Tax Account 08-0122-25

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	08-0122-25
Account Type	Real Estate
Location	STANFORD ST GOLCONDA
Balance	$99.11
Currently Due	$99.11

Account ID

08-0122-25

Account Type

Real Estate

Location

STANFORD ST
GOLCONDA

Balance

$99.11

Currently Due

$99.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.90
Total	$4.76
Paid	$0.00
Balance	$4.76
Due	$99.11
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

$3.90

Total

$4.76

Paid

$0.00

Balance

$4.76

Due

$99.11

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	$3.90	$0.16	$3.90	$0.00	$98.41
2	10/07/2024	10/17/2024	Past due	$0.00	$0.20	$0.00	$0.00	$98.61
3	01/06/2025	01/16/2025	Past due	$0.00	$0.23	$0.00	$0.00	$98.84
4	03/03/2025	03/13/2025	Past due	$0.00	$0.27	$0.00	$0.00	$99.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3.90	$53.86	$0.00	$58.09	$94.35
2022/2023 SECURED TAXES	$3.90	$13.36	$0.00	$17.95	$36.26
2021/2022 SECURED TAXES	$3.90	$13.45	$0.00	$18.31	$18.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3.90	$0.36	$4.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$13.32	$17.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$0.59	$4.49	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.03	$0.13	$3.16	$0.00	$0.00	2.2242	4.0
2014/2015 SECURED TAXES	$3.35	$0.14	$3.49	$0.00	$0.00	2.2242	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.09	$99.11
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$99.02
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$98.75
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.09	$98.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$98.57
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$98.34
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.09	$98.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.09	$98.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$98.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$97.87
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.09	$97.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$97.69
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$97.53
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$97.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$93.54
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$93.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$56.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$56.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$56.36
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$61.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.06	$51.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$51.30
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$51.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$41.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$40.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$40.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$40.85
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$40.62
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$40.56
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$39.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$39.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$39.44
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.06	$39.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$39.18
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$39.02
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$38.96
07/06/2023	BILL	BEDSOLE ROBERT	$3.90	$38.90
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$35.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$34.94
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$34.91
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$34.88
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.03	$24.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.03	$24.85
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$24.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$22.32
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.03	$22.05
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.03	$22.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.23	$21.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.03	$21.76
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.03	$21.73
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.03	$21.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$21.67
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.03	$21.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.03	$21.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$21.41
08/03/2022	INTEREST	Monthly Interest	$0.03	$21.25
07/14/2022	INTEREST	Monthly Interest	$0.03	$21.22
07/07/2022	BILL	BEDSOLE ROBERT	$3.90	$21.19
06/02/2022	INTEREST	Monthly Interest	$0.03	$17.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$7.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.27	$4.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$4.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$4.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$4.06
07/08/2021	BILL	BEDSOLE ROBERT	$3.90	$3.90
07/29/2020	PAYMENT	BEDSOLE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 184050	$-3.90	$0.00
07/10/2020	BILL	BEDSOLE ROBERT	$3.90	$3.90
12/19/2019	PAYMENT	ROBERT BEDSOLE CHECK NUM: OP V/MC 12/16	$-21.48	$0.00
12/03/2019	INTEREST	Monthly Interest	$0.03	$21.48
10/31/2019	INTEREST	Monthly Interest	$0.03	$21.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$21.42
10/01/2019	INTEREST	Monthly Interest	$0.03	$21.22
09/03/2019	INTEREST	Monthly Interest	$0.03	$21.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$21.16
08/01/2019	INTEREST	Monthly Interest	$0.03	$21.00
07/08/2019	BILL	BEDSOLE ROBERT	$3.90	$20.97
07/01/2019	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2019	INTEREST	Monthly Interest	$0.03	$17.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$4.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$4.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$4.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$4.06
07/05/2018	BILL	BEDSOLE ROBERT	$3.90	$3.90
02/01/2018	PAYMENT	ROBERT D BEDSOLE CHECK NUM: 1198	$-4.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$4.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.06
07/11/2017	BILL	BEDSOLE ROBERT	$3.90	$3.90
08/01/2016	PAYMENT	BESOLE, ROBERT D CHECK NUM: 1125	$-3.90	$0.00
07/07/2016	BILL	BEDSOLE ROBERT	$3.90	$3.90
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-1.33	$0.00
02/22/2016	PAYMENT	BEDSOLE ROBERT D CHECK NUM: 1108	$-3.16	$1.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$4.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	BEDSOLE ROBERT	$3.90	$3.90
03/05/2015	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-0.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$0.80
12/01/2014	PAYMENT	BEDSOLE ROBERT D CHECK NUM: 1071	$-3.49	$0.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$4.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.16	$4.06
07/03/2014	BILL	BEDSOLE ROBERT	$3.90	$3.90
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.33	$0.00
09/12/2013	PAYMENT	BEDSOLE ROBERT D CHECK NUM: 1054	$-3.73	$0.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$4.06
07/02/2013	BILL	BEDSOLE ROBERT	$3.90	$3.90
08/24/2012	PAYMENT	BEDSOLE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 142731	$-3.90	$0.00
07/10/2012	BILL	BEDSOLE ROBERT	$3.90	$3.90
08/11/2011	PAYMENT	ROBERT D BEDSOLE CREDIT: D NUM: VISA 2435	$-3.90	$0.00
07/11/2011	BILL	BEDSOLE ROBERT	$3.90	$3.90
08/09/2010	AMENDMENT	Under $5..............gsr	$-0.03	$0.00
08/09/2010	PAYMENT	BEDSOLE ROBERT D CHECK NUM: 1006	$-20.97	$0.03
08/02/2010	INTEREST	Monthly Interest	$0.03	$21.00
07/09/2010	BILL	BEDSOLE ROBERT	$3.90	$20.97
07/01/2010	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2010	INTEREST	Monthly Interest	$0.03	$17.04
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$4.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$4.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	SABESKY PAUL	$3.90	$3.90
08/04/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439	$-3.09	$0.00
07/10/2008	BILL	SABESKY PAUL	$3.09	$3.09

Tax Account 08-0122-25

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links