Tax Account 06-0612-41

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Owners

NELSON DANIEL JOSEPH TTE
4702 PIONEER AVE
CALDWELL, ID 83607

NELSON DANIEL JOSEPH TRUSTEE

Account Summary

Account ID	06-0612-41
Account Type	Real Estate
Location	3445 MANDY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-41

Account Type

Real Estate

Location

3445 MANDY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
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

$40.36

Total

$40.36

Paid

$40.36

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	$40.36	$0.00	$40.36	$40.36	$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	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$22.06	$62.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$21.38	$61.74	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$40.36	$22.49	$62.85	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$21.72	$62.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PNP PNP - 159670930	$-40.36	$0.00
07/05/2024	BILL	NELSON DANIEL JOSEPH TTE	$40.36	$40.36
07/21/2023	PAYMENT	PNP PNP - 139485647	$-40.36	$0.00
07/06/2023	BILL	NELSON DANIEL JOSEPH TTE	$40.36	$40.36
08/01/2022	PAYMENT	NELSON STANLEY J CHECK NUM: 590	$-102.78	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.34	$102.78
07/07/2022	BILL	NELSON DANIEL JOSEPH TR	$40.36	$102.44
06/02/2022	INTEREST	Monthly Interest	$0.34	$62.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.83	$49.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$46.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	NELSON DANIEL JOSEPH TR	$40.36	$40.36
05/21/2021	PAYMENT	BLEDSOE, KATIE CREDIT: D BANK: PNP INTERNET NUM: 94059617	$-61.74	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
04/28/2021	ADJUSTMENT	OP REV PYMT / NSF PB BANK: OP INTERNET NUM: H3D71BKML	$51.74	$51.74
04/26/2021	VOID	BLEDSOE, KATIE CHECK BANK: OP INTERNET NUM: H3D71BKML	$-51.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.83	$49.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.42	$46.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$43.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$41.97
07/10/2020	BILL	NELSON DANIEL JOSEPH TR	$40.36	$40.36
12/20/2019	PAYMENT	KATHERYN J SOULE CHECK NUM: OP V/MC	$-43.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$43.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.97
07/08/2019	BILL	NELSON D J FAMILY TRUST	$40.36	$40.36
12/11/2018	PAYMENT	BLEDSOE, KATIE CHECK BANK: OP INTERNET NUM: 131538748	$-43.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.02	$43.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$41.97
07/05/2018	BILL	NELSON D J FAMILY TRUST	$40.36	$40.36
09/21/2017	PAYMENT	BLEDSOE, KATHERYN J CHECK BANK: OP INTERNET NUM: 125878666	$-104.82	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$104.82
09/01/2017	INTEREST	Monthly Interest	$0.34	$103.21
08/01/2017	INTEREST	Monthly Interest	$0.34	$102.87
07/11/2017	BILL	NELSON D J FAMILY TRUST	$40.36	$102.53
07/03/2017	INTEREST	Monthly Interest	$0.34	$62.17
06/01/2017	INTEREST	Monthly Interest	$0.34	$61.83
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$61.49
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$51.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$49.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$46.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$43.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$41.97
07/07/2016	BILL	NELSON D J FAMILY TRUST	$40.36	$40.36
06/23/2016	PAYMENT	BLEDSOE 880, KATHERYN J CREDIT: D BANK: OP INTERNET NUM: 001032	$-62.08	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.34	$62.08
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$51.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$49.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$46.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$43.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/02/2015	BILL	NELSON D J FAMILY TRUST	$40.36	$40.36
07/21/2014	PAYMENT	NELSON DANIEL J/ROSENBERGER VI CHECK NUM: 8104	$-40.36	$0.00
07/03/2014	BILL	NELSON D J FAMILY TRUST	$40.36	$40.36
03/07/2014	PAYMENT	NELSON DANIEL J TSTTE/GRNT CHECK NUM: 1204	$-111.21	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.34	$111.21
02/03/2014	INTEREST	Monthly Interest	$0.34	$110.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$110.53
01/02/2014	INTEREST	Monthly Interest	$0.34	$108.11
12/02/2013	INTEREST	Monthly Interest	$0.34	$107.77
11/01/2013	INTEREST	Monthly Interest	$0.34	$107.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$107.09
10/01/2013	INTEREST	Monthly Interest	$0.34	$105.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$104.73
08/01/2013	INTEREST	Monthly Interest	$0.34	$103.12
07/02/2013	BILL	NELSON D J FAMILY TRUST	$40.36	$102.78
07/01/2013	INTEREST	Monthly Interest	$0.34	$62.42
06/03/2013	INTEREST	Monthly Interest	$0.34	$62.08
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$51.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.83	$49.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.42	$46.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$43.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.97
07/10/2012	BILL	NELSON D J FAMILY TRUST	$40.36	$40.36
08/18/2011	PAYMENT	NELSON D J CHECK NUM: 7861	$-59.73	$0.00
07/11/2011	BILL	NELSON D J FAMILY TRUST	$59.73	$59.73
04/04/2011	PAYMENT	NELSON, D J CHECK NUM: 7773	$-38.68	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$38.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.09	$36.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.79	$34.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.49	$32.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$31.06
07/09/2010	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
08/17/2009	PAYMENT	NELSON D J CHECK BANK: 92 372 NUM: 7533	$-29.87	$0.00
07/10/2009	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
08/11/2008	PAYMENT	NELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365	$-29.87	$0.00
07/10/2008	BILL	NELSON ENTERPRISES LLC	$29.87	$29.87
08/06/2007	PAYMENT	DJ NELSON TKS CHECK BANK: 92 372 NUM: 1675	$-29.87	$0.00
07/12/2007	BILL	NELSON ENTERPRISES, LLC	$29.87	$29.87
08/22/2006	PAYMENT	NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091	$-30.02	$0.00
07/06/2006	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/18/2005	PAYMENT	NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537	$-30.02	$0.00
07/18/2005	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/16/2004	PAYMENT	NELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924	$-29.91	$0.00
07/06/2004	BILL	NELSON ENTERPRISES, LLC	$29.91	$29.91
08/15/2003	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7624	$-27.58	$0.00
07/18/2003	BILL	NELSON ENTERPRISES, LLC	$27.58	$27.58
08/08/2002	PAYMENT	NELSON STAN CHECK BANK: 92-372 NUM: 9024	$-28.18	$0.00
07/08/2002	BILL	NELSON ENTERPRISES, LLC	$28.18	$28.18
02/12/2002	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7390	$-1.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$1.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$1.21
09/24/2001	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 6367	$-28.73	$1.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$29.88
07/11/2001	BILL	NELSON ENTERPRISES, LLC	$28.73	$28.73
08/11/2000	PAYMENT	NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344	$-28.45	$0.00
07/06/2000	BILL	NELSON ENTERPRISES, LLC	$28.45	$28.45
08/06/1999	PAYMENT	NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184	$-49.98	$0.00
07/12/1999	BILL	NELSON ENTERPRISES, LLC	$49.98	$49.98
08/17/1998	PAYMENT	NELSON ENTERPRISES CHECK	$-51.14	$0.00
07/09/1998	BILL	NELSON ENTERPRISES, LLC	$51.14	$51.14

Tax Account 06-0612-41

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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