Tax Account 07-0462-11

Owners

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

Account Summary

Account ID 07-0462-11
Account Type Real Estate
Location
VALMY
Balance $282.63
Currently Due $282.63

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.97
Total $59.10
Paid $0.00
Balance $59.10
Due $282.63
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$39.97$1.60$39.97$0.00$265.10
210/07/202410/17/2024Past due$0.00$2.00$0.00$0.00$267.10
301/06/202501/16/2025Past due$0.00$2.40$0.00$0.00$269.50
403/03/202503/13/2025Past due$0.00$12.80$0.00$0.00$282.63

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$37.00$60.14$0.00$101.17$223.53
2022/2023 SECURED TAXES$34.26$20.04$0.00$61.55$122.36
2021/2022 SECURED TAXES$31.71$20.26$0.00$60.81$60.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 SECURED TAXES$30.29$4.54$34.83$0.00$0.002.23064.0
2019/2020 SECURED TAXES$29.24$2.63$31.87$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.90$8.39$36.29$0.00$0.002.19014.0
2017/2018 SECURED TAXES$26.30$8.04$34.34$0.00$0.002.19014.0
2016/2017 SECURED TAXES$24.66$19.99$44.65$0.00$0.002.19014.0
2015/2016 SECURED TAXES$23.20$0.00$23.20$0.00$0.002.23064.0
2014/2015 SECURED TAXES$21.49$0.00$21.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.33$282.63
06/02/2025INTERESTINTEREST FOR 06/2025$0.86$282.30
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$281.44
05/01/2025INTERESTINTEREST FOR 05/2025$0.86$271.44
04/01/2025INTERESTINTEREST FOR 04/2025$0.86$270.58
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.80$269.72
03/03/2025INTERESTINTEREST FOR 03/2025$0.86$266.92
02/03/2025INTERESTINTEREST FOR 02/2025$0.86$266.06
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.40$265.20
01/03/2025INTERESTINTEREST FOR 01/2025$0.86$262.80
12/02/2024INTERESTINTEREST FOR 12/2024$0.86$261.94
11/04/2024INTERESTINTEREST FOR 11/2024$0.86$261.08
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.00$260.22
10/01/2024INTERESTINTEREST FOR 10/2024$0.86$258.22
09/04/2024INTERESTINTEREST FOR 09/2024$0.86$257.36
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.60$256.50
08/01/2024INTERESTINTEREST FOR 08/2024$0.86$254.90
07/05/2024BILLHUMBOLDT CO TREASURER TRUSTEE$39.97$254.04
07/01/2024INTERESTINTEREST FOR 07/2024$0.86$214.07
06/05/2024AMENDMENTS52 RECORDING FEES*$37.00$213.21
06/03/2024INTERESTINTEREST FOR 06/2024$0.31$176.21
06/03/2024INTERESTINTEREST FOR 06/2024$0.55$175.90
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$175.35
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$180.35
05/01/2024INTERESTINTEREST FOR 05/2024$0.55$170.35
04/01/2024INTERESTINTEREST FOR 04/2024$0.55$169.80
03/25/2024AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$169.25
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.59$159.25
03/01/2024INTERESTINTEREST FOR 03/2024$0.55$156.66
02/01/2024INTERESTINTEREST FOR 02/2024$0.55$156.11
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.22$155.56
01/03/2024INTERESTINTEREST FOR 01/2024$0.55$153.34
12/01/2023INTERESTINTEREST FOR 12/2023$0.55$152.79
11/01/2023INTERESTINTEREST FOR 11/2023$0.55$152.24
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.85$151.69
10/05/2023INTERESTINTEREST FOR 10/2023$0.55$149.84
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.48$149.29
09/01/2023INTERESTINTEREST FOR 09/2023$0.55$147.81
08/01/2023INTERESTINTEREST FOR 08/2023$0.55$147.26
07/06/2023BILLUNITED QUALITY DISTRIBUTORS INC$37.00$146.71
07/03/2023INTERESTINTEREST FOR 07/2023$0.55$109.71
06/01/2023INTERESTINTEREST FOR 06/2023$0.26$109.16
06/01/2023INTERESTINTEREST FOR 06/2023$0.29$108.90
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$108.61
05/01/2023INTERESTINTEREST FOR 05/2023$0.26$98.61
04/03/2023INTERESTINTEREST FOR 04/2023$0.26$98.35
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$98.09
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.40$95.59
03/01/2023INTERESTINTEREST FOR 03/2023$0.26$93.19
02/13/2023INTERESTINTEREST FOR 02/2023$0.26$92.93
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.06$92.67
01/04/2023INTERESTINTEREST FOR 01/2023$0.26$90.61
12/01/2022INTERESTINTEREST FOR 12/2022$0.26$90.35
11/01/2022INTERESTINTEREST FOR 11/2022$0.26$90.09
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.71$89.83
10/12/2022INTERESTINTEREST FOR 10/2022$0.26$88.12
09/01/2022INTERESTINTEREST FOR 09/2022$0.26$87.86
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.37$87.60
08/03/2022INTERESTMonthly Interest$0.26$86.23
07/14/2022INTERESTMonthly Interest$0.26$85.97
07/07/2022BILLUNITED QUALITY DISTRIBUTORS IN$34.26$85.71
06/02/2022INTERESTMonthly Interest$0.26$51.45
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$51.19
03/22/2022PENALTY1st Year Delq Letter$2.50$41.19
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.22$38.69
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.90$36.47
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.59$34.57
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.27$32.98
07/08/2021BILLUNITED QUALITY DISTRIBUTORS IN$31.71$31.71
03/11/2021PAYMENTYIP, KAT CREDIT: D BANK: OP INTERNET NUM: 301428$-34.83$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.82$34.83
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.51$33.01
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.21$31.50
07/10/2020BILLUNITED QUALITY DISTRIBUTORS IN$30.29$30.29
12/17/2019PAYMENTPAUL SABESKY C CHECK NUM: OP INTERNET$-31.87$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.46$31.87
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.17$30.41
07/08/2019BILLALL FINANCE LLC$29.24$29.24
04/09/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 168622$-36.29$0.00
03/27/2019PENALTY1st year delq letters$2.25$36.29
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.95$34.04
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.67$32.09
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.40$30.42
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.12$29.02
07/05/2018BILLALL FINANCE LLC$27.90$27.90
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 162358$-78.99$0.00
04/03/2018INTERESTMonthly Interest$0.21$78.99
03/22/2018PENALTY2nd Year Delq Letter$2.25$78.78
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.84$76.53
03/01/2018INTERESTMonthly Interest$0.21$74.69
02/01/2018INTERESTMonthly Interest$0.21$74.48
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.58$74.27
01/02/2018INTERESTMonthly Interest$0.21$72.69
12/01/2017INTERESTMonthly Interest$0.21$72.48
11/01/2017INTERESTMonthly Interest$0.21$72.27
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.32$72.06
10/02/2017INTERESTMonthly Interest$0.21$70.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.05$70.53
09/01/2017INTERESTMonthly Interest$0.21$69.48
08/01/2017INTERESTMonthly Interest$0.21$69.27
07/11/2017BILLALL FINANCE LLC$26.30$69.06
07/03/2017INTERESTMonthly Interest$0.21$42.76
06/01/2017INTERESTMonthly Interest$0.21$42.55
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$42.34
03/23/2017PENALTY1st Year Delq Letter$2.25$32.34
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.73$30.09
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.48$28.36
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.23$26.88
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.99$25.65
07/07/2016BILLALL FINANCE LLC$24.66$24.66
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-23.20$0.00
07/02/2015BILLALL FINANCE LLC$23.20$23.20
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-21.49$0.00
07/03/2014BILLALL FINANCE LLC$21.49$21.49
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-19.89$0.00
07/02/2013BILLALL FINANCE LLC$19.89$19.89
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-18.42$0.00
07/10/2012BILLALL FINANCE LLC$18.42$18.42
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-17.07$0.00
07/11/2011BILLFINANCE ALL LLC$17.07$17.07
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-15.94$0.00
07/09/2010BILLFINANCE ALL LLC$15.94$15.94
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-15.01$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.60$15.01
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.60$15.61
07/10/2009BILLFINANCE ALL LLC$15.01$15.01
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-13.94$0.00
07/10/2008BILLFINANCE ALL LLC$13.94$13.94