENT	RIVAS, TIFFANY MARIE CREDIT: D BANK: OP INTERNET NUM: 347477	$-65.00	$0.00
01/07/2015	PAYMENT	RIVAS, TIFFANY MARIE CREDIT: D BANK: OP INTERNET NUM: 243091	$-65.00	$65.00
10/06/2014	PAYMENT	RIVAS, TIFFANY MARIE CREDIT: D NUM: DEBIT 2908	$-65.00	$130.00
08/12/2014	PAYMENT	RIVAS TIFFANY CASH	$-68.31	$195.00
07/03/2014	BILL	RIVAS ANDREW & TIFFANY	$263.31	$263.31
07/30/2013	PAYMENT	RIVAS ANDREW M CREDIT: D NUM: VISA 8034	$-263.38	$0.00
07/02/2013	BILL	RIVAS ANDREW & TIFFANY	$263.38	$263.38
01/03/2013	PAYMENT	RIVAS, TIFFANY CASH	$-78.00	$0.00
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22849	$-79.89	$78.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$157.89
07/10/2012	BILL	TUCKER PAUL	$156.32	$156.32
08/29/2011	PAYMENT	TUCKER, PAUL STEVEN CREDIT: D BANK: OP INTERNET NUM: 737216	$-150.99	$0.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-1.60	$150.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$152.59
07/11/2011	BILL	TUCKER PAUL	$150.99	$150.99
02/11/2011	PAYMENT	TUCKER, PAUL S CREDIT: D NUM: VISA7085	$-166.41	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.96	$166.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$159.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$155.55
07/09/2010	BILL	TUCKER PAUL	$153.95	$153.95
03/12/2010	PAYMENT	TUCKER PAUL CREDIT: D NUM: VISA3891	$-81.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$81.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$77.52
11/17/2009	PAYMENT	TUCKER PAUL CREDIT: D	$-39.52	$76.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.52
09/03/2009	PAYMENT	TUCKER, PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 3410	$-42.89	$114.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$156.89
07/10/2009	BILL	TUCKER PAUL	$155.24	$155.24
07/29/2008	PAYMENT	TUCKER, PAUL S CHECK BANK: 94 176 NUM: 504	$-147.54	$0.00
07/10/2008	BILL	TUCKER PAUL	$147.54	$147.54
08/14/2007	PAYMENT	TUCKER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 2915	$-219.37	$0.00
07/12/2007	BILL	TUCKER PAUL	$219.37	$219.37
04/10/2007	PAYMENT	TUCKER PAUL CHECK BANK: 94*176 NUM: 374	$-250.74	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$250.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.14	$248.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.74	$233.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.41	$223.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$218.45
07/06/2006	BILL	DELANEY BRUCE & ROBINSON R & K	$216.28	$216.28
11/18/2005	PAYMENT	PAUL TUCKER CHECK BANK: 94176 NUM: 253	$-202.76	$0.00
11/18/2005	PAYMENT	PAUL TUCKER CASH	$-7.25	$202.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.14	$210.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$204.87
07/18/2005	BILL	DELANEY BRUCE & ROBINSON R & K	$202.76	$202.76
05/16/2005	PAYMENT	TUCKER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA2520	$-162.40	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$162.40
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$137.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.26	$135.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.34	$127.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.00	$122.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$119.30
07/06/2004	BILL	DELANEY BRUCE & ROBINSON R & K	$118.06	$118.06
08/21/2003	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297	$-108.46	$0.00
07/18/2003	BILL	DELANEY BRUCE & ROBINSON R & K	$108.46	$108.46
06/13/2003	PAYMENT	DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0286	$-116.46	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.82	$116.46
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$115.64
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$110.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.93	$109.14
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.19	$103.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.15	$100.02
09/19/2002	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259	$-43.04	$98.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.42	$141.91
07/08/2002	BILL	DELANEY BRUCE & ROBINSON R & K	$140.49	$140.49
08/21/2001	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218	$-142.52	$0.00
07/11/2001	BILL	DELANEY BRUCE & ROBINSON R & K	$142.52	$142.52
04/06/2001	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0206	$-116.83	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.33	$116.83
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.52	$110.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.41	$106.98
10/03/2000	PAYMENT	ROBINSON ERIC CHECK NUM: 186	$-36.93	$105.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$142.50
07/06/2000	BILL	DELANEY BRUCE & ROBINSON R & K	$141.08	$141.08
01/10/2000	PAYMENT	DELANEY BRUCE & ROBINSON R & K CHECK BANK: 11*7000 NUM: 150	$-51.31	$0.00
10/18/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK BANK: 11*7000 NUM: 132	$-196.98	$51.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$248.29
07/12/1999	BILL	DELANEY BRUCE & ROBINSON R & K	$244.93	$244.93
11/06/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-82.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$82.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	DELANEY BRUCE & ROBINSON R & K	$75.93	$75.93
08/12/1997	PAYMENT	BRUCE DELANEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY BRUCE & ROBINSON R & K	$36.84	$36.84

Tax Account 06-0591-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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