Tax Account 13-0392-22

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Owners

DIAZ HERMAN EDWARD
1189 E LAFAYETTE CT
BOISE, ID 83706-5633

Account Summary

Account ID	13-0392-22
Account Type	Real Estate
Location	4035 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-22

Account Type

Real Estate

Location

4035 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.81
Total	$442.72
Paid	$442.72
Balance	$0.00
Due	$0.00
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

$417.81

Total

$442.72

Paid

$442.72

Balance

$0.00

Due

$0.00

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	$105.81	$3.15	$105.81	$108.96	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$7.79	$104.00	$111.79	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$13.97	$104.00	$117.97	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.96	$11.41	$419.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$399.22	$56.41	$455.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$361.53	$0.00	$361.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$358.51	$0.00	$358.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$358.37	$0.00	$358.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$354.01	$2.91	$356.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$345.70	$0.00	$345.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$337.64	$0.00	$337.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$329.83	$0.00	$329.83	$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	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	PNP PNP - 172573238	$-444.19	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$444.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.01	$444.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.97	$444.17
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$430.20
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$430.19
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$430.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.79	$430.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$422.38
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$422.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$422.36
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$419.21
07/05/2024	BILL	DIAZ HERMAN EDWARD	$417.81	$419.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.37
02/29/2024	PAYMENT	DIAZ, HERMAN CHECK 19 580883465	$-313.00	$1.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.41	$314.33
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$306.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$305.92
09/12/2023	PAYMENT	ENNIS ROBIN SYS 28442765981 ORIG: CHECK	$-105.00	$302.96
09/12/2023	ADJUSTMENT	ENNIS ROBIN CHECK 28442765981 VOIDED PAYMENT: 349985. REASON: COLLECTION FEE FIX	$105.00	$407.96
09/05/2023	PAYMENT	ENNIS ROBIN CHECK 28442765981	$-105.00	$302.96
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-3.11	$407.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$411.07
07/06/2023	BILL	DIAZ HERMAN EDWARD	$407.96	$407.96
05/31/2023	PAYMENT	ENNIS, ROBIN CREDIT CC 4984	$-455.63	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$455.63
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$445.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.39	$443.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.15	$422.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.36	$409.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$402.23
07/07/2022	BILL	DIAZ HERMAN EDWARD	$399.22	$399.22
08/17/2021	PAYMENT	DIAZ, HERMAN CASH	$-297.00	$0.00
08/05/2021	PAYMENT	CUSTER MILLIE & MICHAEL CHECK NUM: 4430	$-102.10	$297.00
07/08/2021	BILL	CUSTER MILDRED/THOMAS DANIEL	$399.10	$399.10
07/29/2020	PAYMENT	NEWMAN DONNA J CHECK NUM: 2704	$-361.53	$0.00
07/10/2020	BILL	NEWMAN DONNA J	$361.53	$361.53
07/17/2019	PAYMENT	NEWMAN DONNA J CHECK NUM: 2675	$-358.51	$0.00
07/08/2019	BILL	NEWMAN DONNA J	$358.51	$358.51
07/23/2018	PAYMENT	DONNA NEWMAN CREDIT: D NUM: VISA 0458	$-358.37	$0.00
07/05/2018	BILL	NEWMAN DONNA J	$358.37	$358.37
09/05/2017	PAYMENT	DONNA J NEWMAN CREDIT: D NUM: VISA 6454	$-356.92	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$356.92
07/11/2017	BILL	NEWMAN DONNA J	$354.01	$354.01
08/05/2016	PAYMENT	NEWMAN DONNA J CHECK NUM: 2529	$-345.70	$0.00
07/07/2016	BILL	NEWMAN DONNA J	$345.70	$345.70
08/06/2015	PAYMENT	NEWMAN, DONNA J CHECK NUM: 2478	$-337.64	$0.00
07/02/2015	BILL	NEWMAN DONNA J	$337.64	$337.64
12/19/2014	PAYMENT	NEWMAN DONNA J CHECK NUM: 2451	$-164.00	$0.00
09/18/2014	PAYMENT	NEWMAN DONNA J CHECK NUM: 2434	$-82.00	$164.00
08/05/2014	PAYMENT	NEWMAN DONNA J CHECK NUM: 2427	$-83.83	$246.00
07/03/2014	BILL	NEWMAN DONNA J	$329.83	$329.83
08/08/2013	PAYMENT	NEWMAN DONNA J CREDIT: D NUM: VISA 7056	$-322.23	$0.00
07/02/2013	BILL	NEWMAN DONNA J	$322.23	$322.23
08/07/2012	PAYMENT	CUSTER, MILLIE E/NEWMAN, DONNA CHECK NUM: 1076	$-314.86	$0.00
07/10/2012	BILL	NEWMAN DONNA J	$314.86	$314.86
08/08/2011	PAYMENT	NEWMAN DONNA J CREDIT: D NUM: VISA 7056	$-307.69	$0.00
07/11/2011	BILL	NEWMAN DONNA J	$307.69	$307.69
08/13/2010	PAYMENT	NEWMAN DONNA J CHECK NUM: 2094	$-294.13	$0.00
07/09/2010	BILL	NEWMAN DONNA J	$294.13	$294.13
10/20/2009	PAYMENT	NEWMAN DONNA J CHECK NUM: 1984	$-162.00	$0.00
09/21/2009	PAYMENT	NEWMAN DONNA J CHECK BANK: 94*176 NUM: 1968	$-81.00	$162.00
08/05/2009	PAYMENT	NEWMAN DONNA J CHECK BANK: 94*176 NUM: 1949	$-83.57	$243.00
07/10/2009	BILL	NEWMAN DONNA J	$326.57	$326.57
01/12/2009	PAYMENT	NEWMAN DONNA J CHECK BANK: 94*176 NUM: 1860	$-79.00	$0.00
12/08/2008	PAYMENT	NEWMAN, DONNA J CHECK BANK: 94 176 NUM: 1843	$-79.00	$79.00
09/26/2008	PAYMENT	NEWMAN DONNA J CHECK BANK: 94*176 NUM: 1807	$-79.00	$158.00
07/29/2008	PAYMENT	NEWMAN DONNA J CHECK BANK: 94 176 NUM: 1780	$-80.20	$237.00
07/10/2008	BILL	NEWMAN DONNA J	$317.20	$317.20
08/08/2007	PAYMENT	NEWMAN, DONNA J/CUSTER, MILLIE CHECK BANK: 94 176 NUM: 1633	$-272.02	$0.00
07/12/2007	BILL	NEWMAN DONNA J	$272.02	$272.02
09/18/2006	PAYMENT	NEWMAN DONNA J CASH	$-198.00	$0.00
08/08/2006	PAYMENT	NEWMAN, DONNA J/CUSTER, MILLIE CHECK BANK: 94 176 NUM: 1518	$-66.68	$198.00
07/06/2006	BILL	NEWMAN DONNA J	$264.68	$264.68
08/08/2005	PAYMENT	NEWMAN DONNA J CASH	$-254.33	$0.00
07/18/2005	BILL	NEWMAN DONNA J	$254.33	$254.33
08/10/2004	PAYMENT	NEWMAN DONNA J CHECK BANK: 68-677 NUM: 10601	$-253.33	$0.00
07/06/2004	BILL	NEWMAN DONNA J	$253.33	$253.33
08/05/2003	PAYMENT	NEWMAN DONNA J CHECK BANK: 91-568 NUM: 83061	$-237.79	$0.00
07/18/2003	BILL	NEWMAN DONNA J	$237.79	$237.79
08/06/2002	PAYMENT	NEWMAN DONNA J CHECK BANK: 91-7300 NUM: 160	$-244.60	$0.00
07/08/2002	BILL	NEWMAN DONNA J	$244.60	$244.60
08/06/2001	PAYMENT	NEWMAN DONNA J CHECK BANK: 91-7300 NUM: 143	$-247.25	$0.00
07/11/2001	BILL	NEWMAN DONNA J	$247.25	$247.25
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 110414	$-259.04	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$259.04
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$252.07
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$248.68	$248.68
06/16/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 12986	$-126.22	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$126.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$123.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.71	$122.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.02	$116.01
12/28/1999	PAYMENT	ASSOCIATES HOUSING FINCNE LLC CHECK BANK: 62-28 NUM: 11277	$-133.27	$112.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.66	$246.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$239.60
07/12/1999	BILL	WILLIS EDWARD A	$236.33	$236.33
03/04/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-50.44	$0.00
01/14/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-50.44	$50.44
10/06/1998	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-50.44	$100.88
08/04/1998	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-87.76	$151.32
07/09/1998	BILL	ANDREAS BRET T & DANI JEAN	$239.08	$239.08
08/04/1997	PAYMENT	J G & LOIS BAUM	$-240.89	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS C	$240.89	$240.89
08/05/1996	PAYMENT	BAUM G & L	$-248.37	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS C	$248.37	$248.37

Tax Account 13-0392-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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