Tax Account 13-0396-08

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Owners

HUMBOLDT COUNTY
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0396-08
Account Type	Real Estate
Location	6225 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0396-08

Account Type

Real Estate

Location

6225 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.85
Total	$1,332.85
Paid	$1,332.85
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

$1,332.85

Total

$1,332.85

Paid

$1,332.85

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	$1,332.85	$0.00	$1,332.85	$1,332.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.85	$0.00	$1,332.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,604.46	$0.00	$3,604.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,649.00	$0.00	$3,649.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,689.40	$0.00	$3,689.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,333.07	$0.00	$3,333.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,325.80	$0.00	$3,325.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,369.25	$0.00	$3,369.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,422.23	$0.00	$3,422.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,779.89	$0.00	$2,779.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,780.04	$0.00	$2,780.04	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	1332.85	1332.85	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1332.85	1332.85	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1332.85	1332.85	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1332.85	1332.85	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1332.85	1332.85	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1025.27	1025.27	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1025.27	1025.27	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1025.27	1025.27	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1025.27	1025.27	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	410.10	410.10	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	307.57	307.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HUMBOLDT COUNTY CHECK 255537	$-1,332.85	$0.00
07/05/2024	BILL	HUMBOLDT COUNTY	$1,332.85	$1,332.85
01/05/2024	PAYMENT	HUMBOLDT COUNTY CHECK 252665	$-1,332.85	$0.00
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/EXEMPT	$-66.64	$1,332.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.64	$1,399.49
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-53.31	$1,332.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.31	$1,386.16
08/31/2023	AMENDMENT	PARCEL NEEDED TO BE EXEMPT	$-2,339.49	$1,332.85
07/06/2023	BILL	GOLD COUNTRY WATER CO INC	$3,672.34	$3,672.34
02/10/2023	PAYMENT	GOLD COUNTRY WATER INC CHECK 6761	$-567.00	$0.00
12/23/2022	PAYMENT	GOLD COUNTRY WATER CO INC CHECK 6741	$-567.00	$567.00
09/28/2022	PAYMENT	GOLD COUNTRY WATER CO INC CHECK 6719	$-567.00	$1,134.00
08/12/2022	PAYMENT	GOLD COUNTRY WATER CO INC CHECK 6701	$-1,903.46	$1,701.00
07/07/2022	BILL	GOLD COUNTRY WATER CO INC	$3,604.46	$3,604.46
02/10/2022	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 6654	$-579.00	$0.00
02/10/2022	ADJUSTMENT	posted incorrect check amount NUM: 6654	$549.00	$579.00
02/10/2022	VOID	GOLD COUNTRY WATER INC CHECK NUM: 6654	$-549.00	$30.00
12/03/2021	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6640	$-579.00	$579.00
09/30/2021	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6617	$-579.00	$1,158.00
08/06/2021	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6598	$-1,912.00	$1,737.00
07/08/2021	BILL	GOLD COUNTRY WATER CO INC	$3,649.00	$3,649.00
02/05/2021	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6528	$-589.00	$0.00
12/18/2020	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6511	$-589.00	$589.00
08/24/2020	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6474	$-589.00	$1,178.00
07/30/2020	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6464	$-1,922.40	$1,767.00
07/10/2020	BILL	GOLD COUNTRY WATER CO INC	$3,689.40	$3,689.40
01/24/2020	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6400	$-576.00	$0.00
12/04/2019	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6382	$-576.00	$576.00
09/05/2019	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6349	$-576.00	$1,152.00
07/29/2019	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6327	$-1,605.07	$1,728.00
07/08/2019	BILL	GOLD COUNTRY WATER CO INC	$3,333.07	$3,333.07
02/08/2019	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 6236	$-575.00	$0.00
11/26/2018	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 6198	$-575.00	$575.00
09/10/2018	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 6156	$-575.00	$1,150.00
07/24/2018	PAYMENT	GOLD COUNTRY WATER, INC. CHECK NUM: 6110	$-1,600.80	$1,725.00
07/05/2018	BILL	GOLD COUNTRY WATER CO INC	$3,325.80	$3,325.80
02/09/2018	PAYMENT	GOLD COUNTRY WATER, INC. CHECK NUM: 6002	$-585.00	$0.00
12/04/2017	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 5955	$-585.00	$585.00
08/31/2017	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 5885	$-585.00	$1,170.00
07/25/2017	PAYMENT	GOLD COUNTRY WATER, INC. CHECK NUM: 5853	$-1,614.25	$1,755.00
07/11/2017	BILL	GOLD COUNTRY WATER CO INC	$3,369.25	$3,369.25
02/06/2017	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5724	$-599.00	$0.00
12/16/2016	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5681	$-599.00	$599.00
09/12/2016	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5602	$-599.00	$1,198.00
07/25/2016	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5558	$-1,625.23	$1,797.00
07/07/2016	BILL	GOLD COUNTRY WATER CO INC	$3,422.23	$3,422.23
02/10/2016	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5411	$-592.00	$0.00
12/07/2015	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 5366	$-592.00	$592.00
09/14/2015	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5273	$-592.00	$1,184.00
07/27/2015	PAYMENT	GOLD COUNTRY WATER, INC. CHECK NUM: 5225	$-1,003.89	$1,776.00
07/02/2015	BILL	GOLD COUNTRY WATER CO INC	$2,779.89	$2,779.89
02/23/2015	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5089	$-618.00	$0.00
12/18/2014	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 5017	$-618.00	$618.00
09/03/2014	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 4908	$-618.00	$1,236.00
08/11/2014	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 4883	$-926.04	$1,854.00
07/03/2014	BILL	GOLD COUNTRY WATER CO INC	$2,780.04	$2,780.04
07/17/2013	PAYMENT	GOLD COUNTRY WATER INC CHECK NUM: 4581	$-2,426.04	$0.00
07/02/2013	BILL	GOLD COUNTRY WATER CO INC	$2,426.04	$2,426.04
07/20/2012	PAYMENT	GOLD COUNTRY WATER, INC. CHECK NUM: 4272	$-2,366.40	$0.00
07/10/2012	BILL	GOLD COUNTRY WATER CO INC	$2,366.40	$2,366.40
08/19/2011	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 4040	$-1,026.52	$0.00
08/04/2011	PAYMENT	GOLD COUNTRY WATER, INC. CHECK NUM: 4024	$-1,046.43	$1,026.52
07/11/2011	BILL	GOLD COUNTRY WATER CO INC	$2,072.95	$2,072.95
04/07/2011	PAYMENT	GOLD COUNTRY WATER CHECK NUM: 2896	$-544.09	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$544.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.84	$541.84
12/08/2010	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 2816	$-521.00	$521.00
08/25/2010	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 2754	$-521.00	$1,042.00
07/29/2010	PAYMENT	GOLD COUNTRY WATER CHECK NUM: 2735	$-522.77	$1,563.00
07/09/2010	BILL	GOLD COUNTRY WATER CO INC	$2,085.77	$2,085.77
03/30/2010	PAYMENT	GOLD COUNTRY WATER CHECK NUM: 2648	$-23.80	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$23.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.83	$21.55
10/20/2009	PAYMENT	GOLD COUNTRY WATER CO INC CHECK NUM: 2544	$-1,554.00	$20.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.72	$1,574.72
07/24/2009	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94 77 NUM: 2497	$-521.25	$1,554.00
07/10/2009	BILL	GOLD COUNTRY WATER CO INC	$2,075.25	$2,075.25
01/02/2009	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94 77 NUM: 2364	$-507.00	$0.00
12/08/2008	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94 77 NUM: 2350	$-507.00	$507.00
09/04/2008	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 2289	$-507.00	$1,014.00
07/25/2008	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94 77 NUM: 2267	$-510.16	$1,521.00
07/10/2008	BILL	GOLD COUNTRY WATER CO INC	$2,031.16	$2,031.16
02/07/2008	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 2158	$-491.00	$0.00
12/14/2007	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 2121	$-491.00	$491.00
08/13/2007	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94 77 NUM: 2057	$-491.00	$982.00
07/30/2007	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94 77 NUM: 2048	$-493.10	$1,473.00
07/12/2007	BILL	GOLD COUNTRY WATER CO INC	$1,966.10	$1,966.10
02/13/2007	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1951	$-487.00	$0.00
10/30/2006	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1898	$-487.00	$487.00
09/14/2006	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 9477 NUM: 1865	$-487.00	$974.00
07/24/2006	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 9477 NUM: 1837	$-489.00	$1,461.00
07/06/2006	BILL	GOLD COUNTRY WATER CO INC	$1,950.00	$1,950.00
02/10/2006	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 9477 NUM: 1730	$-462.00	$0.00
12/16/2005	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 121605 NUM: 1694	$-462.00	$462.00
12/16/2005	ADJUSTMENT	posted incorrectly dep slip tb BANK: 9477 NUM: 1694	$462.00	$924.00
12/15/2005	VOID	GOLD COUNTRY WATER CHECK BANK: 9477 NUM: 1694	$-462.00	$462.00
09/16/2005	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1646	$-462.00	$924.00
09/16/2005	ADJUSTMENT	wrong screen BANK: 94*77 NUM: 1646	$462.00	$1,386.00
09/16/2005	VOID	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1646	$-462.00	$924.00
08/19/2005	PAYMENT	GOLD COUNTY WATER CHECK BANK: 94 77 NUM: 1636	$-465.15	$1,386.00
07/18/2005	BILL	GOLD COUNTRY WATER CO INC	$1,851.15	$1,851.15
02/15/2005	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1526	$-472.00	$0.00
12/20/2004	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94*77 NUM: 1490	$-472.00	$472.00
09/14/2004	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94-77 NUM: 1455	$-472.00	$944.00
08/04/2004	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94*77 NUM: 1441	$-475.64	$1,416.00
07/06/2004	BILL	GOLD COUNTRY WATER CO INC	$1,891.64	$1,891.64
02/20/2004	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1368	$-445.00	$0.00
12/17/2003	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94*77 NUM: 1340	$-445.00	$445.00
09/18/2003	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94-77 NUM: 1297	$-445.00	$890.00
08/01/2003	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94F77 NUM: 1272	$-447.96	$1,335.00
07/18/2003	BILL	GOLD COUNTRY WATER CO INC	$1,782.96	$1,782.96
02/20/2003	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94-77 NUM: 1191	$-442.00	$0.00
12/20/2002	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94F77 NUM: 1155	$-442.00	$442.00
09/19/2002	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94-77 NUM: 1102	$-442.00	$884.00
08/07/2002	PAYMENT	GOLD COUNTRY WATER CHECK BANK: 94-77 NUM: 1086	$-445.68	$1,326.00
07/08/2002	BILL	GOLD COUNTRY WATER CO INC	$1,771.68	$1,771.68
02/22/2002	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94-77 NUM: 1024	$-802.65	$0.00
01/08/2002	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 94-77 NUM: 0091	$-802.65	$802.65
10/09/2001	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 11-7000 NUM: 2702	$-802.65	$1,605.30
08/29/2001	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 11-7000 NUM: 2681	$-802.94	$2,407.95
07/11/2001	BILL	GOLD COUNTRY WATER CO INC	$3,210.89	$3,210.89
07/24/2000	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 11-7000 NUM: 2548	$-1,283.39	$0.00
07/06/2000	BILL	GOLD COUNTRY WATER CO INC	$1,283.39	$1,283.39
08/16/1999	PAYMENT	GOLD COUNTRY WATER CO INC CHECK BANK: 11-7000 NUM: 2424	$-1,409.38	$0.00
07/12/1999	BILL	GOLD COUNTRY WATER CO INC	$1,409.38	$1,409.38
03/02/1999	PAYMENT	GOLD COUNTRY WATER CHECK	$-339.77	$0.00
01/20/1999	PAYMENT	GOLD COUNTRY WATER CHECK	$-13.59	$339.77
01/20/1999	PAYMENT	GOLD COUNTRY WATER CHECK	$-339.77	$353.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.59	$693.13
08/11/1998	PAYMENT	GOLD COUNTRY WATER CO INC CHECK	$-747.18	$679.54
07/09/1998	BILL	GOLD COUNTRY WATER CO INC	$1,426.72	$1,426.72
08/04/1997	PAYMENT	GOLD COUNTRY WATER CO INC	$-1,451.14	$0.00
07/23/1997	BILL	GOLD COUNTRY WATER CO INC	$1,451.14	$1,451.14
07/24/1996	PAYMENT	GOLD COUNTRY WATER CO INC	$-1,765.55	$0.00
07/11/1996	BILL	GOLD COUNTRY WATER CO INC	$1,765.55	$1,765.55

Tax Account 13-0396-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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