Tax Account 07-0192-01

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Owners

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

Account Summary

Account ID	07-0192-01
Account Type	Real Estate
Location	HOT SPRINGS RD VALMY
Balance	$961.45
Currently Due	$0.00

Account ID

07-0192-01

Account Type

Real Estate

Location

HOT SPRINGS RD
VALMY

Balance

$961.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$571.43
Paid	$0.00
Balance	$571.43
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$571.43

Paid

$0.00

Balance

$571.43

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Not due	$58.55	$2.34	$58.55	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$302.93	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$3.51	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$204.10	$0.00	$0.00	$0.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.01	$17.32	$0.00	$78.50	$0.00
2022/2023 SECURED TAXES	$51.86	$78.40	$0.00	$140.15	$0.00
2021/2022 SECURED TAXES	$48.02	$24.26	$0.00	$85.08	$0.00
2020/2021 SECURED TAXES	$45.85	$28.28	$0.00	$86.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$1.49	$38.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$1.41	$36.54	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$961.45
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$811.45
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.68	$761.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$759.77
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.68	$755.67
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.68	$753.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$752.31
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.68	$748.80
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$10.00	$747.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.68	$737.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.68	$735.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$733.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.68	$730.83
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$729.15
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.68	$429.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$427.47
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.68	$425.13
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.55	$423.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$364.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$363.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.21	$362.75
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$361.54
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$366.54
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.21	$356.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.21	$355.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$354.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.21	$350.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.21	$348.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$347.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.21	$344.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.21	$343.21
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.21	$342.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$340.79
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.21	$337.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$336.78
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.21	$334.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.21	$333.33
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$56.01	$332.12
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.21	$276.11
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$274.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.78	$237.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$237.12
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$236.69
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.78	$226.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.78	$225.91
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$225.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$215.13
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.78	$211.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.78	$210.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$209.94
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.78	$206.83
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.78	$206.05
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.78	$205.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$204.49
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.78	$201.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.78	$201.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$200.34
08/03/2022	INTEREST	Monthly Interest	$0.78	$198.27
07/14/2022	INTEREST	Monthly Interest	$0.78	$197.49
07/07/2022	BILL	DAVIS JACK	$51.86	$196.71
06/02/2022	INTEREST	Monthly Interest	$0.78	$144.85
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$144.07
05/02/2022	INTEREST	Monthly Interest	$0.38	$134.07
04/06/2022	INTEREST	Monthly Interest	$0.38	$133.69
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$133.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$130.81
03/01/2022	INTEREST	Monthly Interest	$0.38	$127.45
02/02/2022	INTEREST	Monthly Interest	$0.38	$127.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$126.69
01/03/2022	INTEREST	Monthly Interest	$0.38	$123.81
12/01/2021	INTEREST	Monthly Interest	$0.38	$123.43
11/01/2021	INTEREST	Monthly Interest	$0.38	$123.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$122.67
10/01/2021	INTEREST	Monthly Interest	$0.38	$120.27
09/01/2021	INTEREST	Monthly Interest	$0.38	$119.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$119.51
08/02/2021	INTEREST	Monthly Interest	$0.38	$117.59
07/08/2021	BILL	DAVIS JACK	$48.02	$117.21
07/01/2021	INTEREST	Monthly Interest	$0.38	$69.19
06/01/2021	INTEREST	Monthly Interest	$0.38	$68.81
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$68.43
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	DAVIS JACK	$45.85	$45.85
08/30/2019	PAYMENT	DAVIS, JACK C CHECK BANK: OP INTERNET NUM: 134624457	$-44.26	$0.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-1.77	$44.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	DAVIS JACK	$44.26	$44.26
08/22/2018	PAYMENT	DAVIS, JACK CREDIT: D BANK: OP INTERNET NUM: 391094	$-42.22	$0.00
07/05/2018	BILL	DAVIS JACK	$42.22	$42.22
08/25/2017	PAYMENT	DAVIS, JACK COLE CREDIT: D BANK: OP INTERNET NUM: 599432	$-39.80	$0.00
07/11/2017	BILL	DAVIS JACK	$39.80	$39.80
10/14/2016	PAYMENT	DAVIS, JACK CREDIT: D BANK: OP INTERNET NUM: 350951	$-38.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	DAVIS JACK	$37.34	$37.34
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.76	$0.00
10/22/2015	PAYMENT	JONES RONALD JR MOTORSPORTS CHECK NUM: 3231	$-36.54	$1.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	JONES RONALD O JR & JENNIFER D	$35.13	$35.13
08/08/2014	PAYMENT	JONES RON JR MOTORSPORTS CHECK NUM: 3167	$-34.04	$0.00
07/03/2014	BILL	JONES RONALD O JR & JENNIFER D	$34.04	$34.04
07/15/2013	PAYMENT	JONES, RON CHECK NUM: 2214	$-31.51	$0.00
07/02/2013	BILL	JONES RONALD O JR & JENNIFER D	$31.51	$31.51
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$2.70
10/22/2012	PAYMENT	JONES RON CHECK NUM: 2181	$-29.17	$2.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.34
07/10/2012	BILL	JONES RONALD O JR & JENNIFER D	$29.17	$29.17
11/08/2011	AMENDMENT	remove under $5 balance...pb	$-2.43	$0.00
10/31/2011	PAYMENT	JONES RON CHECK NUM: 2021	$-27.02	$2.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.10
07/11/2011	BILL	JONES RONALD O JR & JENNIFER D	$27.02	$27.02
09/02/2010	AMENDMENT	remove under $5 balance...pb	$-1.01	$0.00
09/02/2010	PAYMENT	JONES RONALD O JR & JENNIFER D CHECK NUM: 502753	$-25.25	$1.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$26.26
07/09/2010	BILL	JONES RONALD O JR & JENNIFER D	$25.25	$25.25
08/11/2009	PAYMENT	COMPOSITE LAMINATE SPECIALTIES CHECK BANK: 19 10 NUM: 20969	$-23.78	$0.00
07/10/2009	BILL	JONES RONALD O JR & JENNIFER D	$23.78	$23.78
08/01/2008	PAYMENT	COMPOSITE LAMINATE SPECIALTIES CHECK BANK: 19 10 NUM: 19373	$-22.09	$0.00
07/10/2008	BILL	JONES RONALD O JR & JENNIFER D	$22.09	$22.09
07/31/2007	PAYMENT	COMPOSITE LAMINATE SPECIALIES CHECK BANK: 19F10 NUM: 16875	$-20.87	$0.00
07/12/2007	BILL	JONES RONALD O JR & JENNIFER D	$20.87	$20.87
08/04/2006	PAYMENT	COMPOSITE LAMINATE SPECIALITES CHECK BANK: 1910 NUM: 14636	$-19.62	$0.00
07/06/2006	BILL	JONES RONALD O JR & JENNIFER D	$19.62	$19.62
08/18/2005	PAYMENT	COMPOSITE LAMINATE SPECIALTIES CHECK BANK: 19*10 NUM: 5570	$-19.62	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$19.62	$19.62
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-19.49	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$19.49	$19.49
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-22.77	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$22.77	$22.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.67	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.67	$26.67
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.52	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.52	$28.52
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-24.87	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$24.87	$24.87
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-24.93	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$24.93	$24.93
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.42	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.42	$26.42
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.35	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.35	$28.35
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-30.76	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$30.76	$30.76

Tax Account 07-0192-01

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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