Tax Account 13-0224-09

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Owners

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

Account Summary

Account ID	13-0224-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$204.39
Currently Due	$204.39

Account ID

13-0224-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$204.39

Currently Due

$204.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.27
Total	$27.54
Paid	$0.00
Balance	$27.54
Due	$204.39
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$25.27

Total

$27.54

Paid

$0.00

Balance

$27.54

Due

$204.39

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$25.27	$1.01	$0.00	$25.27	$0.00	$203.13
2	10/06/2025	10/16/2025	Past due	$0.00	$1.26	$0.00	$0.00	$0.00	$204.39
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$204.39
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$204.39

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$24.22	$62.33	$1.00	$0.00	$87.55	$176.85
2023/2024 REAL ESTATE TAXES	$24.22	$13.83	$3.40	$0.00	$41.45	$89.30
2022/2023 SECURED TAXES	$24.22	$17.83	$5.80	$0.00	$47.85	$47.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$24.22	$23.53	$0.00	$47.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$24.22	$20.43	$0.00	$44.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$24.22	$22.83	$0.00	$47.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$24.22	$0.00	$0.00	$24.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$24.22	$0.00	$0.00	$24.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$24.22	$0.00	$0.00	$24.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$23.28	$0.94	$0.00	$24.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$24.22	$2.18	$0.00	$26.40	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.26	$204.39
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.60	$203.13
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.60	$202.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.01	$201.93
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.60	$200.92
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$25.27	$200.32
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.60	$175.05
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$174.45
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.20	$137.45
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.40	$137.25
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$136.85
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.40	$126.85
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.40	$126.45
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$126.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$116.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.40	$114.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.40	$113.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$113.55
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.40	$112.10
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.40	$111.70
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.40	$111.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$110.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.40	$109.69
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.40	$109.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$108.89
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.40	$107.92
07/05/2024	BILL	COBB BILLIE SUE	$24.22	$107.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$83.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$82.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$82.70
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$82.50
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$87.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.20	$77.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.20	$77.30
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$77.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$74.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.20	$72.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.20	$72.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$72.50
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.20	$71.05
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$70.85
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.20	$69.85
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$69.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$69.45
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.20	$68.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$68.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$67.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.20	$66.87
07/06/2023	BILL	COBB BILLIE SUE	$24.22	$66.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.20	$42.45
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.20	$42.25
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$42.05
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$32.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.70	$29.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.45	$27.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.21	$26.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.97	$25.19
07/07/2022	BILL	COBB BILLIE SUE	$24.22	$24.22
06/07/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 115482052	$-139.45	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.60	$139.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$138.85
05/02/2022	INTEREST	Monthly Interest	$0.40	$128.85
04/06/2022	INTEREST	Monthly Interest	$0.40	$128.45
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$128.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.70	$120.05
03/01/2022	INTEREST	Monthly Interest	$0.40	$118.35
02/02/2022	INTEREST	Monthly Interest	$0.40	$117.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.45	$117.55
01/03/2022	INTEREST	Monthly Interest	$0.40	$116.10
12/01/2021	INTEREST	Monthly Interest	$0.40	$115.70
11/01/2021	INTEREST	Monthly Interest	$0.40	$115.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.21	$114.90
10/01/2021	INTEREST	Monthly Interest	$0.40	$113.69
09/01/2021	INTEREST	Monthly Interest	$0.40	$113.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.97	$112.89
08/02/2021	INTEREST	Monthly Interest	$0.40	$111.92
07/08/2021	BILL	COBB BILLIE SUE	$24.22	$111.52
07/01/2021	INTEREST	Monthly Interest	$0.40	$87.30
06/01/2021	INTEREST	Monthly Interest	$0.40	$86.90
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$86.50
05/04/2021	INTEREST	Monthly Interest	$0.20	$76.50
04/01/2021	INTEREST	Monthly Interest	$0.20	$76.30
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$76.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.70	$73.60
03/01/2021	INTEREST	Monthly Interest	$0.20	$71.90
02/01/2021	INTEREST	Monthly Interest	$0.20	$71.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.45	$71.50
01/04/2021	INTEREST	Monthly Interest	$0.20	$70.05
12/01/2020	INTEREST	Monthly Interest	$0.20	$69.85
11/02/2020	INTEREST	Monthly Interest	$0.20	$69.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.21	$69.45
10/01/2020	INTEREST	Monthly Interest	$0.20	$68.24
09/01/2020	INTEREST	Monthly Interest	$0.20	$68.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.97	$67.84
08/04/2020	INTEREST	Monthly Interest	$0.20	$66.87
07/10/2020	BILL	COBB BILLIE SUE	$24.22	$66.67
07/01/2020	INTEREST	Monthly Interest	$0.20	$42.45
06/01/2020	INTEREST	Monthly Interest	$0.20	$42.25
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$42.05
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$32.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.70	$29.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.45	$27.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.21	$26.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$25.19
07/08/2019	BILL	COBB BILLIE SUE	$24.22	$24.22
07/26/2018	PAYMENT	MCCONNELL, DAVID R CHECK NUM: 1540	$-24.22	$0.00
07/05/2018	BILL	COBB BILLIE SUE	$24.22	$24.22
07/26/2017	PAYMENT	MCCONNELL DAVID R CHECK NUM: 1498	$-24.22	$0.00
07/11/2017	BILL	COBB BILLIE SUE	$24.22	$24.22
08/01/2016	PAYMENT	MCCONNELL DAVID R CHECK NUM: 1460	$-24.22	$0.00
07/07/2016	BILL	COBB BILLIE SUE	$24.22	$24.22
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.02	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.02
09/21/2015	PAYMENT	MCCONNELL DAVID R CHECK NUM: 1422	$-24.22	$0.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.19
07/02/2015	BILL	COBB BILLIE SUE	$24.22	$24.22
11/05/2014	PAYMENT	MCCONNELL DAVID R CHECK NUM: 1389	$-26.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$26.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.97	$25.19
07/03/2014	BILL	COBB BILLIE SUE	$24.22	$24.22
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.24	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.24
11/12/2013	PAYMENT	MCCONELL DAVID R CHECK NUM: 1368	$-24.22	$2.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$26.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.97	$25.19
07/02/2013	BILL	COBB BILLIE SUE	$24.22	$24.22
07/27/2012	PAYMENT	MCCONNELL DAVID R CHECK NUM: 1320	$-24.22	$0.00
07/10/2012	BILL	COBB BILLIE SUE	$24.22	$24.22
08/19/2011	PAYMENT	DAVID R MCCONNELL CHECK NUM: 1294	$-24.22	$0.00
07/11/2011	BILL	COBB BILLIE SUE	$24.22	$24.22
07/29/2010	PAYMENT	MCCONNELL, DAVID R CHECK NUM: 1198	$-52.47	$0.00
07/09/2010	BILL	COBB BILLIE SUE	$52.47	$52.47
07/29/2009	PAYMENT	MCCONNELL, DAVID R & LINDA G CHECK BANK: 11 35 NUM: 9608	$-52.47	$0.00
07/10/2009	BILL	COBB BILLIE SUE	$52.47	$52.47
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$2.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.20
09/04/2008	PAYMENT	DAVID MCCONNELL CHECK BANK: 11*35 NUM: 9413	$-52.47	$2.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$54.57
07/10/2008	BILL	COBB BILLIE SUE	$52.47	$52.47
08/01/2007	PAYMENT	MCCONNELL, DAVID R & LINDA G CHECK BANK: 11 35 NUM: 9247	$-52.47	$0.00
07/12/2007	BILL	COBB BILLIE SUE	$52.47	$52.47
08/04/2006	PAYMENT	MCCONNELL DAVID & LINDA CHECK BANK: 1135 NUM: 8908	$-51.99	$0.00
07/06/2006	BILL	COBB BILLIE SUE	$51.99	$51.99
06/05/2006	PAYMENT	DAVID R MCCONNELL CREDIT: D BANK: CREDIT CARD NUM: V6409	$-22.45	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.02	$22.45
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$22.43
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$12.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$7.43
03/02/2006	PAYMENT	MCCONNELL DAVID R/LINDA G CHECK BANK: 1135 NUM: 8795	$-48.68	$7.30
03/02/2006	ADJUSTMENT	Amt posted incorrectly/tb BANK: 1135 NUM: 8795	$55.98	$55.98
03/01/2006	VOID	DAVID MCCONNELL CHECK BANK: 1135 NUM: 8795	$-55.98	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$53.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.63
07/18/2005	BILL	COBB BILLIE SUE	$48.68	$48.68
07/20/2004	PAYMENT	MCCONNELL DAVID R. CHECK BANK: 11-35 NUM: 8358	$-48.50	$0.00
07/06/2004	BILL	COBB BILLIE SUE	$48.50	$48.50
08/29/2003	PAYMENT	MCCONNELL DAVID R & LINDA G CHECK BANK: 11F35 NUM: 8123	$-44.73	$0.00
07/18/2003	BILL	COBB BILLIE SUE	$44.73	$44.73
08/02/2002	PAYMENT	MCONNELL DAVID CHECK BANK: 11-35 NUM: 7793	$-42.27	$0.00
07/08/2002	BILL	COBB BILLIE SUE	$42.27	$42.27
08/06/2001	PAYMENT	MCCONNELL DAVID R. CHECK BANK: 11-35 NUM: 7460	$-43.14	$0.00
07/11/2001	BILL	COBB BILLIE SUE	$43.14	$43.14
08/17/2000	PAYMENT	MCCONNELL DAVID R & LINDA G CHECK BANK: 11-35 NUM: 7052	$-43.45	$0.00
07/06/2000	BILL	COBB BILLIE SUE	$43.45	$43.45
09/28/1999	PAYMENT	MCCONNELL DAVID & LINDA CHECK BANK: 11-35 NUM: 6802	$-47.73	$0.00
09/28/1999	AMENDMENT	delete penalty-under $5.00 jq	$-1.91	$47.73
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$49.64
07/12/1999	BILL	COBB BILLIE SUE	$47.73	$47.73
08/11/1998	PAYMENT	MCCONNELL DAVID & LINDA CHECK	$-48.82	$0.00
07/09/1998	BILL	COBB BILLIE SUE	$48.82	$48.82
08/19/1997	PAYMENT	COBB BILLIE SUE	$-49.42	$0.00
07/23/1997	BILL	COBB BILLIE SUE	$49.42	$49.42
07/30/1996	PAYMENT	COBB BILLIE SUE	$-51.86	$0.00
07/11/1996	BILL	COBB BILLIE SUE	$51.86	$51.86

Tax Account 13-0224-09

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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