Tax Account 07-0231-02

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Owners

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

Account Summary

Account ID	07-0231-02
Account Type	Real Estate
Location	VALMY
Balance	$265.67
Currently Due	$265.67

Account ID

07-0231-02

Account Type

Real Estate

Location

VALMY

Balance

$265.67

Currently Due

$265.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$0.00
Balance	$40.79
Due	$265.67
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

$40.79

Total

$40.79

Paid

$0.00

Balance

$40.79

Due

$265.67

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	$40.79	$0.00	$40.79	$0.00	$265.67
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.67
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$265.67
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$265.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$39.04	$65.58	$0.00	$105.28	$224.88
2023/2024 REAL ESTATE TAXES	$37.34	$15.71	$0.00	$57.39	$119.60
2022/2023 SECURED TAXES	$34.57	$20.10	$0.00	$62.21	$62.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$29.50	$0.00	$29.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$28.14	$8.45	$36.59	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$26.53	$0.00	$26.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$24.90	$0.00	$24.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.79	$265.67
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.93	$224.88
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$223.95
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$186.95
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.60	$186.62
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$186.02
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.60	$176.02
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.60	$175.42
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$174.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$164.82
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.60	$162.09
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.60	$161.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$160.89
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.60	$158.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.60	$157.95
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.60	$157.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$156.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$154.80
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.60	$154.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$153.60
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.60	$152.04
07/05/2024	BILL	WILLS EDNA MCILWAIN TTE	$39.04	$151.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$112.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$111.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$111.49
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$111.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$116.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.29	$106.20
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$105.91
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$105.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$103.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$100.51
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$100.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$99.93
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$97.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$97.40
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$97.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$96.82
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.29	$94.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$94.66
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$93.17
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.29	$92.88
07/06/2023	BILL	WILLS EDNA MCILWAIN TTE	$37.34	$92.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.29	$55.25
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$54.96
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$54.67
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$44.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$42.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$39.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$37.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.38	$35.95
07/07/2022	BILL	WILLS EDNA MCILWAIN TR	$34.57	$34.57
08/16/2021	PAYMENT	MCILWAIN, LYNETTE L & WILLIAM CHECK NUM: 513	$-32.00	$0.00
07/08/2021	BILL	WILLS EDNA MCILWAIN TR	$32.00	$32.00
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 359	$-30.57	$0.00
09/08/2020	AMENDMENT	remove penalty/postmarked...pb	$-1.22	$30.57
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 359	$30.57	$31.79
09/02/2020	VOID	MCILWAIN LYNETTE & WILLIAM CHECK NUM: 359	$-30.57	$1.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.22	$31.79
07/10/2020	BILL	WILLS EDNA MCILWAIN TR	$30.57	$30.57
07/29/2019	PAYMENT	MCILWAIN, LYNETTE L & WILLIAM CHECK NUM: 425	$-29.50	$0.00
07/08/2019	BILL	WILLS EDNA MCILWAIN LIV TRUST	$29.50	$29.50
04/09/2019	PAYMENT	WILLS EDNA MCILWAIN LIV TRUST CHECK NUM: 181	$-36.59	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$36.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.97	$34.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.69	$32.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.41	$30.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$29.27
07/05/2018	BILL	WILLS EDNA MCILWAIN LIV TRUST	$28.14	$28.14
08/11/2017	PAYMENT	LYNETTE LEE MCILWAIN CHECK NUM: 1254	$-26.53	$0.00
07/11/2017	BILL	WILLS EDNA MCILWAIN LIV TRUST	$26.53	$26.53
08/22/2016	PAYMENT	MCILWAIN LYNETTE LEE CHECK NUM: 1237	$-24.90	$0.00
07/07/2016	BILL	WILLS EDNA MCILWAIN LIV TRUST	$24.90	$24.90
08/11/2015	PAYMENT	MCILWAIN LYNETTE LEE CHECK NUM: 1215	$-23.42	$0.00
07/02/2015	BILL	WILLS EDNA MCILWAIN LIV TRUST	$23.42	$23.42
07/18/2014	PAYMENT	MCILWAIN, LYNETTE L & WILLIAM CHECK NUM: 298	$-23.42	$0.00
07/03/2014	BILL	WILLS EDNA MCILWAIN LIV TRUST	$23.42	$23.42
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.83	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.83
08/14/2013	PAYMENT	MCILWAIN LYNETTE LEE CHECK NUM: 1136	$-111.24	$0.80
08/01/2013	INTEREST	Monthly Interest	$0.40	$112.04
07/02/2013	BILL	WILLS EDNA MCILWAIN LIV TRUST	$23.42	$111.64
07/01/2013	INTEREST	Monthly Interest	$0.40	$88.22
06/03/2013	INTEREST	Monthly Interest	$0.40	$87.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$87.42
05/01/2013	INTEREST	Monthly Interest	$0.20	$77.42
04/12/2013	INTEREST	Monthly Interest	$0.20	$77.22
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$77.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$74.52
03/01/2013	INTEREST	Monthly Interest	$0.20	$72.80
02/01/2013	INTEREST	Monthly Interest	$0.20	$72.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$72.40
01/02/2013	INTEREST	Monthly Interest	$0.20	$70.92
12/03/2012	INTEREST	Monthly Interest	$0.20	$70.72
11/01/2012	INTEREST	Monthly Interest	$0.20	$70.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.23	$70.32
10/01/2012	INTEREST	Monthly Interest	$0.20	$69.09
09/04/2012	INTEREST	Monthly Interest	$0.20	$68.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.98	$68.69
08/01/2012	INTEREST	Monthly Interest	$0.20	$67.71
07/10/2012	BILL	WILLS EDNA MCILWAIN LIV TRUST	$24.60	$67.51
07/02/2012	INTEREST	Monthly Interest	$0.20	$42.91
06/01/2012	INTEREST	Monthly Interest	$0.20	$42.71
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$42.51
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$32.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.72	$30.01
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.48	$28.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$26.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.98	$25.58
07/11/2011	BILL	WILLS EDNA MCILWAIN LIV TRUST	$24.60	$24.60
08/06/2010	PAYMENT	MCILWAIN, LYNETTE CHECK NUM: 6168	$-30.30	$0.00
07/09/2010	BILL	WILLS EDNA MCILWAIN LIV TRUST	$30.30	$30.30
07/24/2009	PAYMENT	MCILWAIN, LYNETTE CHECK BANK: 16 49 NUM: 5913	$-28.54	$0.00
07/10/2009	BILL	WILLS EDNA MCILWAIN LIV TRUST	$28.54	$28.54
04/16/2009	PAYMENT	MCILWAIN LYNETTET CHECK BANK: 16*49 NUM: 5933	$-34.59	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$34.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.86	$32.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.59	$30.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.33	$28.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.06	$27.56
07/10/2008	BILL	WILLS EDNA MCILWAIN LIV TRUST	$26.50	$26.50
04/14/2008	PAYMENT	WILLS EDNA MCILWAIN LIV TRUST CHECK BANK: 16*66 NUM: 156	$-7.75	$0.00
04/07/2008	PAYMENT	WILLS EDNA MCILWAIN LIV TRUST CHECK BANK: 16*66 NUM: 153	$-25.04	$7.75
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$32.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.75	$30.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.50	$28.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$27.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$26.04
07/12/2007	BILL	WILLS EDNA MCILWAIN LIV TRUST	$25.04	$25.04
08/07/2006	PAYMENT	WILLS EDNA CHECK BANK: 166 NUM: 5987	$-23.55	$0.00
07/06/2006	BILL	WILLS EDNA MCILWAIN LIV TRUST	$23.55	$23.55
08/19/2005	PAYMENT	EDNA WILLS CHECK BANK: 16*66 NUM: 5851	$-23.55	$0.00
07/18/2005	BILL	MCILWAIN EDNA M	$23.55	$23.55
07/22/2004	PAYMENT	WILLS EDNA M. CHECK BANK: 16-66 NUM: 5641	$-23.39	$0.00
07/06/2004	BILL	MCILWAIN EDNA M	$23.39	$23.39
08/05/2003	PAYMENT	WILLS EDNA M CHECK BANK: 16F66 NUM: 5412	$-21.29	$0.00
07/18/2003	BILL	MCILWAIN EDNA M	$21.29	$21.29
07/29/2002	PAYMENT	MCILWAIN EDNA M CHECK BANK: 16F66 NUM: 5192	$-20.12	$0.00
07/08/2002	BILL	MCILWAIN EDNA M	$20.12	$20.12
08/02/2001	PAYMENT	MCILWAIN EDNA M CHECK BANK: 16-66 NUM: 4973	$-20.43	$0.00
08/02/2001	ADJUSTMENT	wrong amt of check entered lh BANK: 16-66 NUM: 4973	$2.43	$20.43
08/01/2001	VOID	WILLS EDNA M. CHECK BANK: 16-66 NUM: 4973	$-2.43	$18.00
07/11/2001	BILL	MCILWAIN EDNA M	$20.43	$20.43
08/04/2000	PAYMENT	WILLS EDNA M CHECK BANK: 16-666 NUM: 4743	$-20.17	$0.00
07/06/2000	BILL	MCILWAIN EDNA M	$20.17	$20.17
07/29/1999	PAYMENT	WILLS EDNA M CHECK BANK: 16-66 NUM: 4497	$-22.25	$0.00
07/12/1999	BILL	MCILWAIN EDNA M	$22.25	$22.25
07/30/1998	PAYMENT	WILLIS EDNA M CHECK	$-23.00	$0.00
07/09/1998	BILL	MCILWAIN EDNA M	$23.00	$23.00
07/24/1997	PAYMENT	WILLS EDNA M	$-23.76	$0.00
07/23/1997	BILL	MCILWAIN EDNA M	$23.76	$23.76
07/23/1996	PAYMENT	WILLS EDNA	$-20.78	$0.00
07/11/1996	BILL	MCILWAIN S H & EDNA M	$20.78	$20.78

Tax Account 07-0231-02

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Outstanding Taxes

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