Tax Account 07-0298-09

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Owners

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

Account Summary

Account ID	07-0298-09
Account Type	Real Estate
Location	VALMY
Balance	$166.49
Currently Due	$166.49

Account ID

07-0298-09

Account Type

Real Estate

Location

VALMY

Balance

$166.49

Currently Due

$166.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$128.92
Paid	$0.00
Balance	$128.92
Due	$166.49
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

$128.92

Paid

$0.00

Balance

$128.92

Due

$166.49

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	Past due	$58.55	$2.34	$58.55	$0.00	$98.46
2	10/07/2024	10/17/2024	Past due	$0.00	$2.93	$0.00	$0.00	$101.39
3	01/06/2025	01/16/2025	Past due	$0.00	$3.51	$0.00	$0.00	$104.90
4	03/03/2025	03/13/2025	Past due	$0.00	$61.10	$0.00	$0.00	$166.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.01	$19.82	$41.65	$37.57	$37.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$51.86	$23.90	$82.35	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$1.92	$49.94	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$4.12	$49.97	$0.00	$0.00	2.2306	4.0
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	$5.97	$45.77	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$20.46	$57.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$33.77	$1.36	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$166.49
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.49	$129.49
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$129.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$128.87
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.13	$118.87
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.13	$118.74
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$118.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$108.61
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.13	$104.51
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.13	$104.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$104.25
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.13	$100.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.13	$100.61
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.13	$100.48
10/21/2024	PAYMENT	PNP PNP - 164555412	$-94.00	$100.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$194.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$191.42
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.66	$190.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$190.10
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.66	$187.76
07/08/2024	PAYMENT	PNP PNP - 158449602	$-30.00	$187.10
07/05/2024	BILL	BROWN LOUTELLIS D & MALLORY	$58.55	$217.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$158.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$157.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$157.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$156.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$161.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.43	$151.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.43	$151.32
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$150.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$148.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.43	$144.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.43	$144.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$143.61
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.43	$140.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$139.82
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$139.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$138.96
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.43	$136.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$135.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$133.49
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.43	$133.06
07/06/2023	BILL	BROWN LOUTELLIS D & MALLORY	$56.01	$132.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$76.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$76.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$75.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$65.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$63.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$59.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	BROWN LOUTELLIS D & MALLORY	$51.86	$51.86
09/27/2021	PAYMENT	BROWN, LOUTELLIS CREDIT: D BANK: PNP INTERNET NUM: 100893990	$-49.94	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	BROWN LOUTELLIS D & MALLORY	$48.02	$48.02
12/31/2020	PAYMENT	BROWN, TIFFANY YVONNE CREDIT: D BANK: OP INTERNET NUM: 697488	$-49.97	$0.00
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	BROWN LOUTELLIS D & MALLORY	$45.85	$45.85
08/08/2019	PAYMENT	BROWN, TIFFANY Y CHECK BANK: OP INTERNET NUM: 134406587	$-44.26	$0.00
07/08/2019	BILL	BROWN LOUTELLIS D & MALLORY	$44.26	$44.26
08/22/2018	PAYMENT	BROWN, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 054717	$-42.22	$0.00
07/05/2018	BILL	BROWN LOUTELLIS D & MALLORY	$42.22	$42.22
02/08/2018	PAYMENT	BROWN, TIFFANY YVONNE CREDIT: D BANK: OP INTERNET NUM: 014713	$-45.77	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$45.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$43.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.39
07/11/2017	BILL	BROWN LOUTELLIS D & MALLORY	$39.80	$39.80
05/24/2017	PAYMENT	BROWN, TIFFANY Y CREDIT: D BANK: OP INTERNET NUM: 075612	$-57.80	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$45.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$42.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	BROWN LOUTELLIS D & MALLORY	$37.34	$37.34
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.48	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$1.48
09/14/2015	PAYMENT	TIFFANY Y BROWN CHECK BANK: WF INTERNET NUM: 015091103078808	$-35.13	$1.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	BROWN LOUTELLIS D & MALLORY	$35.13	$35.13
08/19/2014	PAYMENT	TIFFANY Y BROWN CHECK BANK: WF INTERNET NUM: 014081903073873	$-35.13	$0.00
07/03/2014	BILL	BROWN LOUTELLIS D & MALLORY	$35.13	$35.13
07/30/2013	PAYMENT	TIFFANY Y BROWN CHECK BANK: WF INTERNET NUM: 013073003067769	$-35.13	$0.00
07/02/2013	BILL	BROWN LOUTELLIS D & MALLORY	$35.13	$35.13
08/17/2012	PAYMENT	TIFFANY Y BROWN CHECK BANK: WF INTERNET NUM: 012081703066828	$-35.13	$0.00
07/10/2012	BILL	BROWN LOUTELLIS D & MALLORY	$35.13	$35.13
08/19/2011	PAYMENT	BROWN, TIFFANY CHECK BANK: OP INTERNET NUM: 97086748	$-34.54	$0.00
07/11/2011	BILL	BROWN LOUTELLIS D & MALLORY	$34.54	$34.54
09/22/2010	AMENDMENT	remove under $5 balance...pb	$-1.29	$0.00
09/22/2010	PAYMENT	BROWN TIFFANY CHECK NUM: 353	$-32.28	$1.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$33.57
07/09/2010	BILL	BROWN LOUTELLIS D & MALLORY	$32.28	$32.28
08/06/2009	PAYMENT	BROWN TIFFANY CHECK BANK: 90*4284 NUM: 341	$-30.41	$0.00
07/10/2009	BILL	BROWN LOUTELLIS D & MALLORY	$30.41	$30.41
08/13/2008	PAYMENT	BROWN TIFFANY CHECK BANK: 90*4284 NUM: 274	$-28.25	$0.00
07/10/2008	BILL	BROWN LOUTELLIS D & MALLORY	$28.25	$28.25
07/26/2007	PAYMENT	BROWN, TIFFANY Y CHECK BANK: 90 4284 NUM: 195	$-26.71	$0.00
07/12/2007	BILL	BROWN LOUTELLIS D & MALLORY	$26.71	$26.71
08/17/2006	PAYMENT	BROWN, TIFFANY Y CHECK BANK: 90 4284 NUM: 146	$-25.12	$0.00
07/06/2006	BILL	BROWN LOUTELLIS D & MALLORY	$25.12	$25.12
04/17/2006	PAYMENT	BROWN TIFFANY Y CHECK BANK: 9078 NUM: 3086279	$-35.65	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$35.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$30.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.51	$28.89
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.26	$27.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.00	$26.12
07/18/2005	BILL	BROWN LOUTELLIS D & MALLORY	$25.12	$25.12
06/03/2005	PAYMENT	BROWN TIFFANY L CREDIT: D BANK: CREDIT CARD NUM: MSTR1796	$-57.16	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.21	$57.16
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$56.95
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$31.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.75	$30.45
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.50	$28.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.25	$27.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.00	$25.95
07/06/2004	BILL	BROWN LOUTELLIS D & MALLORY	$24.95	$24.95
08/08/2003	PAYMENT	BROWN TIFFANY CHECK BANK: 90-119 NUM: 195	$-22.71	$0.00
07/18/2003	BILL	BROWN LOUTELLIS D & MALLORY	$22.71	$22.71
08/12/2002	PAYMENT	BROWN TIFFANY CHECK BANK: 90-119 NUM: 106	$-21.46	$0.00
07/08/2002	BILL	BROWN LOUTELLIS D & MALLORY	$21.46	$21.46
09/11/2001	PAYMENT	BROWN TIFFANY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-21.25	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.82	$21.25
07/11/2001	BILL	BROWN LOUTELLIS D & MALLORY	$20.43	$20.43
12/12/2000	PAYMENT	BROWN TIFFANY CHECK BANK: 90-7162 NUM: 1013	$-21.99	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$21.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$20.98
07/06/2000	BILL	BROWN LOUTELLIS D & MALLORY	$20.17	$20.17
08/10/1999	PAYMENT	BROWN LOUTELLIS D & MALLORY CHECK BANK: 90-7162 NUM: 226	$-22.25	$0.00
07/12/1999	BILL	BROWN LOUTELLIS D & MALLORY	$22.25	$22.25
09/15/1998	PAYMENT	BROWN STACY CHECK	$-23.00	$0.00
09/14/1998	AMENDMENT	delete penalty ah	$-0.92	$23.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.92	$23.92
07/09/1998	BILL	BROWN LOUTELLIS D & MALLORY	$23.00	$23.00
05/05/1998	PAYMENT	BROWN LOUTELLIS D & MALLORY CHECK	$-30.99	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$28.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$27.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$25.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/23/1997	BILL	BROWN LOUTELLIS D & MALLORY	$23.76	$23.76
07/30/1996	PAYMENT	BROWN STACY	$-24.96	$0.00
07/11/1996	BILL	BROWN LOUTELLIS D & MALLORY	$24.96	$24.96

Tax Account 07-0298-09

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