Tax Account 06-0591-04

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Owners

FILES DAVID J & MARILYN
PO BOX 208
GATEWAY, CO 81522-0208

FILES DAVID J

FILES MARILYN

Account Summary

Account ID	06-0591-04
Account Type	Real Estate
Location	3495 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0591-04

Account Type

Real Estate

Location

3495 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.81
Total	$487.81
Paid	$487.81
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

$487.81

Total

$487.81

Paid

$487.81

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	$124.81	$0.00	$124.81	$124.81	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.77	$0.00	$476.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$466.05	$0.00	$466.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$449.86	$0.00	$449.86	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$447.41	$0.00	$447.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$437.52	$0.00	$437.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$434.39	$0.00	$434.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$434.85	$0.00	$434.85	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$440.49	$0.00	$440.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$430.81	$0.00	$430.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$428.74	$0.00	$428.74	$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
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	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
08/02/2024	PAYMENT	PNP PNP - 160327799	$-487.81	$0.00
07/05/2024	BILL	FILES DAVID J & MARILYN	$487.81	$487.81
09/12/2023	PAYMENT	FILES MARILYN SYS 1117 ORIG: CHECK	$-476.77	$0.00
09/12/2023	ADJUSTMENT	FILES MARILYN CHECK 1117 VOIDED PAYMENT: 338259. REASON: COLLECTION FEE FIX	$476.77	$476.77
07/27/2023	PAYMENT	FILES MARILYN CHECK 1117	$-476.77	$0.00
07/06/2023	BILL	FILES DAVID J & MARILYN	$476.77	$476.77
08/12/2022	PAYMENT	FILES DAVID J & MARILYN CHECK 176	$-466.05	$0.00
07/07/2022	BILL	FILES DAVID J & MARILYN	$466.05	$466.05
08/06/2021	PAYMENT	FILES MARILYN CHECK NUM: 844	$-449.86	$0.00
07/08/2021	BILL	FILES DAVID J & MARILYN	$449.86	$449.86
08/12/2020	PAYMENT	FILES MARILYN CHECK NUM: 754	$-447.41	$0.00
07/10/2020	BILL	FILES DAVID J & MARILYN	$447.41	$447.41
08/16/2019	PAYMENT	FILES MARILYN CHECK NUM: 691	$-437.52	$0.00
07/08/2019	BILL	FILES DAVID J & MARILYN	$437.52	$437.52
08/22/2018	PAYMENT	FILES, MARILYN V CHECK NUM: 559	$-434.39	$0.00
07/05/2018	BILL	FILES DAVID J & MARILYN	$434.39	$434.39
08/09/2017	PAYMENT	FILES, MARILYN V & DAVID J CHECK NUM: 172	$-434.85	$0.00
07/11/2017	BILL	FILES DAVID J & MARILYN	$434.85	$434.85
08/18/2016	PAYMENT	FILES DAVID J & MARILYN CHECK NUM: 424	$-440.49	$0.00
07/07/2016	BILL	FILES DAVID J & MARILYN	$440.49	$440.49
07/20/2015	PAYMENT	FILES DAVID J & MARILYN CHECK NUM: 273	$-430.81	$0.00
07/02/2015	BILL	FILES DAVID J & MARILYN	$430.81	$430.81
07/24/2014	PAYMENT	FILES, DAVID J & MARILYN V CHECK NUM: 138	$-428.74	$0.00
07/03/2014	BILL	FILES DAVID J & MARILYN	$428.74	$428.74
08/21/2013	PAYMENT	FILES, DAVID J & MARILYN V CHECK NUM: 7156	$-423.36	$0.00
07/02/2013	BILL	FILES DAVID J & MARILYN	$423.36	$423.36
08/21/2012	PAYMENT	FILES DAVID J & MARILYN CHECK NUM: 7011	$-444.30	$0.00
07/10/2012	BILL	FILES DAVID J & MARILYN	$444.30	$444.30
09/12/2011	PAYMENT	FILES DAVID J & MARILYN V CHECK NUM: 6843	$-461.83	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$461.83
07/11/2011	BILL	FILES DAVID J & MARILYN	$458.26	$458.26
07/27/2010	PAYMENT	FILES, DAVID J & MARILYN V CHECK NUM: 6649	$-461.11	$0.00
07/09/2010	BILL	FILES DAVID J & MARILYN	$461.11	$461.11
08/18/2009	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94*72 NUM: 6500	$-450.84	$0.00
07/10/2009	BILL	FILES DAVID J & MARILYN	$450.84	$450.84
08/07/2008	PAYMENT	FILES MARILYN CHECK BANK: 94 72 NUM: 6334	$-437.85	$0.00
07/10/2008	BILL	FILES DAVID J & MARILYN	$437.85	$437.85
03/05/2008	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94*72 NUM: 6258	$-108.00	$0.00
01/02/2008	PAYMENT	FILES, DAVID J & MARILYN V CHECK BANK: 94 72 NUM: 6230	$-108.00	$108.00
09/25/2007	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94*72 NUM: 6187	$-108.00	$216.00
08/07/2007	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94*72 NUM: 6163	$-111.35	$324.00
07/12/2007	BILL	FILES DAVID J & MARILYN	$435.35	$435.35
08/25/2006	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 9472 NUM: 5960	$-423.25	$0.00
07/06/2006	BILL	FILES DAVID J & MARILYN	$423.25	$423.25
08/11/2005	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 9472 NUM: 5702	$-405.10	$0.00
07/18/2005	BILL	FILES DAVID J & MARILYN	$405.10	$405.10
07/20/2004	PAYMENT	FILES MARILYN CHECK BANK: 94-72 NUM: 5392	$-375.36	$0.00
07/06/2004	BILL	FILES DAVID J & MARILYN	$375.36	$375.36
01/06/2004	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94*72 NUM: 5229	$-250.00	$0.00
10/06/2003	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94*72 NUM: 5135	$-125.00	$250.00
08/01/2003	PAYMENT	FILES DAVID J & MARILYN CHECK BANK: 94F72 NUM: 5080	$-125.98	$375.00
07/18/2003	BILL	FILES DAVID J & MARILYN	$500.98	$500.98
08/06/2002	PAYMENT	FILES MARILYN CHECK BANK: 94-72 NUM: 4706	$-522.49	$0.00
07/08/2002	BILL	FILES DAVID J & MARILYN	$522.49	$522.49
08/09/2001	PAYMENT	FILES MARILYN CHECK BANK: 94-72 NUM: 4380	$-572.22	$0.00
07/11/2001	BILL	FILES DAVID J & MARILYN	$572.22	$572.22
12/29/2000	PAYMENT	FILES DAVID J. CHECK BANK: 94-72 NUM: 4148	$-276.50	$0.00
10/02/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 107022	$-313.48	$276.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.74	$589.98
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$583.24	$583.24
03/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 43732	$-302.54	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.97	$302.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.71	$289.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.69	$281.86
07/12/1999	BILL	LEMM JOSH & HEATHER	$278.17	$278.17
03/11/1999	PAYMENT	LEMM JOSH & HEATHER CASH	$-60.38	$0.00
01/14/1999	PAYMENT	LEMM JOSH & HEATHER CASH	$-60.38	$60.38
10/16/1998	PAYMENT	LEMM JOSH & HEATHER CASH	$-60.38	$120.76
08/14/1998	PAYMENT	LEMM JOSH & HEATHER CASH	$-99.61	$181.14
07/09/1998	BILL	LEMM JOSH & HEATHER	$280.75	$280.75
04/28/1998	PAYMENT	LEMM JOSH & HEATHER CASH	$-47.03	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$47.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$45.03
01/05/1998	PAYMENT	LEMM JOSH & HEATHER CASH	$-43.30	$43.30
10/15/1997	PAYMENT	LEMM JOSH & HEATHER CASH	$-43.30	$86.60
08/18/1997	PAYMENT	LEMM JOSH & HEATHER CASH	$-78.14	$129.90
07/23/1997	BILL	LEMM JOSH & HEATHER	$208.04	$208.04
02/11/1997	PAYMENT	WESTERN TITLE 11742 LEMM JOSH	$-46.83	$0.00
02/04/1997	AMENDMENT	adj penalty ss	$-2.58	$46.83
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.58	$49.41
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$46.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.68
07/11/1996	BILL	KEARNS JAMES F	$42.96	$42.96

Tax Account 06-0591-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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