Tax Account 06-0602-03

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Owners

GOVERNMENT LAND SALES INC
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID	06-0602-03
Account Type	Real Estate
Location	3885 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0602-03

Account Type

Real Estate

Location

3885 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.47
Total	$52.47
Paid	$52.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.47

Total

$52.47

Paid

$52.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$52.47	$0.00	$52.47	$52.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$402.47	$42.54	$445.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$54.47	$26.38	$80.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$99.58	$44.62	$144.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.58	$44.27	$108.85	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.58	$50.75	$115.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4309	$-52.47	$0.00
07/05/2024	BILL	GOVERNMENT LAND SALES INC	$52.47	$52.47
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-52.47	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES INC	$52.47	$52.47
07/21/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4020	$-52.47	$0.00
07/07/2022	BILL	GOVERNMENT LAND SALES INC	$52.47	$52.47
07/28/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3908	$-52.47	$0.00
07/08/2021	BILL	GOVERNMENT LAND SALES INC	$52.47	$52.47
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-894.24	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$894.24
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$894.24
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$894.24
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$894.24
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$894.24
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$894.24
04/01/2021	INTEREST	Monthly Interest	$2.06	$744.24
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$742.18
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$712.18
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$712.18
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$712.18
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$712.18
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$712.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.67	$712.18
03/01/2021	INTEREST	Monthly Interest	$2.06	$708.51
02/01/2021	INTEREST	Monthly Interest	$2.06	$706.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.15	$704.39
01/04/2021	INTEREST	Monthly Interest	$2.06	$701.24
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$31.00	$699.18
12/01/2020	INTEREST	Monthly Interest	$2.06	$668.18
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$666.12
11/02/2020	INTEREST	Monthly Interest	$2.06	$496.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.62	$494.06
10/01/2020	INTEREST	Monthly Interest	$2.06	$491.44
09/01/2020	INTEREST	Monthly Interest	$2.06	$489.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$487.32
08/04/2020	INTEREST	Monthly Interest	$2.06	$485.22
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$52.47	$483.16
07/01/2020	INTEREST	Monthly Interest	$2.06	$430.69
06/01/2020	INTEREST	Monthly Interest	$2.06	$428.63
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$426.57
05/01/2020	INTEREST	Monthly Interest	$1.62	$416.57
04/01/2020	INTEREST	Monthly Interest	$1.62	$414.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.67	$413.33
03/02/2020	INTEREST	Monthly Interest	$1.62	$409.66
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$408.04
02/03/2020	INTEREST	Monthly Interest	$1.62	$406.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.15	$404.42
01/02/2020	INTEREST	Monthly Interest	$1.62	$401.27
12/03/2019	INTEREST	Monthly Interest	$1.62	$399.65
10/31/2019	INTEREST	Monthly Interest	$1.62	$398.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.62	$396.41
10/01/2019	INTEREST	Monthly Interest	$1.62	$393.79
09/03/2019	INTEREST	Monthly Interest	$1.62	$392.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$390.55
08/01/2019	INTEREST	Monthly Interest	$1.62	$388.45
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$52.47	$386.83
07/01/2019	INTEREST	Monthly Interest	$1.62	$334.36
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$332.74
06/01/2019	INTEREST	Monthly Interest	$1.62	$297.74
05/01/2019	INTEREST	Monthly Interest	$1.08	$296.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$295.04
04/02/2019	INTEREST	Monthly Interest	$1.08	$285.04
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$283.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.52	$275.96
03/04/2019	INTEREST	Monthly Interest	$1.08	$271.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.87	$270.36
01/03/2019	INTEREST	Monthly Interest	$1.08	$266.49
12/03/2018	INTEREST	Monthly Interest	$1.08	$265.41
11/02/2018	INTEREST	Monthly Interest	$1.08	$264.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$263.25
10/01/2018	INTEREST	Monthly Interest	$1.08	$260.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$258.94
08/01/2018	INTEREST	Monthly Interest	$1.08	$256.36
07/05/2018	BILL	MCKISSOCK GORDON & BRENDA	$64.58	$255.28
07/02/2018	INTEREST	Monthly Interest	$1.08	$190.70
06/01/2018	INTEREST	Monthly Interest	$1.08	$189.62
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$188.54
05/01/2018	INTEREST	Monthly Interest	$0.54	$178.54
04/03/2018	INTEREST	Monthly Interest	$0.54	$178.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$177.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.52	$175.21
03/01/2018	INTEREST	Monthly Interest	$0.54	$170.69
02/01/2018	INTEREST	Monthly Interest	$0.54	$170.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$169.61
01/02/2018	INTEREST	Monthly Interest	$0.54	$165.74
12/01/2017	INTEREST	Monthly Interest	$0.54	$165.20
11/01/2017	INTEREST	Monthly Interest	$0.54	$164.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.23	$164.12
10/02/2017	INTEREST	Monthly Interest	$0.54	$160.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$160.35
09/01/2017	INTEREST	Monthly Interest	$0.54	$157.77
08/01/2017	INTEREST	Monthly Interest	$0.54	$157.23
07/11/2017	BILL	MCKISSOCK GORDON & BRENDA	$64.58	$156.69
07/03/2017	INTEREST	Monthly Interest	$0.54	$92.11
06/01/2017	INTEREST	Monthly Interest	$0.54	$91.57
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$91.03
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$81.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$78.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.87	$74.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$70.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$67.16
07/07/2016	BILL	MCKISSOCK GORDON & BRENDA	$64.58	$64.58
08/17/2015	PAYMENT	MCKISSOCK, BRENDA CHECK NUM: 20927731050	$-64.58	$0.00
07/02/2015	BILL	MCKISSOCK GORDON & BRENDA	$64.58	$64.58
08/11/2014	PAYMENT	MCKISSOCK, GORDON S & BRENDA L CHECK NUM: 4033	$-64.58	$0.00
07/03/2014	BILL	MCKISSOCK GORDON & BRENDA	$64.58	$64.58
08/22/2013	PAYMENT	MCKISSOCK, GORDON CHECK BANK: OP INTERNET NUM: 104766969	$-64.58	$0.00
07/02/2013	BILL	MCKISSOCK GORDON & BRENDA	$64.58	$64.58
08/15/2012	PAYMENT	MCKISSOCK, GORDON S. CREDIT: D BANK: OP INTERNET NUM: 02692Z	$-66.19	$0.00
07/10/2012	BILL	DELANEY BRUCE	$66.19	$66.19
02/22/2012	PAYMENT	MCKISSOCK, GORDON S. CREDIT: D BANK: OP INTERNET NUM: 00204Z	$-76.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.97	$76.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.31	$72.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$68.84
07/11/2011	BILL	DELANEY BRUCE	$66.19	$66.19
02/08/2011	PAYMENT	MCKISSOCK, GORDON S CREDIT: D BANK: OP INTERNET NUM: 78372B	$-76.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.97	$76.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.31	$72.15
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$68.84
07/09/2010	BILL	DELANEY BRUCE	$66.19	$66.19
06/07/2010	PAYMENT	MCKISSOCK, GORDON S. CREDIT: D BANK: INTERNET PMT	$-93.55	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.55	$93.55
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$93.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$83.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$80.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.97	$76.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$72.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.84
07/10/2009	BILL	DELANEY BRUCE	$66.19	$66.19
04/28/2009	PAYMENT	MCKISSOCK, GORDON S CREDIT: D BANK: CREDIT CARD NUM: MCARD0289	$-83.00	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$83.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.63	$80.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.97	$76.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$72.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$68.84
07/10/2008	BILL	DELANEY BRUCE	$66.19	$66.19
04/21/2008	PAYMENT	B & E PROPERTIES CHECK BANK: 23-2 NUM: 1005	$-83.00	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$83.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.63	$80.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.97	$76.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.31	$72.15
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$68.84
07/12/2007	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.19	$66.19
01/19/2007	PAYMENT	BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012	$-76.51	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.99	$76.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.33	$72.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$69.19
07/06/2006	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.53	$66.53
04/17/2006	PAYMENT	MCKISSOCK, GORDON S CREDIT: D BANK: CREDIT CARD NUM: MCARD5432	$-86.17	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$86.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.66	$81.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.99	$76.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.33	$72.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$69.19
07/18/2005	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.53	$66.53
10/18/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792	$-2.65	$0.00
09/14/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787	$-66.28	$2.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$68.93
07/06/2004	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.28	$66.28
08/21/2003	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297	$-61.13	$0.00
07/18/2003	BILL	ROBINSON ERIC & DELANEY BRUCE	$61.13	$61.13
09/19/2002	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259	$-69.60	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$69.60
07/08/2002	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.92	$66.92
08/21/2001	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218	$-68.26	$0.00
07/11/2001	BILL	ROBINSON ERIC & DELANEY BRUCE	$68.26	$68.26
08/25/2000	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179	$-67.55	$0.00
07/06/2000	BILL	ROBINSON ERIC & DELANEY BRUCE	$67.55	$67.55
08/09/1999	PAYMENT	B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119	$-74.20	$0.00
07/12/1999	BILL	ROBINSON ERIC & DELANEY BRUCE	$74.20	$74.20
01/19/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK	$-3.19	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$3.19
09/11/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-75.93	$3.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$75.93	$75.93

Tax Account 06-0602-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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