Tax Account 07-0231-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	07-0231-06
Account Type	Real Estate
Location	VALMY
Balance	$197.73
Currently Due	$197.73

Account ID

07-0231-06

Account Type

Real Estate

Location

VALMY

Balance

$197.73

Currently Due

$197.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$0.00
Balance	$32.63
Due	$197.73
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

$32.63

Total

$32.63

Paid

$0.00

Balance

$32.63

Due

$197.73

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	$32.63	$0.00	$32.63	$0.00	$197.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$197.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$197.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$197.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$31.23	$63.87	$0.00	$95.62	$165.10
2023/2024 REAL ESTATE TAXES	$31.15	$15.36	$0.00	$50.15	$69.48
2022/2023 SECURED TAXES	$28.84	$18.84	$28.84	$19.33	$19.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$26.70	$0.00	$26.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$25.49	$18.73	$44.22	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$23.46	$0.00	$23.46	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$18.76	$0.76	$19.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$18.76	$0.76	$19.52	$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	$32.63	$197.73
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.53	$165.10
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$164.57
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.26	$127.57
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.27	$127.31
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$127.04
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.27	$117.04
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.27	$116.77
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$116.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$106.50
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.27	$104.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.27	$104.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$103.77
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.27	$101.90
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.27	$101.63
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.27	$101.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$101.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$99.53
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$99.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$98.99
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.27	$97.74
07/05/2024	BILL	REISE WILLIE M & MARION M	$31.23	$97.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$66.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$65.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$65.71
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$65.70
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$70.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.01	$60.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.01	$60.69
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$60.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$58.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.01	$56.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.01	$55.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$55.98
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.01	$54.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$54.10
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.01	$53.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.01	$53.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$53.08
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.01	$51.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$51.51
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$50.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.01	$50.25
07/06/2023	BILL	REISE WILLIE M & MARION M	$31.15	$50.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$19.09
06/12/2023	PAYMENT	REISE WILLIE M CHECK 507	$-28.84	$19.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$47.92
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$47.68
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$37.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$35.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$33.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$31.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.15	$29.99
07/07/2022	BILL	REISE WILLIE M & MARION M	$28.84	$28.84
08/30/2021	PAYMENT	REISE, KEITH & WILLIE M CHECK NUM: 107	$-70.92	$0.00
08/30/2021	AMENDMENT	remove penalty/postmarked...pb	$-1.07	$70.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$71.99
08/02/2021	INTEREST	Monthly Interest	$0.21	$70.92
07/08/2021	BILL	REISE WILLIE M & MARION M	$26.70	$70.71
07/01/2021	INTEREST	Monthly Interest	$0.21	$44.01
06/01/2021	INTEREST	Monthly Interest	$0.21	$43.80
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$43.59
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$33.59
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.78	$31.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.53	$29.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.27	$27.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.02	$26.51
07/10/2020	BILL	REISE WILLIE M & MARION M	$25.49	$25.49
07/29/2019	PAYMENT	REISE WILLIE M & MARION M CHECK NUM: 5571	$-24.60	$0.00
07/08/2019	BILL	REISE WILLIE M & MARION M	$24.60	$24.60
08/30/2018	PAYMENT	REISE, WILLIE M & MARION M CHECK NUM: 5492	$-23.46	$0.00
07/05/2018	BILL	REISE WILLIE M & MARION M	$23.46	$23.46
07/24/2017	PAYMENT	REISE, WILLIE M & MARION M CHECK NUM: 5404	$-22.11	$0.00
07/11/2017	BILL	REISE WILLIE M & MARION M	$22.11	$22.11
08/08/2016	PAYMENT	REISE, WILLIE M & MARION M CHECK NUM: 5351	$-20.75	$0.00
07/07/2016	BILL	REISE WILLIE M & MARION M	$20.75	$20.75
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-0.82	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.82
09/28/2015	PAYMENT	REISE WILLIE M & MARION M CHECK NUM: 5265	$-19.52	$0.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.78	$20.30
07/02/2015	BILL	REISE WILLIE M & MARION M	$19.52	$19.52
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.81
11/17/2014	PAYMENT	REISE WILLIE M & MARION M CHECK NUM: 5166	$-19.52	$1.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.98	$21.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.30
07/03/2014	BILL	REISE WILLIE M & MARION M	$19.52	$19.52
04/21/2014	PAYMENT	REISE WILLIE M & MARION M CHECK NUM: 5068	$-25.67	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$25.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.33	$23.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.14	$21.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.95	$20.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.75
07/02/2013	BILL	REISE WILLIE M & MARION M	$18.99	$18.99
08/01/2012	PAYMENT	REISE WILLIE M & MARION M CHECK NUM: 4713	$-17.58	$0.00
07/10/2012	BILL	REISE WILLIE M & MARION M	$17.58	$17.58
08/04/2011	PAYMENT	REISE, WILLIE M & MARION M CHECK NUM: 4550	$-17.58	$0.00
07/11/2011	BILL	REISE WILLIE M & MARION M	$17.58	$17.58
08/17/2010	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/04/2010	PAYMENT	REISE WILLIE M & MARION M CHECK NUM: 4367	$-20.16	$0.02
07/09/2010	BILL	REISE WILLIE M & MARION M	$20.18	$20.18
08/06/2009	PAYMENT	REISE WILLIE M & MARION M CHECK BANK: 16*7023 NUM: 3101	$-19.00	$0.00
07/10/2009	BILL	REISE WILLIE M & MARION M	$19.00	$19.00
08/04/2008	PAYMENT	REISE WILLIE M & MARION M CHECK BANK: 16 7023 NUM: 2499	$-17.65	$0.00
07/10/2008	BILL	REISE WILLIE M & MARION M	$17.65	$17.65
08/13/2007	PAYMENT	W M REISE CONSTRUCTION CO. CHECK BANK: 16 7023 NUM: 1898	$-16.68	$0.00
07/12/2007	BILL	REISE WILLIE M & MARION M	$16.68	$16.68
08/09/2006	PAYMENT	W M REISE CONSTRUCTION/REALTY CHECK BANK: 167023 NUM: 1125	$-15.70	$0.00
07/06/2006	BILL	REISE WILLIE M & MARION M	$15.70	$15.70
08/15/2005	PAYMENT	W M REISE CONSTRUCTION CO. CHECK BANK: 16 7023 NUM: 12502	$-15.70	$0.00
07/18/2005	BILL	REISE WILLIE M & MARION M	$15.70	$15.70
08/18/2004	PAYMENT	W M REISE CONSTRUCTION CO CHECK BANK: 16*7023 NUM: 12280	$-15.59	$0.00
07/06/2004	BILL	REISE WILLIE M & MARION M	$15.59	$15.59
08/08/2003	PAYMENT	W M REISE CONSTRUCTION CO CHECK BANK: 16F7023 NUM: 11414	$-14.19	$0.00
07/18/2003	BILL	REISE WILLIE M & MARION M	$14.19	$14.19
08/09/2002	PAYMENT	REISE W W CONSTRUCTION CO. CHECK BANK: 16-7023 NUM: 10605	$-13.41	$0.00
07/08/2002	BILL	REISE WILLIE M & MARION M	$13.41	$13.41
07/31/2001	PAYMENT	REISE WILLIE M CHECK BANK: 16-7023 NUM: 9644	$-13.63	$0.00
07/11/2001	BILL	REISE WILLIE M & MARION M	$13.63	$13.63
03/15/2001	PAYMENT	W.M. REISE CONSTRUCTION CO. CHECK BANK: 16-7023 NUM: 9288	$-2.49	$0.00
01/22/2001	PAYMENT	W.M. REISE CONSTRUCTION CO. CHECK BANK: 16-7023 NUM: 9159	$-35.45	$2.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.81	$37.94
12/29/2000	INTEREST	Monthly Interest	$0.12	$37.13
12/01/2000	INTEREST	Monthly Interest	$0.12	$37.01
11/03/2000	INTEREST	Monthly Interest	$0.12	$36.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.67	$36.77
10/02/2000	INTEREST	Monthly Interest	$0.12	$36.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.54	$35.98
09/01/2000	INTEREST	Monthly Interest	$0.12	$35.44
07/31/2000	INTEREST	Monthly Interest	$0.12	$35.32
07/06/2000	BILL	REISE WILLIE M & MARION M	$13.47	$35.20
07/03/2000	INTEREST	Monthly Interest	$0.12	$21.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$21.61
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$19.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.04	$18.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.89	$17.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.74	$16.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.59	$15.44
07/12/1999	BILL	REISE WILLIE M & MARION M	$14.85	$14.85
08/06/1998	PAYMENT	REISE WILLIE M & MARION M CHECK	$-15.34	$0.00
07/09/1998	BILL	REISE WILLIE M & MARION M	$15.34	$15.34
03/31/1998	PAYMENT	W M REISE CONSTRUCTION CO	$-37.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$37.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.11	$35.75
02/27/1998	INTEREST	Monthly Interest	$0.09	$34.64
01/30/1998	INTEREST	Monthly Interest	$0.09	$34.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.95	$34.46
01/02/1998	INTEREST	Monthly Interest	$0.09	$33.51
12/01/1997	INTEREST	Monthly Interest	$0.09	$33.42
11/03/1997	INTEREST	Monthly Interest	$0.09	$33.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.79	$33.24
10/01/1997	INTEREST	Monthly Interest	$0.09	$32.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.63	$32.36
09/02/1997	INTEREST	Monthly Interest	$0.09	$31.73
07/23/1997	BILL	REISE WILLIE M & MARION M	$15.83	$31.64
06/27/1997	INTEREST	Monthly Interest	$0.09	$15.81
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$15.72
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$14.72
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.73	$12.72
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.63	$11.99
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.52	$11.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.42	$10.84
07/11/1996	BILL	REISE WILLIE M & MARION M	$10.42	$10.42

Tax Account 07-0231-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links