Tax Account 08-0122-21

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Owners

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

Account Summary

Account ID	08-0122-21
Account Type	Real Estate
Location	N PEARL AVE GOLCONDA
Balance	$116.92
Currently Due	$116.92

Account ID

08-0122-21

Account Type

Real Estate

Location

N PEARL AVE
GOLCONDA

Balance

$116.92

Currently Due

$116.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$0.00
Balance	$8.16
Due	$116.92
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

$116.92

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	$116.92
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$116.92
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$116.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$116.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$7.81	$58.72	$0.00	$66.74	$108.76
2023/2024 REAL ESTATE TAXES	$7.81	$10.22	$0.00	$19.08	$42.02
2022/2023 SECURED TAXES	$7.23	$14.09	$0.00	$22.94	$22.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$6.70	$0.61	$7.31	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$0.96	$7.36	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$0.00	$5.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$3.50	$8.06	$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	$116.92
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$8.16	$116.72
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$108.56
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$108.36
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.07	$71.36
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$71.29
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$71.16
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.13	$61.16
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.13	$61.03
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$60.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$50.90
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.13	$50.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.13	$50.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$50.09
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.13	$49.62
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.13	$49.49
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.13	$49.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$49.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$48.84
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.13	$48.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$48.58
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$48.27
07/05/2024	BILL	MIDDLETON WM N & T L	$7.81	$48.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$40.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$40.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$40.13
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$40.07
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$45.07
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.06	$35.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$35.01
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$34.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$32.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$31.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$31.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$31.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$31.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$31.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$30.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$30.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$30.13
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.06	$29.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$29.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$29.37
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$29.31
07/06/2023	BILL	MIDDLETON WM N & T L	$7.81	$29.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$21.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$21.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.32
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.51	$8.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.43	$8.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$7.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	MIDDLETON WM N & T L	$7.23	$7.23
01/10/2022	PAYMENT	MIDDLETON, WM CREDIT: D BANK: PNP INTERNET NUM: 106592206	$-7.31	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	MIDDLETON WM N & T L	$6.70	$6.70
01/25/2021	PAYMENT	MIDDLETON, WILLIAM CHECK NUM: OP 01.19	$-7.36	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$7.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$6.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.66
07/10/2020	BILL	MIDDLETON WM N & T L	$6.40	$6.40
08/30/2019	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00172S	$-6.17	$0.00
08/30/2019	AMENDMENT	remove penalty/postmarked..pb	$-0.25	$6.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$6.42
07/08/2019	BILL	MIDDLETON WM N & T L	$6.17	$6.17
08/13/2018	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 169407	$-5.89	$0.00
07/05/2018	BILL	MIDDLETON WM N & T L	$5.89	$5.89
08/11/2017	PAYMENT	MIDDLETON, BILL CREDIT: D BANK: OP INTERNET NUM: 032441	$-5.56	$0.00
07/11/2017	BILL	MIDDLETON WM N & T L	$5.56	$5.56
08/17/2016	PAYMENT	MIDDLETON, WILLIAM CREDIT: D NUM: OP A/E	$-5.22	$0.00
07/07/2016	BILL	MIDDLETON WM N & T L	$5.22	$5.22
08/20/2015	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02478Z	$-4.91	$0.00
07/02/2015	BILL	MIDDLETON WM N & T L	$4.91	$4.91
04/14/2015	PAYMENT	MIDDLETON, WILLIAM N CREDIT: D BANK: OP INTERNET NUM: 183038	$-8.06	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.74
07/03/2014	BILL	MIDDLETON WM N & T L	$4.56	$4.56
08/13/2013	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 129270	$-4.21	$0.00
07/02/2013	BILL	MIDDLETON WM N & T L	$4.21	$4.21
08/07/2012	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 125513	$-3.90	$0.00
07/10/2012	BILL	MIDDLETON WM N & T L	$3.90	$3.90
08/03/2011	PAYMENT	MIDDLETON, WILLIAM N CREDIT: D BANK: OP INTERNET NUM: 067917	$-3.90	$0.00
07/11/2011	BILL	MIDDLETON WM N & T L	$3.90	$3.90
11/08/2010	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 107270	$-5.01	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$5.01
10/12/2010	AMENDMENT	out of country mailing fee..pb	$0.75	$4.81
10/12/2010	ADJUSTMENT	check not accepted by bank..pb NUM: 00022520	$4.06	$4.06
09/20/2010	VOID	MIDDLETON, B CHECK NUM: 00022520	$-4.06	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	MIDDLETON WM N & T L	$3.90	$3.90
09/24/2009	PAYMENT	MIDDLETON, WILLIAM CREDIT: D BANK: INTERNET PMT	$-4.06	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	MIDDLETON WM N & T L	$3.90	$3.90
12/10/2008	PAYMENT	MIDDLETON, BILL CHECK BANK: 9999 NUM: 1010	$-5.28	$0.00
12/10/2008	AMENDMENT	out of country mailing fee..pb	$1.22	$5.28
12/10/2008	ADJUSTMENT	posted incorrectly....pb BANK: 00 NUM: 1010	$4.06	$4.06
12/10/2008	VOID	BILL MIDDLETON CHECK BANK: 00 NUM: 1010	$-4.06	$0.00
10/22/2008	ADJUSTMENT	Ck not accepted by bank...pb BANK: 9999 NUM: 1001	$4.06	$4.06
10/14/2008	VOID	MIDDLETON BILL CHECK BANK: 9999 NUM: 1001	$-4.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.06
07/10/2008	BILL	MIDDLETON WM N & T L	$3.90	$3.90
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-19.52	$0.00
07/12/2007	BILL	SABESKY PAUL	$19.52	$19.52
08/28/2006	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002	$-20.41	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$20.41	$20.41
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-20.41	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$20.41	$20.41

Tax Account 08-0122-21

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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