Tax Account 13-0392-20

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Owners

PRICE ROBERT/BAILEY JENNIFER
120 MAIN ST
HAZELTON, ID 83335

PRICE ROBERT

BAILEY JENNIFER

Account Summary

Account ID	13-0392-20
Account Type	Real Estate
Location	4020 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-20

Account Type

Real Estate

Location

4020 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.23
Total	$432.23
Paid	$432.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$432.23

Total

$432.23

Paid

$432.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.23	$0.00	$111.23	$111.23	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.80	$0.00	$422.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$413.63	$0.00	$413.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$413.40	$0.00	$413.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$415.02	$0.00	$415.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$410.98	$28.10	$439.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$410.01	$0.00	$410.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$410.71	$12.75	$423.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$401.90	$0.00	$401.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$393.34	$0.00	$393.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$385.03	$0.00	$385.03	$0.00	$0.00	2.3063	3.0

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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	77.99	77.99	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BOB PRICE CHECK MO 22-068692471	$-432.23	$0.00
07/05/2024	BILL	PRICE BURLETHA J	$432.23	$432.23
09/12/2023	PAYMENT	PRICE BOB SYS 36400302 ORIG: CHECK	$-422.80	$0.00
09/12/2023	ADJUSTMENT	PRICE BOB CHECK 36400302 VOIDED PAYMENT: 339936. REASON: COLLECTION FEE FIX	$422.80	$422.80
08/03/2023	PAYMENT	PRICE BOB CHECK 36400302	$-422.80	$0.00
07/06/2023	BILL	PRICE BURLETHA J	$422.80	$422.80
08/08/2022	PAYMENT	PNP PNP - 118864253	$-413.63	$0.00
07/07/2022	BILL	PRICE BURLETHA J	$413.63	$413.63
07/27/2021	PAYMENT	PRICE, BURLETHA J CREDIT: D NUM: PNP DEBIT 3101	$-413.40	$0.00
07/08/2021	BILL	PRICE BURLETHA J	$413.40	$413.40
08/20/2020	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
08/14/2020	PAYMENT	PRICE BURLETHA & BAILEY JENNIF CHECK NUM: 094	$-443.12	$0.09
08/04/2020	INTEREST	Monthly Interest	$0.09	$443.21
07/10/2020	BILL	PRICE BURLETHA J	$415.11	$443.12
07/01/2020	INTEREST	Monthly Interest	$0.09	$28.01
06/01/2020	INTEREST	Monthly Interest	$0.09	$27.92
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$27.83
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$17.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$15.33
01/24/2020	PAYMENT	PRICE BURLETHA J CHECK NUM: 093	$-204.00	$14.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.12	$218.89
12/04/2019	PAYMENT	PRICE BURLETHA J CHECK NUM: 1379	$-206.98	$214.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.65	$421.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$414.10
07/08/2019	BILL	PRICE BURLETHA J	$410.98	$410.98
01/09/2019	PAYMENT	PRICE BURLETHA J CASH	$-102.00	$0.00
01/08/2019	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 3101	$-102.00	$102.00
07/18/2018	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 3101	$-206.01	$204.00
07/05/2018	BILL	PRICE BURLETHA J	$410.01	$410.01
04/02/2018	PAYMENT	PRICE, BURLETHA CASH	$-216.75	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$216.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.50	$214.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$207.00
07/19/2017	PAYMENT	PRICE, BURLETHA J CREDIT: D NUM: VISA 5124	$-206.71	$204.00
07/11/2017	BILL	PRICE BURLETHA J	$410.71	$410.71
08/17/2016	PAYMENT	PRICE, BURLETHA J CREDIT: D NUM: VISA 5124	$-200.00	$0.00
07/20/2016	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 5124	$-201.90	$200.00
07/07/2016	BILL	PRICE BURLETHA J	$401.90	$401.90
12/31/2015	PAYMENT	PRICE BURLETHA J CREDIT: D	$-196.00	$0.00
10/05/2015	PAYMENT	PRICE BURLETHA J CREDIT: D	$-98.00	$196.00
07/15/2015	PAYMENT	PRICE, BURLETHA J CREDIT: D NUM: DEBIT 4606	$-99.34	$294.00
07/02/2015	BILL	PRICE BURLETHA J	$393.34	$393.34
09/05/2014	PAYMENT	PRICE, BURLETHA J CASH	$-288.00	$0.00
07/21/2014	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 4606	$-97.03	$288.00
07/03/2014	BILL	PRICE BURLETHA J	$385.03	$385.03
01/16/2014	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 7129	$-94.00	$0.00
11/20/2013	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 5421	$-94.00	$94.00
09/18/2013	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 5421	$-94.00	$188.00
07/29/2013	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 5124	$-94.97	$282.00
07/02/2013	BILL	PRICE BURLETHA J	$376.97	$376.97
07/23/2012	PAYMENT	PRICE, BURLETHA J CASH	$-369.14	$0.00
07/10/2012	BILL	PRICE BURLETHA J	$369.14	$369.14
09/01/2011	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 8228	$-180.00	$0.00
07/29/2011	PAYMENT	PRICE BURLETHA J CREDIT: D NUM: VISA 8228	$-181.53	$180.00
07/11/2011	BILL	PRICE BURLETHA J	$361.53	$361.53
08/18/2010	PAYMENT	PRICE, BURLETHA CHECK NUM: 3811	$-354.15	$0.00
07/09/2010	BILL	PRICE BURLETHA J	$354.15	$354.15
12/29/2009	PAYMENT	PRICE BURLETHA J CHECK NUM: 3745	$-86.00	$0.00
11/06/2009	PAYMENT	PRICE BURLETHA J CHECK NUM: 3727	$-86.00	$86.00
09/01/2009	PAYMENT	PRICE BURLETHA J CHECK BANK: 94*72 NUM: 3699	$-86.00	$172.00
08/14/2009	PAYMENT	PRICE BURLETHA J CHECK BANK: 94*72 NUM: 3694	$-88.97	$258.00
07/10/2009	BILL	PRICE BURLETHA J	$346.97	$346.97
12/05/2008	PAYMENT	PRICE BURLETHA J CHECK BANK: 94*72 NUM: 3597	$-168.00	$0.00
09/17/2008	PAYMENT	PRICE BURLETHA J CHECK BANK: 94*72 NUM: 3551	$-84.00	$168.00
08/18/2008	PAYMENT	PRICE BURLETHA J CHECK BANK: 94*72 NUM: 3546	$-85.02	$252.00
07/10/2008	BILL	PRICE BURLETHA J	$337.02	$337.02
08/17/2007	PAYMENT	PRICE BURLETHA J CHECK BANK: 94*72 NUM: 3303	$-162.00	$0.00
08/03/2007	PAYMENT	PRICE BURLETHA J CREDIT: D BANK: CREDIT CARD NUM: VISA 8228	$-165.25	$162.00
07/12/2007	BILL	PRICE BURLETHA J	$327.25	$327.25
07/19/2006	PAYMENT	PRICE, BURLETHA CHECK BANK: 94 72 NUM: 3021	$-317.87	$0.00
07/06/2006	BILL	PRICE BURLETHA J	$317.87	$317.87
08/08/2005	PAYMENT	PRICE BURLETHA J CHECK BANK: 94F72 NUM: 2784	$-302.49	$0.00
07/18/2005	BILL	PRICE BURLETHA J	$302.49	$302.49
07/20/2004	PAYMENT	PRICE BURLETHA J CHECK BANK: 94-72 NUM: 2454	$-301.30	$0.00
07/06/2004	BILL	PRICE BURLETHA J	$301.30	$301.30
08/14/2003	PAYMENT	PRICE BURLETHA J CHECK BANK: 94-72 NUM: 2234	$-284.15	$0.00
07/18/2003	BILL	PRICE BURLETHA J	$284.15	$284.15
07/31/2002	PAYMENT	PRICE BURLETHA J CHECK BANK: 94-72 NUM: 2071	$-275.29	$0.00
07/08/2002	BILL	PRICE BURLETHA J	$275.29	$275.29
07/26/2001	PAYMENT	PRICE BURLETHA J CHECK BANK: 94-72 NUM: 1940	$-278.21	$0.00
07/11/2001	BILL	PRICE BURLETHA J	$278.21	$278.21
07/25/2000	PAYMENT	PRICE BURLETHA J CHECK BANK: 94-72 NUM: 1739	$-251.93	$0.00
07/06/2000	BILL	PRICE BURLETHA J	$251.93	$251.93
08/03/1999	PAYMENT	PRICE BURLETHA J CASH	$-267.81	$0.00
07/12/1999	BILL	PRICE BURLETHA J	$267.81	$267.81
07/24/1998	PAYMENT	PRICE BURLETHA J CHECK	$-270.80	$0.00
07/09/1998	BILL	PRICE BURLETHA J	$270.80	$270.80
07/25/1997	PAYMENT	PRICE BURLETHA J	$-273.15	$0.00
07/23/1997	BILL	PRICE BURLETHA J	$273.15	$273.15
08/05/1996	PAYMENT	PRICE BURLETHA J	$-228.79	$0.00
07/11/1996	BILL	PRICE BURLETHA J	$228.79	$228.79

Tax Account 13-0392-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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