Tax Account 08-0103-03

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Owners

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

Account Summary

Account ID	08-0103-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0103-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.32
Total	$563.33
Paid	$563.33
Balance	$0.00
Due	$0.00
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

$27.32

Total

$563.33

Paid

$563.33

Balance

$0.00

Due

$0.00

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	Paid	$27.32	$1.09	$27.32	$28.41	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$301.37	$0.00	$301.37	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$31.64	$0.00	$31.64	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$201.91	$0.00	$201.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.32	$11.01	$40.86	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$27.32	$63.01	$95.62	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$27.32	$19.20	$53.88	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.13	$24.59	$69.00	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$31.87	$0.00	$31.87	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-822.69	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$822.69
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$672.69
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.98	$622.69
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$621.71
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.98	$619.80
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.98	$618.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$617.84
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.98	$616.20
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$30.00	$615.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.98	$585.22
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.98	$584.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$583.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.98	$581.89
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$580.91
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.98	$280.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$279.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.98	$278.84
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.32	$277.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.98	$250.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$249.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$249.33
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$248.58
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$253.58
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.75	$243.58
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$242.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$242.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$240.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$239.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$238.67
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$237.03
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$236.28
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$235.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$234.78
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.75	$233.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$232.66
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$231.57
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.75	$230.82
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.32	$230.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.75	$202.75
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$202.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.52	$165.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$164.48
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$164.25
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.52	$154.25
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.52	$153.73
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$153.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.91	$143.21
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.52	$141.30
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.52	$140.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$140.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.52	$138.62
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.52	$138.10
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.52	$137.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$137.06
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.52	$135.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.52	$135.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.09	$134.65
08/03/2022	INTEREST	Monthly Interest	$0.52	$133.56
07/14/2022	INTEREST	Monthly Interest	$0.52	$133.04
07/07/2022	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$132.52
06/02/2022	INTEREST	Monthly Interest	$0.52	$105.20
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$104.68
05/02/2022	INTEREST	Monthly Interest	$0.29	$94.68
04/06/2022	INTEREST	Monthly Interest	$0.29	$94.39
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$94.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.91	$91.60
03/01/2022	INTEREST	Monthly Interest	$0.29	$89.69
02/02/2022	INTEREST	Monthly Interest	$0.29	$89.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.64	$89.11
01/03/2022	INTEREST	Monthly Interest	$0.29	$87.47
12/01/2021	INTEREST	Monthly Interest	$0.29	$87.18
11/01/2021	INTEREST	Monthly Interest	$0.29	$86.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$86.60
10/01/2021	INTEREST	Monthly Interest	$0.29	$85.23
09/01/2021	INTEREST	Monthly Interest	$0.29	$84.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$84.65
08/02/2021	INTEREST	Monthly Interest	$0.29	$83.56
07/08/2021	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$83.27
07/01/2021	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2021	INTEREST	Monthly Interest	$0.29	$55.66
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$45.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.46	$42.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.11	$40.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$38.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$36.54
07/10/2020	BILL	ROSEVEAR KATHERINE A ET AL	$35.13	$35.13
08/02/2019	PAYMENT	ENGEBRETSON, SHIRLEY CHECK NUM: 1183	$-35.13	$0.00
07/08/2019	BILL	ROSEVEAR KATHERINE A ET AL	$35.13	$35.13
08/20/2018	PAYMENT	COONRADT BETH A CHECK NUM: 3090	$-35.13	$0.00
07/05/2018	BILL	ROSEVEAR KATHERINE A ET AL	$35.13	$35.13
08/08/2017	PAYMENT	SHIRLEY M ENGEBRETSON CHECK NUM: 1632	$-35.13	$0.00
07/11/2017	BILL	ROSEVEAR KATHERINE A ET AL	$35.13	$35.13
08/17/2016	PAYMENT	COONRADT BETH A CHECK NUM: 3011	$-35.13	$0.00
07/07/2016	BILL	ROSEVEAR KATHERINE A ET AL	$35.13	$35.13
08/05/2015	PAYMENT	COONRADT BETH A CHECK NUM: 2074	$-34.43	$0.00
07/02/2015	BILL	ROSEVEAR KATHERINE A ET AL	$34.43	$34.43
08/05/2014	PAYMENT	ENGEBRETSON SHIRLEY CHECK NUM: 1169	$-31.87	$0.00
07/03/2014	BILL	ROSEVEAR KATHERINE A ET AL	$31.87	$31.87
07/23/2013	PAYMENT	ENGEBRETSON SHIRLEY M & NORMAN CHECK NUM: 1604	$-29.51	$0.00
07/02/2013	BILL	ROSEVEAR KATHERINE A ET AL	$29.51	$29.51
07/31/2012	PAYMENT	ENGEBRETSON, N E SR & SHIRLEY CHECK NUM: 1105	$-27.32	$0.00
07/10/2012	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$27.32
07/27/2011	PAYMENT	ENGEBRETSON, SHIRLEY M & NORMA CHECK NUM: 1553	$-27.32	$0.00
07/11/2011	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$27.32
07/29/2010	PAYMENT	ENGEBRETSON, SHIRLEY M & NORMA CHECK NUM: 1484	$-27.32	$0.00
07/09/2010	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$27.32
07/27/2009	PAYMENT	ENGEBRETSON SHIRLEY CHECK BANK: 94*7074 NUM: 1418	$-27.32	$0.00
07/10/2009	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$27.32
08/07/2008	PAYMENT	ENGEBRETSON, SHIRLEY M & NORMA CHECK BANK: 94 7074 NUM: 1395	$-27.32	$0.00
07/10/2008	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$27.32
08/15/2007	PAYMENT	SHIRLEY ENGEBRETSON CHECK BANK: 94*7074 NUM: 1312	$-27.32	$0.00
07/12/2007	BILL	ROSEVEAR KATHERINE A ET AL	$27.32	$27.32
08/01/2006	PAYMENT	ENGEBRETSON SHIRLEY M & NORMAN CHECK BANK: 947074 NUM: 1278	$-29.04	$0.00
07/06/2006	BILL	ROSEVEAR KATHERINE A ET AL	$29.04	$29.04
08/11/2005	PAYMENT	ENGEBRETSON SHIRLEY/NORMAN CHECK BANK: 947074 NUM: 1071	$-29.04	$0.00
07/18/2005	BILL	ROSEVEAR KATHERINE A ET AL	$29.04	$29.04
08/30/2004	PAYMENT	ENGEBRETSON SHIRLEY CHECK BANK: 94-7074 NUM: 1192	$-28.85	$0.00
07/06/2004	BILL	ROSEVEAR KATHERINE A ET AL	$28.85	$28.85
08/14/2003	PAYMENT	GARTNER HELEN M. CHECK BANK: 94-7074 NUM: 4130	$-26.25	$0.00
07/18/2003	BILL	ELLISON MARY J	$26.25	$26.25
07/31/2002	PAYMENT	ROSEVEAR KATHERINE A CHECK BANK: 94-165 NUM: 2090	$-24.81	$0.00
07/08/2002	BILL	ELLISON MARY J	$24.81	$24.81
07/31/2001	PAYMENT	ROSEVEAR KATHERINE A. CHECK BANK: 94-165 NUM: 1757	$-25.71	$0.00
07/11/2001	BILL	ELLISON MARY J	$25.71	$25.71
08/01/2000	PAYMENT	ELLISON MAY J & ROSEVEAR KATHE CHECK BANK: 11-7000 NUM: 1176	$-25.39	$0.00
07/06/2000	BILL	ELLISON MARY J	$25.39	$25.39
07/30/1999	PAYMENT	KATHERINE ROSEVEAR CHECK BANK: 94-165 NUM: 807	$-27.98	$0.00
07/12/1999	BILL	ELLISON MARY J	$27.98	$27.98
07/21/1998	PAYMENT	ROSEVEAR KATHERINE CHECK	$-28.93	$0.00
07/09/1998	BILL	ELLISON M O & GARTEIZ A P EST	$28.93	$28.93
08/05/1997	PAYMENT		$-29.89	$0.00
07/23/1997	BILL	ELLISON M O & GARTEIZ A P EST	$29.89	$29.89
07/30/1996	PAYMENT	ROSEVEAR KATHERINE	$-24.69	$0.00
07/11/1996	BILL	ELLISON M O & GARTEIZ A P EST	$24.69	$24.69

Tax Account 08-0103-03

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Tax Bill and Payment History

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