Tax Account 08-0112-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	08-0112-22
Account Type	Real Estate
Location	N PEARL AVE GOLCONDA
Balance	$126.95
Currently Due	$126.95

Account ID

08-0112-22

Account Type

Real Estate

Location

N PEARL AVE
GOLCONDA

Balance

$126.95

Currently Due

$126.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$0.00
Balance	$8.16
Due	$126.95
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$0.00

Balance

$8.16

Due

$126.95

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Due	$8.16	$0.00	$8.16	$0.00	$126.95
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$126.95
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$126.95
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$126.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$7.81	$68.72	$0.00	$76.74	$118.79
2023/2024 REAL ESTATE TAXES	$7.81	$10.22	$0.00	$19.08	$42.05
2022/2023 SECURED TAXES	$7.25	$14.10	$0.00	$22.97	$22.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$6.72	$0.27	$6.99	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.42	$3.92	$10.34	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$12.39	$15.23	$27.62	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.83	$0.47	$12.30	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.15	$10.46	$21.61	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$10.46	$15.54	$26.00	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$9.83	$16.42	$26.25	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$9.10	$0.00	$9.10	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.20	$126.95
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$8.16	$126.75
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$118.59
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$118.39
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.07	$81.39
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$81.32
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$81.19
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL FEE	$10.00	$71.19
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.13	$61.19
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.13	$61.06
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$60.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$50.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.13	$50.38
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.13	$50.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$50.12
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.13	$49.65
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.13	$49.52
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.13	$49.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$49.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$48.87
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.13	$48.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$48.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$48.30
07/05/2024	BILL	MANAGER MINT LLC	$7.81	$48.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$40.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$40.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$40.16
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$40.10
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$45.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.06	$35.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$35.04
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$34.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$32.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$31.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$31.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$31.81
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$31.34
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$31.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$30.28
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$30.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$30.16
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.06	$29.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$29.71
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$29.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$29.34
07/06/2023	BILL	MANAGER MINT LLC	$7.81	$29.28
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$21.47
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$21.41
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.35
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.51	$8.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.44	$8.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$7.90
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.54
07/07/2022	BILL	MANAGER MINT LLC	$7.25	$7.25
09/14/2021	PAYMENT	WIETERS, SHANE CREDIT: D BANK: PNP INTERNET NUM: 100271129	$-6.99	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.99
07/08/2021	BILL	MANAGER MINT LLC	$6.72	$6.72
04/30/2021	PAYMENT	WIETERS, SHANE CREDIT: D BANK: OP INTERNET NUM: 09860B	$-10.34	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$7.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.39	$7.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$7.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.68
07/10/2020	BILL	MANAGER MINT LLC	$6.42	$6.42
05/19/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 120257	$-27.62	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$27.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$17.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/08/2019	BILL	SABESKY GRANT	$12.39	$12.39
09/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 107275	$-12.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.30
07/05/2018	BILL	SABESKY GRANT	$11.83	$11.83
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 100107	$-73.86	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.17	$73.86
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$73.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.78	$65.69
03/01/2018	INTEREST	Monthly Interest	$0.17	$64.91
02/01/2018	INTEREST	Monthly Interest	$0.17	$64.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$64.57
01/02/2018	INTEREST	Monthly Interest	$0.17	$63.90
12/01/2017	INTEREST	Monthly Interest	$0.17	$63.73
11/01/2017	INTEREST	Monthly Interest	$0.17	$63.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$63.39
10/02/2017	INTEREST	Monthly Interest	$0.17	$62.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$62.66
09/01/2017	INTEREST	Monthly Interest	$0.17	$62.21
08/01/2017	INTEREST	Monthly Interest	$0.17	$62.04
07/11/2017	BILL	SABESKY GRANT	$11.15	$61.87
07/03/2017	INTEREST	Monthly Interest	$0.17	$50.72
06/01/2017	INTEREST	Monthly Interest	$0.17	$50.55
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$50.38
04/03/2017	INTEREST	Monthly Interest	$0.08	$40.38
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$40.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.73	$38.05
03/01/2017	INTEREST	Monthly Interest	$0.08	$37.32
02/01/2017	INTEREST	Monthly Interest	$0.08	$37.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.63	$37.16
01/03/2017	INTEREST	Monthly Interest	$0.08	$36.53
12/01/2016	INTEREST	Monthly Interest	$0.08	$36.45
11/01/2016	INTEREST	Monthly Interest	$0.08	$36.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.52	$36.29
10/03/2016	INTEREST	Monthly Interest	$0.08	$35.77
09/01/2016	INTEREST	Monthly Interest	$0.08	$35.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$35.61
08/01/2016	INTEREST	Monthly Interest	$0.08	$35.19
07/07/2016	BILL	SABESKY GRANT	$10.46	$35.11
07/01/2016	INTEREST	Monthly Interest	$0.08	$24.65
06/01/2016	INTEREST	Monthly Interest	$0.08	$24.57
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$24.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$14.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$11.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.22
07/02/2015	BILL	SABESKY GRANT	$9.83	$9.83
08/13/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9252	$-9.10	$0.00
07/03/2014	BILL	SABESKY GRANT	$9.10	$9.10
04/10/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 8677	$-12.79	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$10.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$9.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.77
07/02/2013	BILL	SABESKY GRANT	$8.43	$8.43
04/10/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 6810	$-12.03	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.55	$9.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.47	$8.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$8.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.12
07/10/2012	BILL	SABESKY GRANT	$7.81	$7.81
08/19/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3334	$-7.81	$0.00
07/11/2011	BILL	SABESKY GRANT	$7.81	$7.81
10/15/2010	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
10/15/2010	PAYMENT	SABESKY GRANT CHECK NUM: 8257	$-7.81	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$8.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.12
07/09/2010	BILL	SABESKY GRANT	$7.81	$7.81
04/05/2010	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
04/05/2010	PAYMENT	SABESKY GRANT CHECK NUM: 8532	$-34.84	$0.03
04/01/2010	INTEREST	Monthly Interest	$0.03	$34.87
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$34.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$32.59
03/01/2010	INTEREST	Monthly Interest	$0.03	$31.77
02/01/2010	INTEREST	Monthly Interest	$0.03	$31.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$31.71
12/31/2009	INTEREST	Monthly Interest	$0.03	$31.01
12/01/2009	INTEREST	Monthly Interest	$0.03	$30.98
11/02/2009	INTEREST	Monthly Interest	$0.03	$30.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$30.92
10/01/2009	INTEREST	Monthly Interest	$0.03	$30.33
09/01/2009	INTEREST	Monthly Interest	$0.03	$30.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$30.27
08/24/2009	PAYMENT	SABESKY GRANT CHECK BANK: 16*24 NUM: 8387	$-3.90	$29.80
08/03/2009	INTEREST	Monthly Interest	$0.07	$33.70
07/10/2009	BILL	SABESKY GRANT	$11.71	$33.63
07/01/2009	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2009	INTEREST	Monthly Interest	$0.07	$21.85
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.55	$9.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.47	$8.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.12
07/28/2008	PAYMENT	SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667	$-3.90	$7.81
07/10/2008	BILL	SABESKY GRANT	$11.71	$11.71
08/20/2007	PAYMENT	SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7427	$-31.23	$0.00
07/12/2007	BILL	SABESKY GRANT	$31.23	$31.23
08/28/2006	PAYMENT	KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630	$-29.83	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$29.83	$29.83
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-29.83	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$29.83	$29.83

Tax Account 08-0112-22

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links