Tax Account 06-0641-10

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Owners

HOTTELL TERESSA
1000 CRANE LANE
MONTPELIER, ID 83254

Account Summary

Account ID	06-0641-10
Account Type	Real Estate
Location	3270 BAKER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-10

Account Type

Real Estate

Location

3270 BAKER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.96
Total	$856.96
Paid	$856.96
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

$856.96

Total

$856.96

Paid

$856.96

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	$214.96	$0.00	$214.96	$214.96	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.47	$0.00	$801.47	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$750.10	$0.00	$750.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$699.38	$91.45	$790.83	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$722.65	$6.23	$728.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$701.55	$0.00	$701.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$691.12	$46.87	$737.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$696.52	$111.52	$808.04	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$712.34	$102.90	$815.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$708.77	$102.67	$811.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$719.63	$21.61	$741.24	$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
07/30/2024	PAYMENT	PNP PNP - 160041572	$-856.96	$0.00
07/05/2024	BILL	HOTTELL TERESSA	$856.96	$856.96
08/21/2023	PAYMENT	PNP PNP - 141264625	$-801.47	$0.00
07/06/2023	BILL	HOTTELL TERESSA	$801.47	$801.47
07/20/2022	PAYMENT	HOTTELL, TERRESA CHECK NUM: WF E-BOX	$-750.10	$0.00
07/07/2022	BILL	HOTTELL TERESSA	$750.10	$750.10
04/06/2022	PAYMENT	BAKER, CHRIS CREDIT: D BANK: PNP INTERNET NUM: 111846679	$-790.83	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$790.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.40	$788.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.66	$746.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.87	$720.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.02	$705.40
07/08/2021	BILL	HOTTELL TERESSA	$699.38	$699.38
10/16/2020	PAYMENT	MAUGHAN, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00510B	$-728.88	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.23	$728.88
07/10/2020	BILL	HOTTELL TERESSA	$722.65	$722.65
08/02/2019	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 02687C	$-701.55	$0.00
07/08/2019	BILL	HOTTELL TERESSA	$701.55	$701.55
01/25/2019	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 01014A	$-1,365.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.29	$1,365.61
01/03/2019	INTEREST	Monthly Interest	$3.67	$1,339.32
12/03/2018	INTEREST	Monthly Interest	$3.67	$1,335.65
11/02/2018	INTEREST	Monthly Interest	$3.67	$1,331.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.66	$1,328.31
10/01/2018	INTEREST	Monthly Interest	$3.67	$1,313.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.92	$1,309.98
08/01/2018	INTEREST	Monthly Interest	$3.67	$1,304.06
07/05/2018	BILL	HOTTELL TERESSA	$691.12	$1,300.39
07/02/2018	INTEREST	Monthly Interest	$3.67	$609.27
06/01/2018	INTEREST	Monthly Interest	$3.67	$605.60
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$601.93
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$591.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.46	$589.68
02/05/2018	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 04125B	$-180.42	$563.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.49	$743.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.73	$717.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.90	$702.42
07/11/2017	BILL	HOTTELL TERESSA	$696.52	$696.52
05/12/2017	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 733352	$-815.24	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$815.24
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$805.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.30	$802.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.20	$760.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.11	$733.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.04	$718.38
07/07/2016	BILL	HOTTELL TERESSA	$712.34	$712.34
05/12/2016	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 032343	$-811.44	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$811.44
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$801.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.05	$798.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.05	$756.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.04	$729.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.03	$714.80
07/02/2015	BILL	BAKER HAROLD R & SHEILA M	$708.77	$708.77
11/04/2014	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00888Z	$-741.24	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.38	$741.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.23	$725.86
07/03/2014	BILL	BAKER HAROLD R & SHEILA M	$719.63	$719.63
04/28/2014	PAYMENT	L AND I FENCE CONSTRUCTION, IN CHECK NUM: 12828	$-803.51	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$803.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.17	$801.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.15	$758.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.12	$731.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.10	$716.57
07/02/2013	BILL	BAKER HAROLD R & SHEILA M	$710.47	$710.47
06/25/2013	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 02375A	$-805.16	$0.00
06/03/2013	INTEREST	Monthly Interest	$4.92	$805.16
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$800.24
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$790.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.36	$787.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.63	$746.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.85	$719.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.00	$704.90
07/10/2012	BILL	BAKER HAROLD R & SHEILA M	$698.90	$698.90
05/01/2012	PAYMENT	MATTSON CRYSTAL D CHECK NUM: 3795	$-368.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$368.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$366.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$351.84
09/26/2011	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211	$-352.83	$346.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$698.83
07/11/2011	BILL	BAKER HAROLD R & SHEILA M	$692.95	$692.95
09/01/2010	PAYMENT	HOTTELL, TERRESA M CHECK NUM: 8075	$-719.07	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.23	$719.07
07/09/2010	BILL	BAKER HAROLD R & SHEILA M	$711.84	$711.84
08/20/2009	PAYMENT	L & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321	$-710.42	$0.00
07/10/2009	BILL	BAKER HAROLD R & SHEILA M	$710.42	$710.42
06/05/2009	PAYMENT	L & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7135	$-567.52	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.15	$567.52
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$563.37
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$553.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.88	$551.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.60	$521.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$504.64
08/15/2008	PAYMENT	BAKER SHEILA CHECK BANK: 78*7959 NUM: 5259	$-166.35	$498.00
07/10/2008	BILL	BAKER HAROLD R & SHEILA M	$664.35	$664.35
09/21/2007	PAYMENT	L & I FENCE CHECK BANK: 94*7074 NUM: 3557	$-628.49	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$628.49
07/12/2007	BILL	BAKER HAROLD R & SHEILA M	$622.20	$622.20
09/08/2006	PAYMENT	L & I FENCE CONSTRUCTION INC CHECK BANK: 947074 NUM: 2611	$-594.56	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.91	$594.56
07/06/2006	BILL	BAKER HAROLD R & SHEILA M	$588.65	$588.65
03/13/2006	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 4521	$-73.00	$0.00
01/12/2006	PAYMENT	HAROLD BAKER CHECK BANK: 787959 NUM: 4422	$-73.00	$73.00
10/11/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4270	$-73.00	$146.00
08/22/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4200	$-75.77	$219.00
07/18/2005	BILL	BAKER HAROLD R & SHEILA M	$294.77	$294.77
03/07/2005	PAYMENT	SHEILA & HAROLD BAKER CHECK BANK: 78*7959 NUM: 3858	$-69.00	$0.00
01/06/2005	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 3762	$-69.00	$69.00
10/18/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3554	$-69.00	$138.00
08/19/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3454	$-71.89	$207.00
07/06/2004	BILL	BAKER HAROLD R & SHEILA M	$278.89	$278.89
03/09/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3032	$-88.00	$0.00
01/12/2004	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2905	$-88.00	$88.00
10/09/2003	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2700	$-88.00	$176.00
08/26/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582	$-89.76	$264.00
07/18/2003	BILL	BAKER HAROLD R & SHEILA M	$353.76	$353.76
03/07/2003	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 94-176 NUM: 1202	$-83.00	$0.00
01/08/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2047	$-83.00	$83.00
10/08/2002	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 1831	$-83.00	$166.00
08/21/2002	PAYMENT	BAKER HAROLD CHECK BANK: 11-7000 NUM: 6284	$-114.02	$249.00
07/08/2002	BILL	BAKER HAROLD R & SHEILA M	$363.02	$363.02
10/24/2001	PAYMENT	BAKER HAROLD R CHECK BANK: 11-7000 NUM: 5834	$-402.69	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.44	$402.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$392.25
07/11/2001	BILL	BAKER HAROLD R & SHEILA M	$387.47	$387.47
02/23/2001	PAYMENT	BAKER HAROLD R CHECK BANK: 11-7000 NUM: 5563	$-90.43	$0.00
12/21/2000	PAYMENT	BAKER HAROLD R. CHECK BANK: 11-7000 NUM: 5474	$-184.48	$90.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$274.91
08/21/2000	PAYMENT	BAKER SHEILA M & HAROLD R CHECK BANK: 78-7959 NUM: 1406	$-120.74	$271.29
07/06/2000	BILL	BAKER HAROLD R & SHEILA M	$392.03	$392.03
09/10/1999	PAYMENT	BAKER HAROLD R & SHEILA M CHECK BANK: 11-7000 NUM: 4860	$-436.67	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$436.67
07/12/1999	BILL	BAKER HAROLD R & SHEILA M	$431.45	$431.45
12/11/1998	PAYMENT	BAKER HAROLD R & SHEILA M 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	BAKER HAROLD R & SHEILA M	$75.93	$75.93
01/16/1998	PAYMENT	BAKER HAROLD	$-40.59	$0.00
01/16/1998	AMENDMENT	adj penalty ss	$0.44	$40.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$40.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$38.31
07/23/1997	BILL	BAKER HAROLD R & SHEILA M	$36.84	$36.84

Tax Account 06-0641-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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