Tax Account 07-0562-16

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Owners

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

Account Summary

Account ID	07-0562-16
Account Type	Real Estate
Location	VALMY
Balance	$248.65
Currently Due	$248.65

Account ID

07-0562-16

Account Type

Real Estate

Location

VALMY

Balance

$248.65

Currently Due

$248.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.23
Total	$48.36
Paid	$0.00
Balance	$48.36
Due	$248.65
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

$31.23

Total

$48.36

Paid

$0.00

Balance

$48.36

Due

$248.65

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	$31.23	$1.25	$31.23	$0.00	$232.77
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$234.33
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$236.20
4	03/03/2025	03/13/2025	Past due	$0.00	$12.19	$0.00	$0.00	$248.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.15	$58.86	$0.00	$93.39	$200.29
2022/2023 SECURED TAXES	$28.84	$18.84	$0.00	$53.68	$106.90
2021/2022 SECURED TAXES	$26.70	$19.04	$0.00	$53.22	$53.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$25.49	$8.10	$33.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$24.60	$2.21	$26.81	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$23.46	$2.11	$25.57	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$22.11	$1.99	$24.10	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$20.75	$0.83	$21.58	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.26	$248.65
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.72	$248.39
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$247.67
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.72	$237.67
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.72	$236.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$236.23
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.72	$234.04
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.72	$233.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$232.60
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.72	$230.73
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.72	$230.01
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.72	$229.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$228.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.72	$227.01
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.72	$226.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$225.57
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.72	$224.32
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$31.23	$223.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.72	$192.37
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$191.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$154.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$154.39
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$153.93
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$158.93
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.46	$148.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.46	$148.47
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$148.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$138.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.46	$135.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.46	$135.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$134.91
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.46	$133.04
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.46	$132.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$132.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$131.66
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.46	$130.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$129.64
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$128.39
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.46	$127.93
07/06/2023	BILL	LARA CARLOS M RAMIREZ & C LARA	$31.15	$127.47
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.46	$96.32
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.22	$95.86
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$95.64
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$95.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.22	$85.40
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.22	$85.18
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$84.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$82.46
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.22	$80.44
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.22	$80.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$80.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.22	$78.27
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.22	$78.05
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.22	$77.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$77.61
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.22	$76.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.22	$75.95
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.15	$75.73
08/03/2022	INTEREST	Monthly Interest	$0.22	$74.58
07/14/2022	INTEREST	Monthly Interest	$0.22	$74.36
07/07/2022	BILL	LARA CARLOS M RAMIREZ & C LARA	$28.84	$74.14
06/02/2022	INTEREST	Monthly Interest	$0.22	$45.30
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$45.08
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$35.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.87	$32.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.60	$30.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$29.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.77
07/08/2021	BILL	LARA CARLOS M RAMIREZ & C LARA	$26.70	$26.70
04/28/2021	PAYMENT	RAMIREZ LARA, CARLOS MIGUEL CREDIT: D BANK: OP INTERNET NUM: 02624Z	$-33.59	$0.00
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	LARA CARLOS M RAMIREZ & C LARA	$25.49	$25.49
10/22/2019	PAYMENT	LARA MR, CARLOS MIGUEL RAMIRE CREDIT: D BANK: OP INTERNET NUM: 159412	$-26.81	$0.00
10/22/2019	ADJUSTMENT	remove post/posted in error BANK: OP INTERNET NUM: 159412	$1.23	$26.81
10/22/2019	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 159412	$-1.23	$25.58
10/22/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 159412	$1.23	$26.81
10/22/2019	ADJUSTMENT	removed post/posted in error BANK: OP INTERNET NUM: 174994	$25.58	$25.58
10/22/2019	VOID	LARA MR, CARLOS MIGUEL RAMIRE CREDIT: D BANK: OP INTERNET NUM: 159412	$-1.23	$0.00
10/22/2019	VOID	RAMIREZ LARA MIS, CARLOS MIGU CREDIT: D BANK: OP INTERNET NUM: 174994	$-25.58	$1.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.23	$26.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.98	$25.58
07/08/2019	BILL	LARA CARLOS M RAMIREZ & C LARA	$24.60	$24.60
11/26/2018	PAYMENT	RAMIREZ LARA SR, CARLOS MIGUE CREDIT: D BANK: OP INTERNET NUM: 994410	$-25.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.40
07/05/2018	BILL	LARA CARLOS M RAMIREZ & C LARA	$23.46	$23.46
11/13/2017	PAYMENT	RAMIREZ LARA SR, CARLOS MIGUE CREDIT: D BANK: OP INTERNET NUM: 570887	$-24.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.11	$24.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.99
07/11/2017	BILL	LARA CARLOS M RAMIREZ & C LARA	$22.11	$22.11
09/13/2016	PAYMENT	RAMIREZ LARA SR., CARLOS MIGU CREDIT: D BANK: OP INTERNET NUM: 844399	$-21.58	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.58
07/07/2016	BILL	LARA CARLOS M RAMIREZ & C LARA	$20.75	$20.75
07/17/2015	PAYMENT	RAMIREZ LARA SR., CARLOS MIGU CREDIT: D BANK: OP INTERNET NUM: 439826	$-19.52	$0.00
07/02/2015	BILL	LARA CARLOS M RAMIREZ & C LARA	$19.52	$19.52
08/11/2014	PAYMENT	MARTEY, BARBARA C CHECK NUM: 1208	$-19.52	$0.00
07/03/2014	BILL	BARNHILL BARBARA/CLARK LARRY I	$19.52	$19.52
07/25/2013	PAYMENT	BARNHILL BARBARA C CHECK NUM: 1132	$-18.93	$0.00
07/02/2013	BILL	BARNHILL BARBARA/CLARK LARRY I	$18.93	$18.93
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.73
09/04/2012	PAYMENT	MARTEY BARBARA C & CLARK DONNA CHECK NUM: 1105	$-17.54	$0.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.24
07/10/2012	BILL	BARNHILL BARBARA/CLARK LARRY I	$17.54	$17.54
12/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1036	$-16.23	$0.00
12/23/2011	AMENDMENT	ADJUST BALANCE UNDER $5....GSR	$-1.46	$16.23
12/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1036	$16.23	$17.69
12/23/2011	VOID	MARTEY BARBARA/CLARK DONNA CHECK NUM: 1036	$-16.23	$1.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.88
07/11/2011	BILL	BARNHILL BARBARA/CLARK LARRY I	$16.23	$16.23
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-0.61	$0.00
10/08/2010	PAYMENT	CLARK DONNA CHECK NUM: 1009	$-15.17	$0.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.78
07/09/2010	BILL	BARNHILL BARBARA/CLARK LARRY I	$15.17	$15.17
04/19/2010	PAYMENT	CLARK DONNA JEAN CHECK NUM: 1002	$-19.66	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$19.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$17.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$16.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.84
07/10/2009	BILL	BARNHILL BARBARA/CLARK LARRY I	$14.27	$14.27
08/05/2008	PAYMENT	CLARK, BARBARA J CHECK BANK: 91 7222 NUM: 119	$-13.24	$0.00
07/10/2008	BILL	BARNHILL BARBARA/CLARK LARRY I	$13.24	$13.24
05/30/2008	PAYMENT	CLARK, BARBARA J CHECK BANK: 91 7222 NUM: 109	$-55.08	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$55.08
05/01/2008	INTEREST	Monthly Interest	$0.10	$45.08
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$44.98
03/31/2008	INTEREST	Monthly Interest	$0.10	$42.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.88	$42.63
03/03/2008	INTEREST	Monthly Interest	$0.10	$41.75
02/01/2008	INTEREST	Monthly Interest	$0.10	$41.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.75	$41.55
01/02/2008	INTEREST	Monthly Interest	$0.10	$40.80
12/03/2007	INTEREST	Monthly Interest	$0.10	$40.70
11/01/2007	INTEREST	Monthly Interest	$0.10	$40.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$40.50
10/01/2007	INTEREST	Monthly Interest	$0.10	$39.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$39.77
08/31/2007	INTEREST	Monthly Interest	$0.10	$39.27
08/01/2007	INTEREST	Monthly Interest	$0.10	$39.17
07/12/2007	BILL	BARNHILL BARBARA/CLARK LARRY I	$12.51	$39.07
07/02/2007	INTEREST	Monthly Interest	$0.10	$26.56
06/05/2007	INTEREST	Monthly Interest	$0.10	$26.46
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$26.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$16.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.82	$14.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$13.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.24
07/06/2006	BILL	BARNHILL BARBARA/CLARK LARRY I	$11.77	$11.77
08/05/2005	PAYMENT	CLARK BARBARA CHECK BANK: 91504 NUM: 1148	$-11.77	$0.00
07/18/2005	BILL	BARNHILL BARBARA/CLARK LARRY I	$11.77	$11.77
07/27/2004	PAYMENT	CLARK BARBARA CHECK BANK: 91F504 NUM: 1100	$-11.70	$0.00
07/06/2004	BILL	BARNHILL BARBARA/CLARK LARRY I	$11.70	$11.70
08/08/2003	PAYMENT	CLARK BARBARA CHECK BANK: 91F504 NUM: 1076	$-10.64	$0.00
07/18/2003	BILL	BARNHILL BARBARA/CLARK LARRY I	$10.64	$10.64
08/07/2002	PAYMENT	CLARK BARBARA CHECK BANK: 91-504 NUM: 1008	$-10.06	$0.00
07/08/2002	BILL	BARNHILL BARBARA/CLARK LARRY I	$10.06	$10.06
07/25/2001	PAYMENT	BARNHILL BARBARA CHECK BANK: 91-504 NUM: 1068	$-10.22	$0.00
07/11/2001	BILL	BARNHILL BARBARA/CLARK LARRY I	$10.22	$10.22
11/21/2000	PAYMENT	BARNHILL BRENDA D CHECK BANK: 91-170 NUM: 1191	$-11.01	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.51	$11.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.50
07/06/2000	BILL	BARNHILL BARBARA/CLARK LARRY I	$10.10	$10.10
03/03/2000	PAYMENT	BARNHILL BARBARA CHECK BANK: 15-800 NUM: 467395436	$-11.13	$0.00
03/03/2000	AMENDMENT	delete penalties jq	$-1.68	$11.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.67	$12.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.56	$12.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.45	$11.58
07/12/1999	BILL	BARNHILL BARBARA/CLARK LARRY I	$11.13	$11.13
10/28/1998	PAYMENT	CLARK LARRY & DONNA CHECK	$-12.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.58	$12.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.46	$11.99
07/09/1998	BILL	BARNHILL BARBARA/CLARK LARRY I	$11.53	$11.53
08/13/1997	PAYMENT	CLARK LARRY J & DONNA J	$-11.88	$0.00
07/23/1997	BILL	CLARK LARRY J & DONNA J	$11.88	$11.88
08/06/1996	PAYMENT	CLARK LARRY J & DONNA J	$-12.50	$0.00
07/11/1996	BILL	CLARK LARRY J & DONNA J	$12.50	$12.50

Tax Account 07-0562-16

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