Tax Account 13-0012-04

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Owners

HUMBOLDT READY MIX INC
PO BOX 2188
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0012-04
Account Type	Real Estate
Location	4030 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$1,020.71
Currently Due	$1,020.71

Account ID

13-0012-04

Account Type

Real Estate

Location

4030 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$1,020.71

Currently Due

$1,020.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,725.41
Total	$3,850.20
Paid	$2,829.49
Balance	$1,020.71
Due	$1,020.71
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,725.41

Total

$3,850.20

Paid

$2,829.49

Balance

$1,020.71

Due

$1,020.71

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$932.41	$0.00	$932.41	$932.41	$0.00
2	10/07/2024	10/17/2024	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
3	01/06/2025	01/16/2025	Paid	$931.00	$35.08	$931.00	$966.08	$0.00
4	03/03/2025	03/13/2025	Past due	$931.00	$89.71	$931.00	$0.00	$1,020.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.96	$33.68	$3,621.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,339.22	$0.00	$3,339.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,166.57	$0.00	$3,166.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,264.36	$0.00	$3,264.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,254.00	$0.00	$3,254.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,451.08	$0.00	$3,451.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,625.99	$0.00	$3,625.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,765.31	$0.00	$3,765.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$4,002.74	$305.24	$4,307.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,179.59	$0.00	$4,179.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	161.87	53.93	53.93
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,020.71
03/25/2025	PAYMENT	HUMBOLDT READY MIX INC CHECK 1590	$-966.08	$1,018.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.71	$1,984.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.08	$1,897.08
10/15/2024	PAYMENT	HUMBOLDT READY MIX INC CHECK 1437	$-931.00	$1,862.00
08/20/2024	PAYMENT	HUMBOLDT READY MIX INC CHECK 1372	$-932.41	$2,793.00
07/05/2024	BILL	HUMBOLDT READY MIX INC	$3,725.41	$3,725.41
03/12/2024	PAYMENT	HUMBOLDT READY MIX INC CHECK 1211	$-896.00	$0.00
01/12/2024	PAYMENT	HUMBOLDT READY MIX INC CHECK 1190	$-929.68	$896.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.68	$1,825.68
10/03/2023	PAYMENT	HUMBOLDT READY MIX INC CHECK 1072	$-896.00	$1,792.00
09/12/2023	PAYMENT	HUMBOLDT READY MIX INC SYS 1029 ORIG: CHECK	$-899.96	$2,688.00
09/12/2023	ADJUSTMENT	HUMBOLDT READY MIX INC CHECK 1029 VOIDED PAYMENT: 345185. REASON: COLLECTION FEE FIX	$899.96	$3,587.96
08/16/2023	PAYMENT	HUMBOLDT READY MIX INC CHECK 1029	$-899.96	$2,688.00
07/06/2023	BILL	HUMBOLDT READY MIX INC	$3,587.96	$3,587.96
01/03/2023	PAYMENT	HUMBOLDT READY MIX INC CHECK 46273	$-1,668.00	$0.00
10/13/2022	PAYMENT	HUMBOLDT READY MIX INC CHECK 46158	$-834.00	$1,668.00
08/08/2022	PAYMENT	HUMBOLDR READYMIX, INC CHECK 46078	$-837.22	$2,502.00
07/07/2022	BILL	HUMBOLDT READY MIX INC	$3,339.22	$3,339.22
08/25/2021	PAYMENT	HUMBOLDT READYMIX INC CHECK NUM: 45639	$-3,166.57	$0.00
07/08/2021	BILL	HUMBOLDT READY MIX INC	$3,166.57	$3,166.57
10/09/2020	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 45141	$-816.00	$0.00
09/28/2020	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 45124	$-816.00	$816.00
09/17/2020	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 45104	$-816.00	$1,632.00
08/13/2020	PAYMENT	HUMBOLDT READYMIX INC CHECK NUM: 45035	$-816.36	$2,448.00
07/10/2020	BILL	HUMBOLDT READY MIX INC	$3,264.36	$3,264.36
03/02/2020	PAYMENT	HUMBOLDT READMYMIX, INC CHECK NUM: 44717	$-813.00	$0.00
01/03/2020	PAYMENT	HUMBOLDT READYMIX, INC CHECK NUM: 44634	$-813.00	$813.00
10/11/2019	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 44507	$-813.00	$1,626.00
08/22/2019	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 44406	$-815.00	$2,439.00
07/08/2019	BILL	HUMBOLDT READY MIX INC	$3,254.00	$3,254.00
07/23/2018	PAYMENT	HUMBOLDT READYMIX, INC. CHECK NUM: 43569	$-3,451.08	$0.00
07/05/2018	BILL	HUMBOLDT READY MIX INC	$3,451.08	$3,451.08
08/07/2017	PAYMENT	HUMBOLDT READYMIX, INC. CHECK NUM: 42784	$-3,625.99	$0.00
07/11/2017	BILL	HUMBOLDT READY MIX INC	$3,625.99	$3,625.99
07/18/2016	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 41912	$-3,765.31	$0.00
07/07/2016	BILL	HUMBOLDT READY MIX INC	$3,765.31	$3,765.31
03/29/2016	PAYMENT	HUMBOLDT READYMIX INC CHECK NUM: 41659	$-3,305.24	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,305.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$170.29	$3,302.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.61	$3,132.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.84	$3,037.84
08/14/2015	PAYMENT	HUMBOLDT READYMIX INC. CHECK NUM: 41111	$-1,002.74	$3,000.00
07/02/2015	BILL	HUMBOLDT READY MIX INC	$4,002.74	$4,002.74
01/16/2015	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 40456	$-2,088.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-39.60	$2,088.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.60	$2,127.60
10/10/2014	PAYMENT	HUMBOLDT READY MIX INC CHECK NUM: 40289	$-1,044.00	$2,088.00
08/18/2014	PAYMENT	HUMBOLDT READY MIX, INC. CHECK NUM: 40208	$-1,047.59	$3,132.00
07/03/2014	BILL	HUMBOLDT READY MIX INC	$4,179.59	$4,179.59
07/12/2013	PAYMENT	HUMBOLDT READYMIX INC CHECK NUM: 31066	$-4,304.15	$0.00
07/02/2013	BILL	HUMBOLDT READY MIX INC	$4,304.15	$4,304.15
08/28/2012	PAYMENT	HUMBOLDT READYMIX INC CHECK NUM: 30353	$-2,059.04	$0.00
07/10/2012	BILL	HUMBOLDT READY MIX INC	$2,059.04	$2,059.04
03/15/2012	PAYMENT	HUMBOLDT READYMIX INC CHECK NUM: 30005	$-549.00	$0.00
01/13/2012	PAYMENT	HUMBOLDT READY MIX CHECK NUM: 29874	$-549.00	$549.00
10/13/2011	PAYMENT	HUMBOLDT READYMIX, INC CHECK NUM: 29681	$-549.00	$1,098.00
08/15/2011	PAYMENT	HUMBOLDT READMYMIX, INC CHECK NUM: 029591	$-552.29	$1,647.00
07/11/2011	BILL	HUMBOLDT READY MIX INC	$2,199.29	$2,199.29
03/03/2011	PAYMENT	HUMBOLDT READYMIX, INC. CHECK NUM: 29184	$-1,156.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.68	$1,156.68
10/25/2010	PAYMENT	HUMBOLDT READY MIX, INC. CHECK NUM: 29000	$-589.68	$1,134.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.68	$1,723.68
08/17/2010	PAYMENT	HUMBOLDT READYMIX, INC. CHECK NUM: 28903	$-569.46	$1,701.00
07/09/2010	BILL	HUMBOLDT READY MIX INC	$2,270.46	$2,270.46
07/30/2009	PAYMENT	HUMBOLDT READYMIX, INC. CHECK BANK: 94 72 NUM: 28404	$-2,089.39	$0.00
07/10/2009	BILL	HUMBOLDT READY MIX INC	$2,089.39	$2,089.39
07/31/2008	PAYMENT	HUMBOLDT READYMIX, INC. CHECK BANK: 94 72 NUM: 27833	$-1,998.75	$0.00
07/10/2008	BILL	HUMBOLDT READY MIX INC	$1,998.75	$1,998.75
07/24/2007	PAYMENT	HUMBOLDT READYMIX, INC. CHECK BANK: 94 72 NUM: 27184	$-1,936.81	$0.00
07/12/2007	BILL	HUMBOLDT READY MIX INC	$1,936.81	$1,936.81
07/18/2006	PAYMENT	HUMBOLDT READYMIX CHECK BANK: 94*72 NUM: 26689	$-1,904.78	$0.00
07/06/2006	BILL	HUMBOLDT READY MIX INC	$1,904.78	$1,904.78
08/04/2005	PAYMENT	HUMBOLDT READYMIX INC CHECK BANK: 9472 NUM: 26402	$-1,783.04	$0.00
07/18/2005	BILL	HUMBOLDT READY MIX INC	$1,783.04	$1,783.04
03/02/2005	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94*72 NUM: 26282	$-443.00	$0.00
01/11/2005	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94*72 NUM: 26224	$-443.00	$443.00
09/23/2004	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-72 NUM: 26131	$-443.00	$886.00
07/23/2004	PAYMENT	HUMBOLDT READYMIX INC CHECK BANK: 94F176 NUM: 3805	$-446.89	$1,329.00
07/06/2004	BILL	HUMBOLDT READY MIX INC	$1,775.89	$1,775.89
03/02/2004	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94*16 NUM: 3641	$-454.00	$0.00
01/15/2004	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94*176 NUM: 3596	$-454.00	$454.00
10/16/2003	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94*176 NUM: 3466	$-454.00	$908.00
08/20/2003	PAYMENT	HUMBOLDT READYMIX INC CHECK BANK: 94F176 NUM: 3368	$-456.63	$1,362.00
07/18/2003	BILL	HUMBOLDT READY MIX INC	$1,818.63	$1,818.63
05/06/2003	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-176 NUM: 3237	$-20.89	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$20.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.75	$19.39
03/13/2003	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-176 NUM: 3148	$-1,444.60	$18.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.60	$1,463.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.64	$1,416.64
08/20/2002	PAYMENT	HUMBOLDT READYMIX INC CHECK BANK: 94-204 NUM: 022555	$-1,039.19	$1,398.00
07/31/2002	INTEREST	Monthly Interest	$4.30	$2,437.19
07/08/2002	BILL	HUMBOLDT READY MIX INC	$1,865.68	$2,432.89
07/01/2002	INTEREST	Monthly Interest	$4.30	$567.21
06/03/2002	INTEREST	Monthly Interest	$4.30	$562.91
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$558.61
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$548.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.81	$547.61
03/15/2002	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 22078	$-501.61	$521.80
01/31/2002	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 020254	$-488.14	$1,023.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.33	$1,511.55
10/19/2001	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 21919	$-488.14	$1,455.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$46.95	$1,943.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.78	$1,896.41
07/11/2001	BILL	HUMBOLDT READY MIX INC	$1,877.63	$1,877.63
03/12/2001	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 21480	$-465.82	$0.00
01/30/2001	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 21396	$-484.45	$465.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.63	$950.27
10/12/2000	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 21056	$-465.82	$931.64
08/08/2000	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 20868	$-466.25	$1,397.46
07/06/2000	BILL	HUMBOLDT READY MIX INC	$1,863.71	$1,863.71
03/08/2000	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 94-204 NUM: 20286	$-506.19	$0.00
01/13/2000	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 91-119 NUM: 20065	$-506.19	$506.19
10/06/1999	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 91-119 NUM: 20468	$-506.19	$1,012.38
08/18/1999	PAYMENT	HUMBOLDT READY MIX INC CHECK BANK: 91-119 NUM: 20284	$-506.47	$1,518.57
07/12/1999	BILL	HUMBOLDT READY MIX INC	$2,025.04	$2,025.04
03/12/1999	PAYMENT	HUMBOLDT READY MIX INC CHECK	$-484.65	$0.00
01/04/1999	PAYMENT	HUMBOLDT READY MIX INC CHECK	$-484.65	$484.65
11/20/1998	PAYMENT	HUMBOLDT READY-MIX CHECK	$-504.04	$969.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.39	$1,473.34
08/24/1998	PAYMENT	HUMBOLDT READY MIX INC CHECK	$-569.80	$1,453.95
07/09/1998	BILL	HUMBOLDT READY MIX INC	$2,023.75	$2,023.75
03/13/1998	PAYMENT	HUMBOLDT READY MI	$-508.18	$0.00
12/18/1997	PAYMENT	HUMBOLDT READY MIX INC	$-508.18	$508.18
10/29/1997	PAYMENT	HUMBOLDT READY MIX INC	$-528.51	$1,016.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.33	$1,544.87
08/12/1997	PAYMENT	HUMBOLDT READY MIX INC	$-589.90	$1,524.54
07/23/1997	BILL	HUMBOLDT READY MIX INC	$2,114.44	$2,114.44
03/07/1997	PAYMENT	HUMBOLDT READY MIX INC	$-532.59	$0.00
01/31/1997	PAYMENT	HUMBOLDT READY MIX INC	$-553.89	$532.59
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.30	$1,086.48
10/25/1996	PAYMENT	HUMBOLDT READY MIX INC	$-553.89	$1,065.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.30	$1,619.07
07/23/1996	PAYMENT	HUMBOLDT READY MIX INC	$-614.59	$1,597.77
07/11/1996	BILL	HUMBOLDT READY MIX INC	$2,212.36	$2,212.36

Tax Account 13-0012-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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