Tax Account 13-0195-12

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Owners

KNIGHT EUGENE
8275 COMMERCIAL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0195-12
Account Type	Real Estate
Location	8275 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0195-12

Account Type

Real Estate

Location

8275 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.57
Total	$311.48
Paid	$311.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.57

Total

$311.48

Paid

$311.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$76.57	$1.98	$76.57	$78.55	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$4.93	$76.00	$80.93	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.01	$22.91	$314.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$28.25	$2.54	$30.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8412	$-311.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.93	$311.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$306.55
07/05/2024	BILL	PANIAGUA MAGDELANO	$304.57	$304.57
06/06/2024	PAYMENT	PNP PNP - 157194794	$-240.04	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.13	$240.04
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$238.91
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$243.91
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$233.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$231.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$223.30
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$218.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$217.80
08/25/2023	PAYMENT	PNP PNP - 141576386	$-74.01	$216.00
07/06/2023	BILL	PANIAGUA MAGDELANO	$290.01	$290.01
11/28/2022	PAYMENT	PANIAGUA MAGDELANO CREDIT CC 4295	$-30.79	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.41	$30.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.13	$29.38
07/07/2022	BILL	PANIAGUA MAGDELANO	$28.25	$28.25
08/06/2021	PAYMENT	BUSTAMANTE YOLANDA CASH	$-28.25	$0.00
07/08/2021	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
07/22/2020	PAYMENT	BUSTAMANTE, YOLANDO CASH	$-28.25	$0.00
07/10/2020	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
08/05/2019	PAYMENT	YOLANDA BUSTAMANTE CASH	$-28.25	$0.00
07/08/2019	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
08/06/2018	PAYMENT	YPLANDA BUSTAMANTE CASH	$-28.25	$0.00
07/05/2018	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
07/21/2017	PAYMENT	BUSTAMANTE MARIA CASH	$-28.25	$0.00
07/11/2017	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
08/08/2016	PAYMENT	BUSTAMONTE, MARIO CASH	$-28.25	$0.00
07/07/2016	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
08/18/2015	PAYMENT	BUSTAMANTE-QUINONZ MARIA CREDIT: D NUM: VISA 1750	$-28.25	$0.00
07/02/2015	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
07/29/2014	PAYMENT	BUSTAMANTE YOLANDA CASH	$-28.25	$0.00
07/03/2014	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
08/13/2013	PAYMENT	BUSTAMANTE YOLANDA CASH	$-28.25	$0.00
07/02/2013	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
07/24/2012	PAYMENT	BUSTAMANTE YOLANDA CASH	$-28.25	$0.00
07/10/2012	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
07/26/2011	PAYMENT	YOLANDA BUSTAMANTE CASH	$-28.25	$0.00
07/11/2011	BILL	BUSTAMANTE MARIO & YOLANDA	$28.25	$28.25
08/10/2010	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-56.50	$0.00
07/09/2010	BILL	BUSTAMANTE MARIO & YOLANDA	$56.50	$56.50
08/07/2009	PAYMENT	BUSTAMANTE, YOLANDA CASH	$-56.50	$0.00
07/10/2009	BILL	BUSTAMANTE MARIO & YOLANDA	$56.50	$56.50
08/07/2008	PAYMENT	BUSTAMANTE YOLANDA CASH	$-56.50	$0.00
07/10/2008	BILL	BUSTAMANTE MARIO & YOLANDA	$56.50	$56.50
08/01/2007	PAYMENT	BUSTAMANTE, YOLANDA CASH	$-56.50	$0.00
07/12/2007	BILL	BUSTAMANTE MARIO & YOLANDA	$56.50	$56.50
08/08/2006	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-56.32	$0.00
07/06/2006	BILL	BUSTAMANTE MARIO & YOLANDA	$56.32	$56.32
08/11/2005	PAYMENT	BUSTAMANTE MARIO CHECK BANK: 7553 NUM: 794760310	$-52.74	$0.00
07/18/2005	BILL	BUSTAMANTE MARIO & YOLANDA	$52.74	$52.74
07/22/2004	PAYMENT	BUSTAMANTE YOLANDA CASH	$-52.54	$0.00
07/06/2004	BILL	BUSTAMANTE MARIO & YOLANDA	$52.54	$52.54
08/13/2003	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-48.46	$0.00
07/18/2003	BILL	BUSTAMANTE MARIO & YOLANDA	$48.46	$48.46
08/06/2002	PAYMENT	BUSTAMANTE YOLANDA CASH	$-45.79	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$45.79
07/08/2002	BILL	BUSTAMANTE MARIO & YOLANDA	$135.79	$135.79
07/25/2001	PAYMENT	BUSTAMANTE YOLANDA CASH	$-136.68	$0.00
07/11/2001	BILL	BUSTAMANTE MARIO & YOLANDA	$136.68	$136.68
07/25/2000	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-137.12	$0.00
07/06/2000	BILL	BUSTAMANTE MARIO & YOLANDA	$137.12	$137.12
09/24/1999	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-28.83	$0.00
09/08/1999	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-25.00	$28.83
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$53.83
07/12/1999	BILL	BUSTAMANTE MARIO & YOLANDA	$51.76	$51.76
04/02/1999	PAYMENT	BUSTAMANTE MARIO & YOLANDA CASH	$-64.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.71	$64.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$60.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$57.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$55.08
07/09/1998	BILL	BUSTAMANTE MARIO & YOLANDA	$52.96	$52.96
03/20/1998	PAYMENT	BUSTAMANTE MARIO & YOLANDA	$-64.89	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$64.89
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$66.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.72	$64.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$61.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$57.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$55.32
07/23/1997	BILL	BUSTAMANTE MARIO & YOLANDA	$53.19	$53.19
08/14/1996	PAYMENT	WEGMAN WILLIAM G & GRACE L	$-55.84	$0.00
07/11/1996	BILL	WEGMAN WILLIAM G & GRACE L	$55.84	$55.84

Tax Account 13-0195-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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