Tax Account 07-0091-25

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Owners

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

Account Summary

Account ID	07-0091-25
Account Type	Real Estate
Location	VALMY
Balance	$344.26
Currently Due	$344.26

Account ID

07-0091-25

Account Type

Real Estate

Location

VALMY

Balance

$344.26

Currently Due

$344.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.88
Total	$56.88
Paid	$0.00
Balance	$56.88
Due	$344.26
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.88

Total

$56.88

Paid

$0.00

Balance

$56.88

Due

$344.26

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$56.88	$0.00	$56.88	$0.00	$344.26
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$344.26
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$344.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$344.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$53.77	$78.83	$0.00	$133.95	$287.38
2023/2024 REAL ESTATE TAXES	$49.80	$18.46	$0.00	$74.41	$153.43
2022/2023 SECURED TAXES	$46.11	$22.65	$0.00	$79.02	$79.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$41.05	$1.65	$42.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$40.77	$0.00	$40.77	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.24	$344.26
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$56.88	$343.02
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.24	$286.14
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$284.90
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$247.90
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.79	$247.45
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$246.66
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL FEE	$10.00	$236.66
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.79	$226.66
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.79	$225.87
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$225.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$215.08
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.79	$211.32
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.79	$210.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$209.74
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.79	$206.51
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.79	$205.72
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.79	$204.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$204.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$201.45
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.79	$200.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$199.87
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$197.72
07/05/2024	BILL	DOTSON KENNETH & V GLORIA	$53.77	$196.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$143.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$142.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$141.96
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$141.58
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$146.58
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$136.58
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$136.20
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$135.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$133.32
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$129.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$129.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$129.07
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$126.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$125.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$124.94
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$122.07
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$120.08
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.70
07/06/2023	BILL	DOTSON KENNETH & V GLORIA	$49.80	$119.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.52
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$69.14
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.23	$56.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.77	$53.03
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$50.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.95
07/07/2022	BILL	DOTSON KENNETH & V GLORIA	$46.11	$46.11
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-1.71	$0.00
09/02/2021	PAYMENT	KELBCH RAYMOND CHECK NUM: 1132	$-42.70	$1.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$44.41
07/08/2021	BILL	DOTSON KENNETH & V GLORIA	$42.70	$42.70
07/28/2020	PAYMENT	DOTSON VERONICA CHECK NUM: 1077	$-40.77	$0.00
07/10/2020	BILL	DOTSON KENNETH & V GLORIA	$40.77	$40.77
07/24/2019	PAYMENT	DOTSON V GLORIA CHECK NUM: 1027	$-39.34	$0.00
07/08/2019	BILL	DOTSON KENNETH & V GLORIA	$39.34	$39.34
07/18/2018	PAYMENT	VERONICA GLORIA DOTSON CHECK NUM: 3223	$-37.54	$0.00
07/05/2018	BILL	DOTSON KENNETH & V GLORIA	$37.54	$37.54
08/04/2017	PAYMENT	DOTSON, VERONICA GLORIA CHECK NUM: 3176	$-35.38	$0.00
07/11/2017	BILL	DOTSON KENNETH & V GLORIA	$35.38	$35.38
08/15/2016	PAYMENT	DOTSON, VERONICA GLORIA CHECK NUM: 3128	$-33.20	$0.00
07/07/2016	BILL	DOTSON KENNETH & V GLORIA	$33.20	$33.20
08/10/2015	PAYMENT	DOTSON, VERONICA GLORIA CHECK NUM: 2827	$-31.23	$0.00
07/02/2015	BILL	DOTSON KENNETH & V GLORIA	$31.23	$31.23
08/13/2014	PAYMENT	DOTSON VERONICA GLORIA CHECK NUM: 3052	$-31.23	$0.00
07/03/2014	BILL	DOTSON KENNETH & V GLORIA	$31.23	$31.23
07/11/2013	PAYMENT	DOTSON VERONICA GLORIA CHECK NUM: 2922	$-31.23	$0.00
07/02/2013	BILL	DOTSON KENNETH & V GLORIA	$31.23	$31.23
07/30/2012	PAYMENT	DOTSON, VERONICA GLORIA CHECK NUM: 2678	$-30.28	$0.00
07/10/2012	BILL	DOTSON KENNETH & V GLORIA	$30.28	$30.28
07/28/2011	PAYMENT	DOTSON, VERONICA GLORIA CHECK NUM: 2553	$-28.04	$0.00
07/11/2011	BILL	DOTSON KENNETH & V GLORIA	$28.04	$28.04
08/04/2010	PAYMENT	DOTSON GLORIA CHECK NUM: 2440	$-26.22	$0.00
07/09/2010	BILL	DOTSON KENNETH & V GLORIA	$26.22	$26.22
07/22/2009	PAYMENT	DOTSON, VERONICA GLORIA CHECK BANK: 94 8440 NUM: 2338	$-24.70	$0.00
07/10/2009	BILL	DOTSON KENNETH & V GLORIA	$24.70	$24.70
07/30/2008	PAYMENT	DOTSON VERONICA GLORIA CHECK BANK: 94 8440 NUM: 1968	$-22.94	$0.00
07/10/2008	BILL	DOTSON KENNETH & V GLORIA	$22.94	$22.94
08/10/2007	PAYMENT	DOTSON, VERONICA GLORIA CHECK BANK: 94 8440 NUM: 1800	$-21.69	$0.00
07/12/2007	BILL	DOTSON KENNETH & V GLORIA	$21.69	$21.69
08/17/2006	PAYMENT	DOTSON, VERONICA GLORIA CHECK BANK: 94 8440 NUM: 1558	$-20.41	$0.00
07/06/2006	BILL	DOTSON KENNETH & V GLORIA	$20.41	$20.41
08/08/2005	PAYMENT	DOTSON KENNETH & V GLORIA CHECK BANK: 94*8440 NUM: 1245	$-20.41	$0.00
07/18/2005	BILL	DOTSON KENNETH & V GLORIA	$20.41	$20.41
08/04/2004	PAYMENT	DOTSON KENNETH & V GLORIA CHECK BANK: 94*8440 NUM: 3621	$-20.27	$0.00
07/06/2004	BILL	DOTSON KENNETH & V GLORIA	$20.27	$20.27
08/11/2003	PAYMENT	DOTSON GLORIA CHECK BANK: 94-8440 NUM: 3876	$-18.45	$0.00
07/18/2003	BILL	DOTSON KENNETH & V GLORIA	$18.45	$18.45
08/08/2002	PAYMENT	DOTSON GLORIA CHECK BANK: 94-8440 NUM: 3360	$-17.43	$0.00
07/08/2002	BILL	DOTSON KENNETH & V GLORIA	$17.43	$17.43
08/10/2001	PAYMENT	DOTSON GLORIA CHECK BANK: 75-197 NUM: 3457	$-17.70	$0.00
07/11/2001	BILL	DOTSON KENNETH & V GLORIA	$17.70	$17.70
07/25/2000	PAYMENT	DOTSON KENNETH & V GLORIA CHECK BANK: 75-197 NUM: 6324	$-17.49	$0.00
07/06/2000	BILL	DOTSON KENNETH & V GLORIA	$17.49	$17.49
07/28/1999	PAYMENT	DOTSON KENNETH & V GLORIA CHECK BANK: 75-197 NUM: 3577	$-19.27	$0.00
07/12/1999	BILL	DOTSON KENNETH & V GLORIA	$19.27	$19.27
07/30/1998	PAYMENT	DOTSON KENNETH & V GLORIA CHECK	$-19.95	$0.00
07/09/1998	BILL	DOTSON KENNETH & V GLORIA	$19.95	$19.95
07/30/1997	PAYMENT	DOTSON KENNETH & V GLORIA	$-20.59	$0.00
07/23/1997	BILL	DOTSON KENNETH & V GLORIA	$20.59	$20.59
07/29/1996	PAYMENT	DOTSON KENNETH & V GLORIA	$-19.97	$0.00
07/11/1996	BILL	DOTSON KENNETH & V GLORIA	$19.97	$19.97

Tax Account 07-0091-25

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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