Tax Account 13-0414-19

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Owners

HUELSEN JOSEPH
6250 PROSPECT AVE
WINNEMUCCA, NV 89445-9381

Account Summary

Account ID	13-0414-19
Account Type	Real Estate
Location	4200 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-19

Account Type

Real Estate

Location

4200 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.58
Total	$454.58
Paid	$454.58
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

$454.58

Total

$454.58

Paid

$454.58

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	$115.58	$0.00	$115.58	$115.58	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.49	$0.00	$444.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$434.69	$0.00	$434.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$432.73	$0.00	$432.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$434.57	$0.00	$434.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$429.11	$0.00	$429.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$410.71	$0.00	$410.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$401.90	$23.65	$425.55	$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	$61.05	$446.08	$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	78.00	78.00	.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
08/12/2024	PAYMENT	PNP PNP - 160917634	$-454.58	$0.00
07/05/2024	BILL	HUELSEN JOSEPH	$454.58	$454.58
09/12/2023	PAYMENT	SYS PNP - 139730549 ORIG: PNP	$-444.49	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139730549 VOIDED PAYMENT: 337768. REASON: COLLECTION FEE FIX	$444.49	$444.49
07/25/2023	PAYMENT	PNP PNP - 139730549	$-444.49	$0.00
07/06/2023	BILL	HUELSEN JOSEPH	$444.49	$444.49
07/27/2022	PAYMENT	HUELSEN, HELENA CREDIT: D NUM: CC 4304	$-434.69	$0.00
07/07/2022	BILL	HUELSEN JOSEPH	$434.69	$434.69
08/16/2021	PAYMENT	HUELSEN JOSEPH CREDIT: D NUM: DEBIT 1445	$-432.73	$0.00
07/08/2021	BILL	HUELSEN JOSEPH	$432.73	$432.73
08/03/2020	PAYMENT	HUELSEN, HELENA F CREDIT: D NUM: DEBIT 1445	$-434.57	$0.00
07/10/2020	BILL	HUELSEN JOSEPH	$434.57	$434.57
08/12/2019	PAYMENT	HUELSEN, JOE W CREDIT: D NUM: VISA 1925	$-429.11	$0.00
07/08/2019	BILL	HUELSEN JOSEPH	$429.11	$429.11
08/14/2018	PAYMENT	HELENA HUELSEN CREDIT: D NUM: VISA 1445	$-419.78	$0.00
07/05/2018	BILL	HUELSEN JOSEPH	$419.78	$419.78
08/21/2017	PAYMENT	HUELSEN, JOE W CREDIT: D NUM: VISA 1925	$-410.71	$0.00
07/11/2017	BILL	HUELSEN JOSEPH	$410.71	$410.71
02/28/2017	PAYMENT	HUELSEN JOSEPH W CREDIT: D NUM: DEBIT 6305	$-425.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.25	$425.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$412.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$404.90
07/07/2016	BILL	HUELSEN JOSEPH	$401.90	$401.90
08/11/2015	PAYMENT	HUELSEN JOSEPH W CREDIT: D NUM: VISA 6305	$-839.42	$0.00
08/03/2015	INTEREST	Monthly Interest	$2.31	$839.42
07/02/2015	BILL	HUELSEN JOSEPH	$393.34	$837.11
07/01/2015	INTEREST	Monthly Interest	$2.31	$443.77
06/01/2015	INTEREST	Monthly Interest	$2.31	$441.46
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$439.15
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$429.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.39	$426.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.48	$407.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.95	$394.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.80	$387.83
07/03/2014	BILL	HUELSEN JOSEPH	$385.03	$385.03
09/30/2013	PAYMENT	HUELSEN JOSEPH W CREDIT: D NUM: VISA 6305	$-807.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$807.08
08/01/2013	INTEREST	Monthly Interest	$2.18	$804.36
07/02/2013	BILL	HUELSEN JOSEPH	$376.95	$802.18
07/01/2013	INTEREST	Monthly Interest	$2.18	$425.23
06/03/2013	INTEREST	Monthly Interest	$2.18	$423.05
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$420.87
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$410.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.28	$408.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.77	$390.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.56	$378.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$371.76
07/10/2012	BILL	HUELSEN JOSEPH	$369.12	$369.12
10/03/2011	PAYMENT	BAUM, J G & LOIS CHECK NUM: 8227	$-364.09	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$364.09
07/11/2011	BILL	HUELSEN JOSEPH	$361.51	$361.51
01/13/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7985	$-657.94	$0.00
01/03/2011	INTEREST	Monthly Interest	$2.07	$657.94
12/01/2010	INTEREST	Monthly Interest	$2.07	$655.87
11/01/2010	INTEREST	Monthly Interest	$2.07	$653.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.58	$651.73
10/01/2010	INTEREST	Monthly Interest	$2.07	$643.15
09/01/2010	INTEREST	Monthly Interest	$2.07	$641.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$639.01
08/02/2010	INTEREST	Monthly Interest	$2.07	$635.55
07/09/2010	BILL	HUELSEN JOSEPH	$341.53	$633.48
07/01/2010	INTEREST	Monthly Interest	$2.07	$291.95
06/01/2010	INTEREST	Monthly Interest	$2.07	$289.88
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$287.81
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$277.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.94	$275.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$260.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/19/2009	PAYMENT	HUELSEN, JOSEPH W CHECK BANK: 94 7074 NUM: 1093	$-85.74	$249.00
07/10/2009	BILL	HUELSEN JOSEPH	$334.74	$334.74
02/17/2009	PAYMENT	HUELSEN JOSEPH CHECK BANK: 94 7074 NUM: 1036	$-165.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$165.24
10/10/2008	PAYMENT	HUELSEN, JOSEPH W CHECK BANK: 94 7074 NUM: 1003	$-81.00	$162.00
08/22/2008	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 3304	$-82.13	$243.00
07/10/2008	BILL	HUELSEN JOSEPH	$325.13	$325.13
03/07/2008	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 3263	$-78.00	$0.00
01/18/2008	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 3232	$-81.12	$78.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.12
10/03/2007	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 3481	$-78.00	$156.00
08/24/2007	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 3435	$-81.73	$234.00
07/12/2007	BILL	HUELSEN JOSEPH	$315.73	$315.73
03/15/2007	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 3020	$-76.00	$0.00
01/09/2007	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90 7118 NUM: 2998	$-76.00	$76.00
10/10/2006	PAYMENT	HUELSEN JOSEPH W CHECK BANK: 907118 NUM: 2927	$-76.00	$152.00
08/23/2006	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2646	$-78.68	$228.00
07/06/2006	BILL	HUELSEN JOSEPH	$306.68	$306.68
03/07/2006	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2614	$-72.00	$0.00
01/03/2006	PAYMENT	HUELSEN, JOSEPH W CHECK BANK: 90 7118 NUM: 2607	$-72.00	$72.00
10/05/2005	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2743	$-72.00	$144.00
08/17/2005	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2715	$-75.61	$216.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 90*7118 NUM: 2715	$75.61	$291.61
08/17/2005	VOID	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2715	$-75.61	$216.00
07/18/2005	BILL	HUELSEN JOSEPH	$291.61	$291.61
02/25/2005	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2572	$-72.00	$0.00
01/04/2005	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2593	$-72.00	$72.00
10/07/2004	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2519	$-72.00	$144.00
08/18/2004	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2275	$-74.56	$216.00
07/06/2004	BILL	HUELSEN JOSEPH	$290.56	$290.56
03/03/2004	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2227	$-68.00	$0.00
01/07/2004	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 2185	$-68.00	$68.00
10/03/2003	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11*7000 NUM: 2142	$-68.00	$136.00
08/20/2003	PAYMENT	HUELSEN JOSEPH W CHECK BANK: 11F7000 NUM: 2123	$-70.39	$204.00
07/18/2003	BILL	HUELSEN JOSEPH	$274.39	$274.39
03/03/2003	PAYMENT	HUELSEN JOSEPH W CHECK BANK: 11F7000 NUM: 2040	$-58.00	$0.00
01/08/2003	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 2018	$-58.00	$58.00
10/08/2002	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 1648	$-58.00	$116.00
07/30/2002	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 1631	$-91.67	$174.00
07/08/2002	BILL	HUELSEN JOSEPH	$265.67	$265.67
02/28/2002	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 1556	$-59.57	$0.00
01/08/2002	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 1528	$-59.57	$59.57
10/01/2001	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11*7000 NUM: 1352	$-59.57	$119.14
08/10/2001	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 1331	$-89.89	$178.71
07/11/2001	BILL	HUELSEN JOSEPH	$268.60	$268.60
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924	$-235.02	$0.00
07/06/2000	BILL	BAUM JOSEPH G & LOIS C	$235.02	$235.02
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-249.27	$0.00
07/12/1999	BILL	BAUM JOSEPH G & LOIS C	$249.27	$249.27
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-252.09	$0.00
07/09/1998	BILL	BAUM JOSEPH G & LOIS C	$252.09	$252.09
08/04/1997	PAYMENT	J G & LOIS BAUM	$-254.16	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS C	$254.16	$254.16
08/05/1996	PAYMENT	BAUM G & L	$-262.27	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS C	$262.27	$262.27

Tax Account 13-0414-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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