Tax Account 06-0602-04

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Owners

CLYDE ARTHUR R & KAY M
101 CARDINAL LN
REDLANDS, CA 92374

CLYDE ARTHUR

CLYDE KAY M

Account Summary

Account ID	06-0602-04
Account Type	Real Estate
Location	3935 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0602-04

Account Type

Real Estate

Location

3935 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.61
Total	$984.61
Paid	$984.61
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

$984.61

Total

$984.61

Paid

$984.61

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	$246.61	$0.00	$246.61	$246.61	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.67	$0.00	$919.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$859.55	$0.00	$859.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$810.73	$0.00	$810.73	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$833.30	$0.00	$833.30	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$808.10	$0.00	$808.10	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$807.29	$0.00	$807.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$810.98	$0.00	$810.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$825.97	$0.00	$825.97	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$823.94	$0.00	$823.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$841.47	$0.00	$841.47	$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
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.00	$246.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.00	$492.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.61	$738.00
07/05/2024	BILL	CLYDE ARTHUR R & KAY M	$984.61	$984.61
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.67	$687.00
07/06/2023	BILL	CLYDE ARTHUR R & KAY M	$919.67	$919.67
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282244. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-217.55	$642.00
07/07/2022	BILL	CLYDE ARTHUR R & KAY M	$859.55	$859.55
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-202.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.73	$606.00
07/08/2021	BILL	CLYDE ARTHUR R & KAY M	$810.73	$810.73
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$208.00	$416.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.80	$416.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.80	$395.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-208.00	$416.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.30	$624.00
07/10/2020	BILL	CLYDE ARTHUR R & KAY M	$833.30	$833.30
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-202.10	$606.00
07/08/2019	BILL	CLYDE ARTHUR R & KAY M	$808.10	$808.10
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-201.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-201.00	$201.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-201.00	$402.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-204.29	$603.00
07/05/2018	BILL	CLYDE ARTHUR R & KAY M	$807.29	$807.29
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-202.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-202.00	$202.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-202.00	$404.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-204.98	$606.00
07/11/2017	BILL	CLYDE ARTHUR R & KAY M	$810.98	$810.98
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-206.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-206.00	$206.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-206.00	$412.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-207.97	$618.00
07/07/2016	BILL	CLYDE ARTHUR R & KAY M	$825.97	$825.97
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-205.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-205.00	$205.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-205.00	$410.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-208.94	$615.00
07/02/2015	BILL	CLYDE ARTHUR R & KAY M	$823.94	$823.94
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-210.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-210.00	$210.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-210.00	$420.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-211.47	$630.00
07/03/2014	BILL	CLYDE ARTHUR R & KAY M	$841.47	$841.47
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-206.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-206.00	$206.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-206.00	$412.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-207.08	$618.00
07/02/2013	BILL	CLYDE ARTHUR R & KAY M	$825.08	$825.08
04/03/2013	PAYMENT	CLYDE, ARTHUR RUSSELL CREDIT: D BANK: OP INTERNET NUM: 035051	$-197.98	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$197.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$195.48
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23247	$-189.00	$189.00
09/26/2012	PAYMENT	MARTZ RONALD L CHECK NUM: 3031	$-189.00	$378.00
08/07/2012	PAYMENT	MARTZ, RONALD L CHECK NUM: 3011	$-192.88	$567.00
07/10/2012	BILL	MARTZ RONALD L	$759.88	$759.88
01/23/2012	PAYMENT	MARTZ RONALD L CHECK NUM: 2909	$-376.32	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$376.32
09/07/2011	PAYMENT	MARTZ RONALD L CHECK NUM: 2773	$-185.00	$370.00
08/08/2011	PAYMENT	MARTZ RONALD L CHECK NUM: 2751	$-185.90	$555.00
07/11/2011	BILL	MARTZ RONALD L	$740.90	$740.90
03/18/2011	PAYMENT	MARTZ RONALD L CHECK NUM: 2681	$-187.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.20	$187.20
01/27/2011	PAYMENT	MARTZ RONALD L CHECK NUM: 2655	$-187.20	$180.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$367.20
10/05/2010	PAYMENT	MARTZ, RONALD L CHECK NUM: 2584	$-180.00	$360.00
08/12/2010	PAYMENT	MARTZ RONALD L CHECK NUM: 2553	$-182.47	$540.00
07/09/2010	BILL	MARTZ RONALD L	$722.47	$722.47
03/01/2010	PAYMENT	MARTZ RONALD L CHECK NUM: 2468	$-176.00	$0.00
01/05/2010	PAYMENT	MARTZ RONALD L CHECK NUM: 2439	$-176.00	$176.00
11/12/2009	PAYMENT	MARTZ RONALD L CHECK NUM: 2418	$-183.04	$352.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$535.04
07/24/2009	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2368	$-176.56	$528.00
07/10/2009	BILL	MARTZ RONALD L	$704.56	$704.56
03/02/2009	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2314	$-171.00	$0.00
02/03/2009	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2301	$-177.84	$171.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.84	$348.84
10/06/2008	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2255	$-171.00	$342.00
08/14/2008	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2228	$-171.19	$513.00
07/10/2008	BILL	MARTZ RONALD L	$684.19	$684.19
03/25/2008	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2181	$-168.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.48	$168.48
01/09/2008	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2151	$-162.00	$162.00
10/10/2007	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2116	$-162.00	$324.00
08/10/2007	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2099	$-163.63	$486.00
07/12/2007	BILL	MARTZ RONALD L	$649.63	$649.63
02/26/2007	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2042	$-157.00	$0.00
01/03/2007	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 2022	$-157.00	$157.00
10/09/2006	PAYMENT	MARTZ, RONALD L CHECK BANK: 94 169 NUM: 1996	$-157.00	$314.00
08/14/2006	PAYMENT	MARTZ, RONALD L CHECK BANK: 94 169 NUM: 1973	$-160.13	$471.00
07/06/2006	BILL	MARTZ RONALD L	$631.13	$631.13
03/01/2006	PAYMENT	MARTZ RONALD L CHECK BANK: 94169 NUM: 1916	$-151.00	$0.00
01/10/2006	PAYMENT	MARTZ RONALD L CHECK BANK: 94 169 NUM: 1896	$-151.00	$151.00
10/11/2005	PAYMENT	MARTZ RONALD L CHECK BANK: 94169 NUM: 1868	$-151.00	$302.00
08/12/2005	PAYMENT	MARTZ RONALD L CHECK BANK: 94 169 NUM: 1843	$-153.60	$453.00
07/18/2005	BILL	MARTZ RONALD L	$606.60	$606.60
03/01/2005	PAYMENT	MARTZ RONALD L CHECK BANK: 94169 NUM: 1795	$-147.00	$0.00
01/28/2005	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 1786	$-152.88	$147.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.88	$299.88
09/30/2004	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1742	$-147.00	$294.00
08/16/2004	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1717	$-150.16	$441.00
07/06/2004	BILL	MARTZ RONALD L	$591.16	$591.16
03/02/2004	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 1668	$-173.00	$0.00
01/08/2004	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 1645	$-173.00	$173.00
10/06/2003	PAYMENT	MARTZ RONALD L CHECK BANK: 94*169 NUM: 1613	$-173.00	$346.00
08/18/2003	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1592	$-173.11	$519.00
07/18/2003	BILL	MARTZ RONALD L	$692.11	$692.11
02/06/2003	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1523	$-340.68	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.68	$340.68
10/01/2002	PAYMENT	MARTZ RONALD L CHECK BANK: 94F169 NUM: 1465	$-167.00	$334.00
08/06/2002	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1443	$-199.47	$501.00
07/08/2002	BILL	MARTZ RONALD L	$700.47	$700.47
03/05/2002	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1377	$-182.73	$0.00
01/07/2002	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1345	$-182.73	$182.73
10/15/2001	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1306	$-190.04	$365.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.31	$555.50
08/21/2001	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1278	$-213.03	$548.19
07/11/2001	BILL	MARTZ RONALD L	$761.22	$761.22
03/16/2001	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1200	$-163.94	$0.00
01/11/2001	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1161	$-163.94	$163.94
10/09/2000	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1113	$-163.94	$327.88
08/18/2000	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1094	$-194.21	$491.82
07/06/2000	BILL	MARTZ RONALD L	$686.03	$686.03
02/15/2000	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1026	$-184.83	$0.00
01/25/2000	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 1012	$-192.22	$184.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.39	$377.05
10/12/1999	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 984	$-184.83	$369.66
08/16/1999	PAYMENT	MARTZ RONALD L CHECK BANK: 94-169 NUM: 921	$-215.11	$554.49
07/12/1999	BILL	MARTZ RONALD L	$769.60	$769.60
11/06/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-175.92	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.92
08/18/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-96.71	$173.61
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$270.32	$270.32

Tax Account 06-0602-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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