Tax Account 10-0013-07

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Owners

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

Account Summary

Account ID	10-0013-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$689.13
Currently Due	$602.13

Account ID

10-0013-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$689.13

Currently Due

$602.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$117.91
Total	$117.91
Paid	$0.00
Balance	$117.91
Due	$602.13
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$117.91

Total

$117.91

Paid

$0.00

Balance

$117.91

Due

$602.13

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt 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	$30.91	$0.00	$30.91	$0.00	$602.13
2	10/06/2025	10/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$631.13
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$29.00	$0.00	$660.13
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$29.00	$0.00	$689.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$139.63	$78.20	$0.00	$221.31	$571.22
2023/2024 REAL ESTATE TAXES	$129.30	$26.98	$0.00	$172.48	$349.91
2022/2023 SECURED TAXES	$119.71	$30.72	$0.00	$177.43	$177.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$110.84	$0.00	$110.84	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$105.87	$28.53	$134.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$102.19	$39.88	$142.07	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$97.52	$0.00	$97.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$91.90	$22.47	$114.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$86.20	$39.13	$125.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$81.10	$0.00	$81.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$75.09	$0.00	$75.09	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$3.24	$689.13
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$117.91	$685.89
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.24	$567.98
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$564.74
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.16	$527.74
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.08	$526.58
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$524.50
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.08	$514.50
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.08	$512.42
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$510.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$500.34
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.08	$490.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.08	$488.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.34	$486.41
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.08	$480.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.08	$477.99
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.08	$475.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$473.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.08	$470.25
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.08	$468.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$466.09
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.08	$464.58
07/05/2024	BILL	GUSTAFSON FRED TTE	$139.63	$462.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.08	$322.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.08	$320.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$319.71
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$318.71
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$323.71
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.00	$313.71
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.00	$312.71
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$311.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$309.21
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.00	$300.16
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.00	$299.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$298.16
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.00	$292.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.00	$291.32
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.00	$290.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$289.32
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.00	$286.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$285.06
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.00	$283.73
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.00	$282.73
07/06/2023	BILL	GUSTAFSON FRED TTE	$129.30	$281.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.00	$152.43
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.00	$151.43
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$150.43
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$140.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.38	$137.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.44	$129.55
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.09	$124.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.31	$121.02
07/07/2022	BILL	GUSTAFSON FRED TR	$119.71	$119.71
07/09/2021	PAYMENT	GUSTAFSON, FRED CREDIT: D NUM: PNP 07.01.21	$-246.09	$0.00
07/09/2021	PAYMENT	GUSTAFSON, FRED CREDIT: D NUM: PNP 06.30.21	$-141.22	$246.09
07/08/2021	BILL	GUSTAFSON FRED TR	$110.84	$387.31
07/02/2021	AMENDMENT	rmv int 07.01 / pymt pending	$-0.88	$276.47
07/02/2021	AMENDMENT	remove 7.01 int/pymt pending	$-0.85	$277.35
07/01/2021	INTEREST	Monthly Interest	$1.73	$278.20
06/01/2021	INTEREST	Monthly Interest	$1.73	$276.47
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$274.74
05/04/2021	INTEREST	Monthly Interest	$0.85	$264.74
04/01/2021	INTEREST	Monthly Interest	$0.85	$263.89
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$263.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.41	$260.54
03/01/2021	INTEREST	Monthly Interest	$0.85	$253.13
02/01/2021	INTEREST	Monthly Interest	$0.85	$252.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.79	$251.43
01/04/2021	INTEREST	Monthly Interest	$0.85	$246.64
12/01/2020	INTEREST	Monthly Interest	$0.85	$245.79
11/02/2020	INTEREST	Monthly Interest	$0.85	$244.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.69	$244.09
10/01/2020	INTEREST	Monthly Interest	$0.85	$241.40
09/01/2020	INTEREST	Monthly Interest	$0.85	$240.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$239.70
08/04/2020	INTEREST	Monthly Interest	$0.85	$238.59
07/10/2020	BILL	GUSTAFSON FRED TR	$105.87	$237.74
07/01/2020	INTEREST	Monthly Interest	$0.85	$131.87
06/01/2020	INTEREST	Monthly Interest	$0.85	$131.02
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$130.17
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$120.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.15	$117.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.63	$110.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.61	$105.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$103.28
07/08/2019	BILL	AQT DFG TRUST	$102.19	$102.19
07/31/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 145195	$-97.52	$0.00
07/05/2018	BILL	AQT DFG TRUST	$97.52	$97.52
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 182442	$-239.70	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.72	$239.70
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$238.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.43	$236.73
03/01/2018	INTEREST	Monthly Interest	$0.72	$230.30
02/01/2018	INTEREST	Monthly Interest	$0.72	$229.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.51	$228.86
01/02/2018	INTEREST	Monthly Interest	$0.72	$223.35
12/01/2017	INTEREST	Monthly Interest	$0.72	$222.63
11/01/2017	INTEREST	Monthly Interest	$0.72	$221.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$221.19
10/02/2017	INTEREST	Monthly Interest	$0.72	$216.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$215.87
09/01/2017	INTEREST	Monthly Interest	$0.72	$212.19
08/01/2017	INTEREST	Monthly Interest	$0.72	$211.47
07/11/2017	BILL	ALL FINANCE LLC	$91.90	$210.75
07/03/2017	INTEREST	Monthly Interest	$0.72	$118.85
06/01/2017	INTEREST	Monthly Interest	$0.72	$118.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$117.41
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$107.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.03	$105.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.17	$99.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.31	$93.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$89.65
07/07/2016	BILL	ALL FINANCE LLC	$86.20	$86.20
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-81.10	$0.00
07/02/2015	BILL	ALL FINANCE LLC	$81.10	$81.10
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-75.09	$0.00
07/03/2014	BILL	ALL FINANCE LLC	$75.09	$75.09
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-69.54	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$69.54	$69.54
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-64.39	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$64.39	$64.39
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-59.62	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$59.62	$59.62
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-55.72	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$55.72	$55.72
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-52.47	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$52.47	$52.47
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-52.47	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$52.47	$52.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-52.47	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$52.47	$52.47
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-52.74	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$52.74	$52.74
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-52.74	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$52.74	$52.74
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-52.54	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$52.54	$52.54

Tax Account 10-0013-07

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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