Tax Account 06-0642-07

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0642-07
Account Type	Real Estate
Location	3335 BAKER LN WINNEMUCCA
Balance	$297.42
Currently Due	$297.42

Account ID

06-0642-07

Account Type

Real Estate

Location

3335 BAKER LN
WINNEMUCCA

Balance

$297.42

Currently Due

$297.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$49.24
Paid	$0.00
Balance	$49.24
Due	$297.42
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

$49.24

Paid

$0.00

Balance

$49.24

Due

$297.42

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	Past due	$40.36	$1.61	$40.36	$0.00	$290.15
2	10/07/2024	10/17/2024	Past due	$0.00	$2.02	$0.00	$0.00	$292.17
3	01/06/2025	01/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$294.59
4	03/03/2025	03/13/2025	Past due	$0.00	$2.83	$0.00	$0.00	$297.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$40.36	$60.88	$0.00	$104.98	$248.18
2022/2023 SECURED TAXES	$40.36	$21.38	$0.00	$69.56	$143.20
2021/2022 SECURED TAXES	$40.36	$22.40	$0.00	$73.64	$73.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$40.36	$11.04	$51.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$25.12	$65.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$40.36	$0.00	$40.36	$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	$65.36	$28.24	$93.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$26.48	$66.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$40.36	$30.22	$70.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.02	$297.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$296.40
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.02	$293.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.02	$292.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$291.53
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.02	$289.11
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.02	$288.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.02	$287.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$286.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.02	$284.03
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.02	$283.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$281.99
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.02	$280.38
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$279.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.02	$239.00
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$237.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$200.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$200.64
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$199.96
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$204.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.68	$194.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.68	$194.28
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$193.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$183.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.68	$180.77
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.68	$180.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$179.41
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.68	$176.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.68	$176.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.68	$175.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$174.95
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.68	$172.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$172.25
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$170.64
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.68	$169.96
07/06/2023	BILL	BUCKLEY KEVIN R	$40.36	$169.28
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.68	$128.92
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$128.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$127.90
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$127.56
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.34	$117.56
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.34	$117.22
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$116.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$114.38
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.34	$111.55
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.34	$111.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$110.87
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.34	$108.45
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.34	$108.11
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.34	$107.77
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$107.43
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.34	$105.41
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.34	$105.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$104.73
08/03/2022	INTEREST	Monthly Interest	$0.34	$103.12
07/14/2022	INTEREST	Monthly Interest	$0.34	$102.78
07/07/2022	BILL	BUCKLEY KEVIN R	$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	BUCKLEY KEVIN R	$40.36	$40.36
04/02/2021	AMENDMENT	remove int/pending PNP 03.29	$-0.34	$0.00
04/02/2021	PAYMENT	BUCKLEY, KEVIN CHECK NUM: PNP 03.29.2021	$-116.88	$0.34
04/01/2021	INTEREST	Monthly Interest	$0.34	$117.22
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$116.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.83	$114.38
03/01/2021	INTEREST	Monthly Interest	$0.34	$111.55
02/01/2021	INTEREST	Monthly Interest	$0.34	$111.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.42	$110.87
01/04/2021	INTEREST	Monthly Interest	$0.34	$108.45
12/01/2020	INTEREST	Monthly Interest	$0.34	$108.11
11/02/2020	INTEREST	Monthly Interest	$0.34	$107.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$107.43
10/01/2020	INTEREST	Monthly Interest	$0.34	$105.41
09/01/2020	INTEREST	Monthly Interest	$0.34	$105.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$104.73
08/04/2020	INTEREST	Monthly Interest	$0.34	$103.12
07/10/2020	BILL	BUCKLEY KEVIN R	$40.36	$102.78
07/01/2020	INTEREST	Monthly Interest	$0.34	$62.42
06/01/2020	INTEREST	Monthly Interest	$0.34	$62.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.83	$49.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$46.41
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	BUCKLEY KEVIN R	$40.36	$40.36
08/24/2018	PAYMENT	BUCKLEY KEVIN R CASH	$-40.36	$0.00
07/05/2018	BILL	BUCKLEY KEVIN R	$40.36	$40.36
09/11/2017	PAYMENT	V J NICKELSON CHECK NUM: 282	$-272.99	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$272.99
09/01/2017	INTEREST	Monthly Interest	$1.02	$271.38
08/01/2017	INTEREST	Monthly Interest	$1.02	$270.36
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$269.34
07/03/2017	INTEREST	Monthly Interest	$1.02	$228.98
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$227.96
06/01/2017	INTEREST	Monthly Interest	$1.02	$202.96
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$201.94
04/03/2017	INTEREST	Monthly Interest	$0.68	$191.94
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$191.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$183.26
03/01/2017	INTEREST	Monthly Interest	$0.68	$180.43
02/01/2017	INTEREST	Monthly Interest	$0.68	$179.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$179.07
01/03/2017	INTEREST	Monthly Interest	$0.68	$176.65
12/01/2016	INTEREST	Monthly Interest	$0.68	$175.97
11/01/2016	INTEREST	Monthly Interest	$0.68	$175.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$174.61
10/03/2016	INTEREST	Monthly Interest	$0.68	$172.59
09/01/2016	INTEREST	Monthly Interest	$0.68	$171.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$171.23
08/01/2016	INTEREST	Monthly Interest	$0.68	$169.62
07/07/2016	BILL	BUCKLEY KEVIN R	$40.36	$168.94
07/01/2016	INTEREST	Monthly Interest	$0.68	$128.58
06/01/2016	INTEREST	Monthly Interest	$0.68	$127.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$127.22
05/02/2016	INTEREST	Monthly Interest	$0.34	$117.22
04/01/2016	INTEREST	Monthly Interest	$0.34	$116.88
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$116.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$114.04
03/01/2016	INTEREST	Monthly Interest	$0.34	$111.21
02/01/2016	INTEREST	Monthly Interest	$0.34	$110.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$110.53
01/04/2016	INTEREST	Monthly Interest	$0.34	$108.11
12/01/2015	INTEREST	Monthly Interest	$0.34	$107.77
11/02/2015	INTEREST	Monthly Interest	$0.34	$107.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$107.09
10/01/2015	INTEREST	Monthly Interest	$0.34	$105.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$104.73
08/03/2015	INTEREST	Monthly Interest	$0.34	$103.12
07/02/2015	BILL	BUCKLEY KEVIN R	$40.36	$102.78
07/01/2015	INTEREST	Monthly Interest	$0.34	$62.42
06/01/2015	INTEREST	Monthly Interest	$0.34	$62.08
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$51.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.83	$49.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.42	$46.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$43.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.97
07/03/2014	BILL	BUCKLEY KEVIN R	$40.36	$40.36
08/07/2013	PAYMENT	NICKELSON V J CHECK NUM: 3945	$-40.36	$0.00
07/02/2013	BILL	NICKELSON VICTORIA J	$40.36	$40.36
08/08/2012	PAYMENT	NICKELSON, VICTORIA CASH	$-40.36	$0.00
07/10/2012	BILL	NICKELSON VICTORIA J	$40.36	$40.36
08/01/2011	PAYMENT	NICKELSON VICTORIA CHECK NUM: 3708	$-59.73	$0.00
07/11/2011	BILL	NICKELSON VICTORIA J	$59.73	$59.73
08/02/2010	PAYMENT	NICKELSON V J CHECK NUM: 598	$-59.73	$0.00
07/09/2010	BILL	NICKELSON VICTORIA J	$59.73	$59.73
08/13/2009	PAYMENT	NICHELSON VICTORIA CHECK BANK: 94*169 NUM: 854	$-59.73	$0.00
07/10/2009	BILL	NICKELSON VICTORIA J	$59.73	$59.73
07/25/2008	PAYMENT	V J NICKELSON CHECK BANK: 94*169 NUM: 557	$-59.73	$0.00
07/10/2008	BILL	NICKELSON VICTORIA J	$59.73	$59.73
08/20/2007	PAYMENT	NICKELSON V J CHECK BANK: 94*169 NUM: 756	$-59.73	$0.00
07/12/2007	BILL	NICKELSON VICTORIA J	$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 06-0642-07

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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