Tax Account 06-0641-11

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Owners

HOTTELL TERRESA
1000 CRANE LN
MONTPELIER, ID 83254

Account Summary

Account ID	06-0641-11
Account Type	Real Estate
Location	3290 BAKER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-11

Account Type

Real Estate

Location

3290 BAKER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.76
Total	$70.76
Paid	$70.76
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

$70.76

Total

$70.76

Paid

$70.76

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	$70.76	$0.00	$70.76	$70.76	$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	$67.90	$0.00	$67.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$64.03	$0.00	$64.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$52.01	$13.94	$65.95	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.08	$2.08	$54.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$51.73	$2.07	$53.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$51.45	$7.72	$59.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$51.52	$7.73	$59.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$51.38	$23.56	$74.94	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$50.74	$23.66	$74.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$50.67	$4.56	$55.23	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160041572	$-70.76	$0.00
07/05/2024	BILL	HOTTELL TERRESA	$70.76	$70.76
08/21/2023	PAYMENT	PNP PNP - 141264625	$-67.90	$0.00
07/06/2023	BILL	HOTTELL TERRESA	$67.90	$67.90
07/20/2022	PAYMENT	HOTTELL, TERRESA CHECK NUM: WF E-BOX	$-64.03	$0.00
07/07/2022	BILL	HOTTELL TERRESA	$64.03	$64.03
04/06/2022	PAYMENT	BAKER, CHRIS CREDIT: D BANK: PNP INTERNET NUM: 111846679	$-65.95	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$65.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$63.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$59.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.09
07/08/2021	BILL	HOTTELL TERRESA	$52.01	$52.01
10/16/2020	PAYMENT	MAUGHAN, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00510B	$-54.16	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$54.16
07/10/2020	BILL	HOTTELL TERRESA	$52.08	$52.08
09/26/2019	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 013262	$-53.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$53.80
07/08/2019	BILL	HOTTELL TERRESA	$51.73	$51.73
01/25/2019	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 01014A	$-59.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.09	$59.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.51
07/05/2018	BILL	HOTTELL TERRESA	$51.45	$51.45
02/05/2018	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 04125B	$-59.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.09	$59.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.58	$56.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$53.58
07/11/2017	BILL	HOTTELL TERRESA	$51.52	$51.52
05/12/2017	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 733352	$-74.94	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$74.94
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$64.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.60	$62.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$59.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.57	$56.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$53.44
07/07/2016	BILL	HOTTELL TERRESA	$51.38	$51.38
05/10/2016	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 008002	$-74.40	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$74.40
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$64.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.55	$61.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$58.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$52.77
07/02/2015	BILL	HOTTELL TERRESA	$50.74	$50.74
11/04/2014	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00888Z	$-55.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.53	$55.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$52.70
07/03/2014	BILL	HOTTELL TERRESA	$50.67	$50.67
04/28/2014	PAYMENT	L AND I FENCE CONSTRUCTION, IN CHECK NUM: 12828	$-64.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$64.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.55	$61.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$58.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.53	$55.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$52.68
07/02/2013	BILL	BAKER HAROLD R & SHEILA M	$50.65	$50.65
06/25/2013	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 08880A	$-62.08	$0.00
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	BAKER HAROLD R & SHEILA M	$40.36	$40.36
05/01/2012	PAYMENT	MATTSON CRYSTAL D CHECK NUM: 3795	$-75.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$75.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.18	$72.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.58	$68.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$65.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$62.12
07/11/2011	BILL	BAKER HAROLD R & SHEILA M	$59.73	$59.73
09/01/2010	PAYMENT	HOTTELL, TERRESA M CHECK NUM: 8075	$-62.12	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$62.12
07/09/2010	BILL	BAKER HAROLD R & SHEILA M	$59.73	$59.73
08/20/2009	PAYMENT	L & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321	$-59.73	$0.00
07/10/2009	BILL	BAKER HAROLD R & SHEILA M	$59.73	$59.73
08/15/2008	PAYMENT	BAKER SHEILA CHECK BANK: 78*7959 NUM: 5259	$-59.73	$0.00
07/10/2008	BILL	BAKER HAROLD R & SHEILA M	$59.73	$59.73
09/21/2007	PAYMENT	L & I FENCE CHECK BANK: 94*7074 NUM: 3557	$-62.12	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$62.12
07/12/2007	BILL	BAKER HAROLD R & SHEILA M	$59.73	$59.73
08/24/2006	PAYMENT	HAROLD BAKER CHECK BANK: 94*176 NUM: 1310	$-60.04	$0.00
07/06/2006	BILL	BAKER HAROLD R & SHEILA M	$60.04	$60.04
08/22/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4200	$-60.04	$0.00
07/18/2005	BILL	BAKER HAROLD R & SHEILA M	$60.04	$60.04
08/19/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3454	$-59.82	$0.00
07/06/2004	BILL	BAKER HAROLD R & SHEILA M	$59.82	$59.82
08/26/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582	$-55.17	$0.00
07/18/2003	BILL	BAKER HAROLD R & SHEILA M	$55.17	$55.17
08/21/2002	PAYMENT	BAKER HAROLD CHECK BANK: 11-7000 NUM: 6284	$-52.83	$0.00
07/08/2002	BILL	BAKER HAROLD R & SHEILA M	$52.83	$52.83
10/24/2001	PAYMENT	BAKER HAROLD R. CHECK BANK: 11-7000 NUM: 5836	$-58.70	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$58.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$56.01
07/11/2001	BILL	BAKER HAROLD R & SHEILA M	$53.86	$53.86
08/21/2000	PAYMENT	BAKER SHEILA M & HAROLD R CHECK BANK: 78-7959 NUM: 1406	$-53.32	$0.00
07/06/2000	BILL	BAKER HAROLD R & SHEILA M	$53.32	$53.32
09/10/1999	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 11-7000 NUM: 4859	$-60.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.34	$60.90
07/12/1999	BILL	BAKER HAROLD R & SHEILA M	$58.56	$58.56

Tax Account 06-0641-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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