Tax Account 08-0103-05

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Owners

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

Account Summary

Account ID	08-0103-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0103-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$558.58
Paid	$558.58
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

$23.42

Total

$558.58

Paid

$558.58

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	$23.42	$0.94	$23.42	$24.36	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$301.17	$0.00	$301.17	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$31.41	$0.00	$31.41	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$201.64	$0.00	$201.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$10.16	$35.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$23.42	$62.16	$90.18	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$23.42	$18.26	$48.08	$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	$-801.62	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$801.62
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$651.62
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.89	$601.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$600.73
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.89	$599.09
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.89	$598.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$597.31
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.89	$595.90
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$30.00	$595.01
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.89	$565.01
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.89	$564.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$563.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.89	$562.06
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$561.17
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.89	$261.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$260.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.89	$259.34
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.42	$258.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.89	$235.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$234.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$233.94
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$233.25
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$238.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.69	$228.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.69	$227.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$226.87
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.69	$225.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.69	$224.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$223.85
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.69	$222.44
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.69	$221.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.69	$221.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$220.37
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.69	$219.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$218.51
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.69	$217.57
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.69	$216.88
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.42	$216.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.69	$192.77
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$192.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.49	$155.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.20	$154.59
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$154.39
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.49	$144.39
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.49	$143.90
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$143.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$133.41
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.49	$131.77
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.49	$131.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.41	$130.79
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.49	$129.38
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.49	$128.89
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.49	$128.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.17	$127.91
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.49	$126.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.49	$126.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.94	$125.76
08/03/2022	INTEREST	Monthly Interest	$0.49	$124.82
07/14/2022	INTEREST	Monthly Interest	$0.49	$124.33
07/07/2022	BILL	ROSEVEAR KATHERINE A ET AL	$23.42	$123.84
06/02/2022	INTEREST	Monthly Interest	$0.49	$100.42
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$99.93
05/02/2022	INTEREST	Monthly Interest	$0.29	$89.93
04/06/2022	INTEREST	Monthly Interest	$0.29	$89.64
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$89.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.64	$86.85
03/01/2022	INTEREST	Monthly Interest	$0.29	$85.21
02/02/2022	INTEREST	Monthly Interest	$0.29	$84.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.41	$84.63
01/03/2022	INTEREST	Monthly Interest	$0.29	$83.22
12/01/2021	INTEREST	Monthly Interest	$0.29	$82.93
11/01/2021	INTEREST	Monthly Interest	$0.29	$82.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.17	$82.35
10/01/2021	INTEREST	Monthly Interest	$0.29	$81.18
09/01/2021	INTEREST	Monthly Interest	$0.29	$80.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$80.60
08/02/2021	INTEREST	Monthly Interest	$0.29	$79.66
07/08/2021	BILL	ROSEVEAR KATHERINE A ET AL	$23.42	$79.37
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	$-27.47	$0.00
07/06/2006	BILL	ROSEVEAR KATHERINE A ET AL	$27.47	$27.47
08/11/2005	PAYMENT	ENGEBRETSON SHIRLEY/NORMAN CHECK BANK: 947074 NUM: 1071	$-27.47	$0.00
07/18/2005	BILL	ROSEVEAR KATHERINE A ET AL	$27.47	$27.47
08/30/2004	PAYMENT	ENGEBRETSON SHIRLEY CHECK BANK: 94-7074 NUM: 1192	$-27.29	$0.00
07/06/2004	BILL	ROSEVEAR KATHERINE A ET AL	$27.29	$27.29
08/14/2003	PAYMENT	GARTNER HELEN M. CHECK BANK: 94-7074 NUM: 4130	$-24.84	$0.00
07/18/2003	BILL	ELLISON MARY J	$24.84	$24.84
07/31/2002	PAYMENT	ROSEVEAR KATHERINE A CHECK BANK: 94-165 NUM: 2090	$-23.47	$0.00
07/08/2002	BILL	ELLISON MARY J	$23.47	$23.47
07/31/2001	PAYMENT	ROSEVEAR KATHERINE A. CHECK BANK: 94-165 NUM: 1757	$-21.58	$0.00
07/11/2001	BILL	ELLISON MARY J	$21.58	$21.58
08/01/2000	PAYMENT	ELLISON MAY J & ROSEVEAR KATHE CHECK BANK: 11-7000 NUM: 1176	$-21.32	$0.00
07/06/2000	BILL	ELLISON MARY J	$21.32	$21.32
07/30/1999	PAYMENT	KATHERINE ROSEVEAR CHECK BANK: 94-165 NUM: 807	$-23.51	$0.00
07/12/1999	BILL	ELLISON MARY J	$23.51	$23.51
07/21/1998	PAYMENT	ROSEVEAR KATHERINE CHECK	$-24.30	$0.00
07/09/1998	BILL	ELLISON M O & GARTEIZ A P EST	$24.30	$24.30
08/05/1997	PAYMENT		$-25.11	$0.00
07/23/1997	BILL	ELLISON M O & GARTEIZ A P EST	$25.11	$25.11
07/30/1996	PAYMENT	ROSEVEAR	$-23.18	$0.00
07/11/1996	BILL	ELLISON M O & GARTEIZ A P EST	$23.18	$23.18

Tax Account 08-0103-05

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Tax Bill and Payment History

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