Tax Account 08-0402-03

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Owners

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

Account Summary

Account ID	08-0402-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0402-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.83
Total	$612.27
Paid	$612.27
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

$83.83

Total

$612.27

Paid

$612.27

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	$83.83	$3.35	$83.83	$87.18	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$304.19	$0.00	$304.19	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$15.03	$0.00	$15.03	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$205.87	$0.00	$205.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.62	$22.07	$106.84	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$71.88	$72.81	$158.49	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$66.56	$28.79	$112.95	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$63.57	$34.43	$114.96	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$61.36	$26.51	$87.87	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.55	$0.00	$58.55	$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	$-1,105.51	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$1,105.51
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$955.51
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.33	$905.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.87	$903.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.33	$897.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.33	$894.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$892.65
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.33	$887.62
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$10.00	$885.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.33	$875.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.33	$872.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$870.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.33	$866.44
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$864.11
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.33	$564.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$561.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.33	$558.43
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$83.83	$556.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.33	$472.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.65	$469.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.68	$469.29
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$467.61
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$472.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.68	$462.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.68	$460.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$459.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.68	$453.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.68	$452.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$450.46
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.68	$445.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.68	$444.12
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.68	$442.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$440.76
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.68	$436.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$435.20
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.68	$432.10
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.68	$430.42
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$77.62	$428.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.68	$351.12
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$349.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.08	$312.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.60	$311.36
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$310.76
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.08	$300.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.08	$299.68
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$298.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.03	$288.60
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.08	$283.57
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.08	$282.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.31	$281.41
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.08	$277.10
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.08	$276.02
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.08	$274.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$273.86
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.08	$270.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.08	$269.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.88	$268.11
08/03/2022	INTEREST	Monthly Interest	$1.08	$265.23
07/14/2022	INTEREST	Monthly Interest	$1.08	$264.15
07/07/2022	BILL	MEYER BRUCE A	$71.88	$263.07
06/02/2022	INTEREST	Monthly Interest	$1.08	$191.19
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$190.11
05/02/2022	INTEREST	Monthly Interest	$0.53	$180.11
04/06/2022	INTEREST	Monthly Interest	$0.53	$179.58
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$179.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.66	$176.55
03/01/2022	INTEREST	Monthly Interest	$0.53	$171.89
02/02/2022	INTEREST	Monthly Interest	$0.53	$171.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.99	$170.83
01/03/2022	INTEREST	Monthly Interest	$0.53	$166.84
12/01/2021	INTEREST	Monthly Interest	$0.53	$166.31
11/01/2021	INTEREST	Monthly Interest	$0.53	$165.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.33	$165.25
10/01/2021	INTEREST	Monthly Interest	$0.53	$161.92
09/01/2021	INTEREST	Monthly Interest	$0.53	$161.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.66	$160.86
08/02/2021	INTEREST	Monthly Interest	$0.53	$158.20
07/08/2021	BILL	MEYER BRUCE A	$66.56	$157.67
07/01/2021	INTEREST	Monthly Interest	$0.53	$91.11
06/01/2021	INTEREST	Monthly Interest	$0.53	$90.58
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$90.05
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$80.05
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.45	$77.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.81	$73.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.18	$69.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$66.11
07/10/2020	BILL	MEYER BRUCE A	$63.57	$63.57
06/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 744466	$-87.87	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.51	$87.87
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$87.36
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$77.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$74.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.68	$70.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$66.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$63.81
07/08/2019	BILL	MEYER BRUCE A	$61.36	$61.36
08/31/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017172	$-58.55	$0.00
07/05/2018	BILL	MEYER BRUCE A	$58.55	$58.55
08/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 078823	$-58.55	$0.00
07/11/2017	BILL	MEYER BRUCE A	$58.55	$58.55
08/19/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 139465	$-58.55	$0.00
07/07/2016	BILL	MEYER BRUCE A	$58.55	$58.55
08/21/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 672480	$-58.55	$0.00
07/02/2015	BILL	MEYER BRUCE A	$58.55	$58.55
07/29/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 179786	$-58.55	$0.00
07/03/2014	BILL	MEYER BRUCE A	$58.55	$58.55
08/13/2013	PAYMENT	MEYER, BRUCE A CREDIT: D BANK: OP INTERNET NUM: 796304	$-58.55	$0.00
07/02/2013	BILL	MEYER BRUCE A	$58.55	$58.55
08/14/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 853256	$-58.55	$0.00
07/10/2012	BILL	MEYER BRUCE A	$58.55	$58.55
08/19/2011	PAYMENT	MEYER, BRUCE A CREDIT: D BANK: OP INTERNET NUM: 976736	$-58.55	$0.00
07/11/2011	BILL	MEYER BRUCE A	$58.55	$58.55
08/10/2010	PAYMENT	MEYER BRUCE A CHECK NUM: 2648292	$-58.55	$0.00
07/09/2010	BILL	MEYER BRUCE A	$58.55	$58.55
08/28/2009	PAYMENT	VERILHAC IDA NELL & ROBERT E CHECK BANK: 66*1252 NUM: 1371	$-58.55	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.34	$58.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.89
07/10/2009	BILL	VERILHAC IDA NELL & ROBERT E	$58.55	$58.55
08/04/2008	PAYMENT	VERILHAC IDA NELL & ROBERT E CREDIT: D BANK: CREDITCARD NUM: V2154	$-58.55	$0.00
07/10/2008	BILL	VERILHAC IDA NELL & ROBERT E	$58.55	$58.55
08/20/2007	PAYMENT	VERILHAC, ROBERT E & NELL CHECK BANK: 66 1252 NUM: 1282	$-58.55	$0.00
07/12/2007	BILL	VERILHAC IDA NELL & ROBERT E	$58.55	$58.55
07/21/2006	PAYMENT	VERILHAC, ROBERT E &NELL CHECK BANK: 66 1252 NUM: 1100	$-58.87	$0.00
07/06/2006	BILL	VERILHAC IDA NELL & ROBERT E	$58.87	$58.87
08/05/2005	PAYMENT	VERILHAC NELL & ROBERT E CHECK BANK: 988018 NUM: 7203	$-58.87	$0.00
07/18/2005	BILL	VERILHAC IDA NELL & ROBERT E	$58.87	$58.87
08/04/2004	PAYMENT	VERILHAC IDA NELL & ROBERT E CHECK BANK: 98*8018 NUM: 6892	$-58.48	$0.00
07/06/2004	BILL	VERILHAC IDA NELL & ROBERT E	$58.48	$58.48
08/01/2003	PAYMENT	VERILHAC NELL & ROBERT E CHECK BANK: 98F8018 NUM: 6463	$-53.22	$0.00
07/18/2003	BILL	VERILHAC IDA NELL & ROBERT E	$53.22	$53.22
08/09/2002	PAYMENT	VERILHAC ROBERT E CHECK BANK: 98-8018 NUM: 6027	$-50.29	$0.00
07/08/2002	BILL	VERILHAC IDA NELL & ROBERT E	$50.29	$50.29
08/13/2001	PAYMENT	VERILHAC ROBERT E. CHECK BANK: 19-639 NUM: 5460	$-50.99	$0.00
07/11/2001	BILL	VERILHAC IDA NELL & ROBERT E	$50.99	$50.99
08/08/2000	PAYMENT	VERILHAC IDA NELL & ROBERT E CHECK BANK: 19-639 NUM: 5006	$-50.40	$0.00
07/06/2000	BILL	VERILHAC IDA NELL & ROBERT E	$50.40	$50.40
08/03/1999	PAYMENT	VERILHAC IDA NELL & ROBERT E CHECK BANK: 19-639 NUM: 5438	$-55.57	$0.00
07/12/1999	BILL	VERILHAC IDA NELL & ROBERT E	$55.57	$55.57
09/11/1998	PAYMENT	VERILHAC NELL & ROBERT CREDIT: B	$-78.38	$0.00
08/31/1998	INTEREST	Monthly Interest	$0.02	$78.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$78.36
07/31/1998	INTEREST	Monthly Interest	$0.02	$76.06
07/09/1998	BILL	VERILHAC IDA NELL & ROBERT E	$57.45	$76.04
07/01/1998	INTEREST	Monthly Interest	$0.02	$18.59
06/01/1998	INTEREST	Monthly Interest	$0.02	$18.57
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$18.55
04/07/1998	PAYMENT	VERILHAC IDA NELL & ROBERT E CHECK	$-59.30	$15.05
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.15	$72.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.56	$68.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.97	$64.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$61.67
07/23/1997	BILL	VERILHAC IDA NELL & ROBERT E	$59.30	$59.30
08/22/1996	PAYMENT	VERILHAC IDA NELL & ROBERT E	$-50.38	$0.00
07/11/1996	BILL	VERILHAC IDA NELL & ROBERT E	$50.38	$50.38

Tax Account 08-0402-03

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