Tax Account 06-0681-14

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Owners

ABBOTT KAYLEE
51 GORMAN LN
WHITEFIELD, ME 04353

Account Summary

Account ID	06-0681-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0681-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.64
Total	$124.99
Paid	$124.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$123.64

Total

$124.99

Paid

$124.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.64	$1.35	$0.00	$33.64	$34.99	$0.00
2	10/06/2025	10/16/2025	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00
3	01/05/2026	01/15/2026	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00
4	03/02/2026	03/12/2026	Paid	$30.00	$0.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$116.87	$0.00	$0.00	$116.87	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$108.21	$436.24	$0.00	$544.45	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$100.20	$25.04	$8.30	$133.54	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$92.77	$77.72	$14.63	$185.12	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$88.61	$43.09	$14.06	$145.76	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$88.61	$51.97	$14.06	$154.64	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.61	$0.00	$0.00	$88.61	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$7.97	$0.00	$96.58	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$88.61	$13.29	$0.00	$101.90	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$10.50	$0.00	$110.67	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$100.17	$1.00	$0.00	$101.17	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	ABBOTT KAYLEE PNP PNP - 183398299	$-124.99	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.35	$124.99
07/03/2025	BILL	ABBOTT KAYLEE	$123.64	$123.64
08/26/2024	PAYMENT	KINCADE, MICHAEL CHECK 28827644736	$-116.87	$0.00
07/05/2024	BILL	KINCADE MICHAEL TTE	$116.87	$116.87
04/22/2024	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2024 CASH	$-1,163.51	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$1,163.51
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION SALE FEES - 2024	$150.00	$1,155.94
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 REAL ESTATE TAXES - AUCTION PUB COSTS...PB	$75.00	$1,005.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.08	$930.94
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.08	$927.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$924.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.08	$919.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.08	$916.83
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$10.00	$913.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.08	$903.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$900.67
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.08	$897.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$894.88
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.08	$893.79
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$890.71
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.08	$705.71
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$108.21	$702.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.08	$594.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.25	$591.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.83	$589.09
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$588.26
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.25	$578.26
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.25	$576.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.01	$573.76
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.25	$566.75
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.25	$564.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$562.25
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.25	$557.74
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.25	$555.49
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.25	$553.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.51	$550.99
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.25	$548.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.25	$546.23
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.01	$543.98
08/03/2022	INTEREST	Monthly Interest	$2.25	$542.97
07/14/2022	INTEREST	Monthly Interest	$2.25	$540.72
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$100.20	$538.47
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$438.27
06/02/2022	INTEREST	Monthly Interest	$2.25	$401.27
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$399.02
05/02/2022	INTEREST	Monthly Interest	$1.48	$389.02
04/06/2022	INTEREST	Monthly Interest	$1.48	$387.54
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$386.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.49	$378.06
03/01/2022	INTEREST	Monthly Interest	$1.48	$371.57
02/02/2022	INTEREST	Monthly Interest	$1.48	$370.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.57	$368.61
01/03/2022	INTEREST	Monthly Interest	$1.48	$363.04
12/01/2021	INTEREST	Monthly Interest	$1.48	$361.56
11/01/2021	INTEREST	Monthly Interest	$1.48	$360.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.64	$358.60
10/01/2021	INTEREST	Monthly Interest	$1.48	$353.96
09/01/2021	INTEREST	Monthly Interest	$1.48	$352.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$351.00
08/02/2021	INTEREST	Monthly Interest	$1.48	$347.29
07/08/2021	BILL	TRIER PETER A	$92.77	$345.81
07/01/2021	INTEREST	Monthly Interest	$1.48	$253.04
06/01/2021	INTEREST	Monthly Interest	$1.48	$251.56
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$250.08
05/04/2021	INTEREST	Monthly Interest	$0.74	$240.08
04/01/2021	INTEREST	Monthly Interest	$0.74	$239.34
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$238.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.20	$236.10
03/01/2021	INTEREST	Monthly Interest	$0.74	$229.90
02/01/2021	INTEREST	Monthly Interest	$0.74	$229.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.32	$228.42
01/04/2021	INTEREST	Monthly Interest	$0.74	$223.10
12/01/2020	INTEREST	Monthly Interest	$0.74	$222.36
11/02/2020	INTEREST	Monthly Interest	$0.74	$221.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.43	$220.88
10/01/2020	INTEREST	Monthly Interest	$0.74	$216.45
09/01/2020	INTEREST	Monthly Interest	$0.74	$215.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.54	$214.97
08/04/2020	INTEREST	Monthly Interest	$0.74	$211.43
07/10/2020	BILL	TRIER PETER A	$88.61	$210.69
07/01/2020	INTEREST	Monthly Interest	$0.74	$122.08
06/01/2020	INTEREST	Monthly Interest	$0.74	$121.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$120.60
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$110.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$108.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.32	$101.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$96.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$92.15
07/08/2019	BILL	TRIER PETER A	$88.61	$88.61
08/07/2018	PAYMENT	TRIER, PETER CREDIT: D BANK: OP INTERNET NUM: 001536	$-88.61	$0.00
07/05/2018	BILL	TRIER PETER A	$88.61	$88.61
11/16/2017	PAYMENT	TRIER, PETER CREDIT: D BANK: OP INTERNET NUM: 000381	$-96.58	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$96.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$92.15
07/11/2017	BILL	SABESKY PAUL	$88.61	$88.61
01/30/2017	PAYMENT	ALL FINANCE LLC CHECK NUM: 2677	$-101.90	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$101.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$92.15
07/07/2016	BILL	SABESKY PAUL	$88.61	$88.61
05/02/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1670	$-85.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$85.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.50	$78.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-25.17	$75.00
07/02/2015	BILL	SABESKY PAUL	$100.17	$100.17
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-26.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-25.00	$25.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-25.00	$50.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-25.17	$75.00
07/03/2014	BILL	SABESKY PAUL	$100.17	$100.17
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-100.17	$0.00
07/02/2013	BILL	SABESKY PAUL	$100.17	$100.17
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-99.87	$0.00
07/10/2012	BILL	SABESKY PAUL	$99.87	$99.87
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-92.47	$0.00
07/11/2011	BILL	SABESKY PAUL	$92.47	$92.47
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-92.47	$0.00
07/09/2010	BILL	SABESKY PAUL	$92.47	$92.47
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-92.47	$0.00
07/10/2009	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-92.47	$0.00
07/10/2008	BILL	SABESKY PAUL	$92.47	$92.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-92.47	$0.00
07/12/2007	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-92.97	$0.00
07/06/2006	BILL	SABESKY PAUL	$92.97	$92.97
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-92.97	$0.00
07/18/2005	BILL	SABESKY PAUL	$92.97	$92.97
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-92.26	$0.00
07/06/2004	BILL	SABESKY PAUL	$92.26	$92.26
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-84.00	$0.00
07/18/2003	BILL	SABESKY PAUL	$84.00	$84.00

Tax Account 06-0681-14

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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