Tax Account 13-0452-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	13-0452-06
Account Type	Real Estate
Location	3125 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-06

Account Type

Real Estate

Location

3125 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.57
Total	$615.23
Paid	$615.23
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

$577.57

Total

$615.23

Paid

$615.23

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	$145.57	$4.74	$145.57	$150.31	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$11.77	$144.00	$155.77	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$21.15	$144.00	$165.15	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.88	$120.62	$702.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$550.60	$79.07	$673.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$547.70	$89.70	$710.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$451.35	$51.73	$503.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$441.42	$49.96	$491.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$459.24	$94.49	$553.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$425.67	$115.67	$541.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$430.35	$130.01	$560.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$431.71	$56.57	$488.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$431.30	$84.71	$516.01	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$429.98	$79.17	$509.15	$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
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	FRAZIER, KATHLEEN CREDIT CC 6018	$-1,002.66	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.80	$1,002.66
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.80	$1,000.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.15	$999.06
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.80	$977.91
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.80	$976.11
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.80	$974.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.77	$972.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.80	$960.74
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.80	$958.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$957.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.80	$952.40
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$577.57	$950.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$373.03
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$371.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.80	$334.23
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$332.43
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$337.43
05/02/2024	PAYMENT	FRAZIER DALE E & KATHLEEN R CASH	$-1,100.00	$327.43
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.07	$1,427.43
04/24/2024	PAYMENT	FRAZIER KATHLEEN R CASH	$-600.00	$1,423.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.35	$2,023.36
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$2,016.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.91	$2,006.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.35	$1,974.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.35	$1,966.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.57	$1,959.40
01/03/2024	INTEREST	INTEREST FOR 01/2024	$7.35	$1,938.83
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.35	$1,931.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.35	$1,924.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$1,916.78
10/05/2023	INTEREST	INTEREST FOR 10/2023	$7.35	$1,905.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$1,897.95
09/01/2023	INTEREST	INTEREST FOR 09/2023	$7.35	$1,893.29
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.35	$1,885.94
07/06/2023	BILL	FRAZIER DALE E & KATHLEEN R	$563.88	$1,878.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.35	$1,314.71
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.66	$1,307.36
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.69	$1,303.70
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,300.01
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.66	$1,290.01
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.66	$1,286.35
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,282.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.98	$1,280.19
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.66	$1,249.21
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.66	$1,245.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.96	$1,241.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.66	$1,221.93
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.66	$1,218.27
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.66	$1,214.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.13	$1,210.95
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.66	$1,199.82
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.66	$1,196.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.50	$1,192.50
08/03/2022	INTEREST	Monthly Interest	$3.66	$1,188.00
07/14/2022	INTEREST	Monthly Interest	$3.66	$1,184.34
07/07/2022	BILL	FRAZIER DALE E & KATHLEEN R	$550.60	$1,180.68
06/02/2022	INTEREST	Monthly Interest	$3.66	$630.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$626.42
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$616.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.78	$613.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.84	$583.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.09	$563.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.51	$552.21
07/08/2021	BILL	FRAZIER DALE E & KATHLEEN R	$547.70	$547.70
03/17/2021	PAYMENT	FRAZIER, DALE & KATHLEEN CHECK NUM: 1042	$-503.08	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.03	$503.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.50	$479.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.67	$463.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.53	$454.88
07/10/2020	BILL	FRAZIER DALE E & KATHLEEN R	$451.35	$451.35
04/16/2020	PAYMENT	FRAZIER, KATHLEEN CREDIT: D NUM: DEBIT 6923	$-446.81	$0.00
04/15/2020	PAYMENT	KATHLEEN FRAZIER CREDIT: D NUM: DEBIT 6923	$-1,600.00	$446.81
04/01/2020	INTEREST	Monthly Interest	$7.37	$2,046.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.20	$2,039.44
03/02/2020	INTEREST	Monthly Interest	$7.37	$2,016.24
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$2,008.87
02/03/2020	INTEREST	Monthly Interest	$7.37	$2,006.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.97	$1,999.50
01/02/2020	INTEREST	Monthly Interest	$7.37	$1,984.53
12/03/2019	INTEREST	Monthly Interest	$7.37	$1,977.16
10/31/2019	INTEREST	Monthly Interest	$7.37	$1,969.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.37	$1,962.42
10/01/2019	INTEREST	Monthly Interest	$7.37	$1,954.05
09/03/2019	INTEREST	Monthly Interest	$7.37	$1,946.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$1,939.31
08/01/2019	INTEREST	Monthly Interest	$7.37	$1,935.89
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$439.42	$1,928.52
07/01/2019	INTEREST	Monthly Interest	$7.37	$1,489.10
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,481.73
06/01/2019	INTEREST	Monthly Interest	$7.37	$1,446.73
05/01/2019	INTEREST	Monthly Interest	$4.73	$1,439.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,434.63
04/02/2019	INTEREST	Monthly Interest	$4.73	$1,424.63
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,419.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.14	$1,411.90
03/04/2019	INTEREST	Monthly Interest	$4.73	$1,389.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.23	$1,385.03
01/03/2019	INTEREST	Monthly Interest	$4.73	$1,370.80
12/03/2018	INTEREST	Monthly Interest	$4.73	$1,366.07
11/02/2018	INTEREST	Monthly Interest	$4.73	$1,361.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.91	$1,356.61
10/01/2018	INTEREST	Monthly Interest	$4.73	$1,348.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.17	$1,343.97
08/01/2018	INTEREST	Monthly Interest	$4.73	$1,340.80
07/05/2018	BILL	FRAZIER DALE E & KATHLEEN R	$424.24	$1,336.07
07/02/2018	INTEREST	Monthly Interest	$4.73	$911.83
06/01/2018	INTEREST	Monthly Interest	$4.73	$907.10
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$902.37
05/01/2018	INTEREST	Monthly Interest	$2.08	$892.37
04/03/2018	INTEREST	Monthly Interest	$2.08	$890.29
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$888.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.24	$885.96
03/01/2018	INTEREST	Monthly Interest	$2.08	$863.72
02/01/2018	INTEREST	Monthly Interest	$2.08	$861.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.32	$859.56
01/02/2018	INTEREST	Monthly Interest	$2.08	$845.24
12/01/2017	INTEREST	Monthly Interest	$2.08	$843.16
11/01/2017	INTEREST	Monthly Interest	$2.08	$841.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.98	$839.00
10/02/2017	INTEREST	Monthly Interest	$2.08	$831.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$828.94
09/01/2017	INTEREST	Monthly Interest	$2.08	$825.71
08/01/2017	INTEREST	Monthly Interest	$2.08	$823.63
07/11/2017	BILL	FRAZIER DALE E & KATHLEEN R	$425.67	$821.55
07/03/2017	INTEREST	Monthly Interest	$2.08	$395.88
06/02/2017	PAYMENT	FRAZIER DALE E & KATHLEEN R CREDIT: D NUM: VISA 8882	$-100.00	$393.80
06/01/2017	INTEREST	Monthly Interest	$2.69	$493.80
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$491.11
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$481.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.56	$478.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.54	$456.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.12	$441.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$433.64
07/07/2016	BILL	FRAZIER DALE E & KATHLEEN R	$430.35	$430.35
04/20/2016	PAYMENT	FRAZIER DALE E CREDIT: D NUM: VISA 5659	$-813.44	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.55	$813.44
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$811.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.66	$804.14
03/01/2016	INTEREST	Monthly Interest	$1.55	$781.48
02/01/2016	INTEREST	Monthly Interest	$1.55	$779.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.62	$778.38
01/06/2016	PAYMENT	FRAZIER KATHLEEN CASH	$-400.00	$763.76
01/04/2016	INTEREST	Monthly Interest	$3.62	$1,163.76
12/01/2015	INTEREST	Monthly Interest	$3.62	$1,160.14
11/02/2015	INTEREST	Monthly Interest	$3.62	$1,156.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.19	$1,152.90
10/01/2015	INTEREST	Monthly Interest	$3.62	$1,144.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$1,141.09
08/03/2015	INTEREST	Monthly Interest	$3.62	$1,137.74
07/02/2015	BILL	FRAZIER DALE E & KATHLEEN R	$431.71	$1,134.12
07/01/2015	INTEREST	Monthly Interest	$3.62	$702.41
06/01/2015	INTEREST	Monthly Interest	$3.62	$698.79
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$695.17
05/01/2015	INTEREST	Monthly Interest	$0.93	$685.17
04/01/2015	INTEREST	Monthly Interest	$0.93	$684.24
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$683.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.63	$680.81
03/02/2015	INTEREST	Monthly Interest	$0.93	$658.18
02/02/2015	INTEREST	Monthly Interest	$0.93	$657.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$656.32
01/02/2015	INTEREST	Monthly Interest	$0.93	$641.72
12/01/2014	INTEREST	Monthly Interest	$0.93	$640.79
11/05/2014	INTEREST	Monthly Interest	$0.93	$639.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.17	$638.93
10/02/2014	INTEREST	Monthly Interest	$0.93	$630.76
09/02/2014	INTEREST	Monthly Interest	$0.93	$629.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$628.90
08/01/2014	INTEREST	Monthly Interest	$0.93	$625.57
07/03/2014	BILL	FRAZIER DALE E & KATHLEEN R	$431.30	$624.64
07/01/2014	INTEREST	Monthly Interest	$0.93	$193.34
06/03/2014	PAYMENT	FRAZIER DALE CREDIT: D NUM: VISA 6109	$-100.00	$192.41
06/02/2014	INTEREST	Monthly Interest	$1.49	$292.41
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$290.92
04/03/2014	PAYMENT	FRAZIER, DALE CREDIT: D NUM: DEBIT 6109	$-200.00	$280.92
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$480.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.54	$478.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.52	$455.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.10	$441.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$433.26
07/02/2013	BILL	FRAZIER DALE E & KATHLEEN R	$429.98	$429.98
04/25/2013	PAYMENT	FRAZIER DALE CREDIT: D NUM: DEBIT 4462	$-130.84	$0.00
04/15/2013	PAYMENT	FRAZIER DALE E CREDIT: D NUM: VISA 4462	$-595.21	$130.84
04/12/2013	INTEREST	Monthly Interest	$1.17	$726.05
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$724.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.34	$722.38
03/01/2013	INTEREST	Monthly Interest	$1.17	$700.04
02/01/2013	INTEREST	Monthly Interest	$1.17	$698.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.41	$697.70
01/02/2013	INTEREST	Monthly Interest	$1.17	$683.29
12/03/2012	INTEREST	Monthly Interest	$1.17	$682.12
11/01/2012	INTEREST	Monthly Interest	$1.17	$680.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.06	$679.78
10/01/2012	INTEREST	Monthly Interest	$1.17	$671.72
09/04/2012	INTEREST	Monthly Interest	$1.17	$670.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$669.38
08/01/2012	INTEREST	Monthly Interest	$1.17	$666.09
07/10/2012	BILL	FRAZIER DALE E & KATHLEEN R	$427.19	$664.92
07/02/2012	INTEREST	Monthly Interest	$1.17	$237.73
06/01/2012	INTEREST	Monthly Interest	$1.17	$236.56
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$235.39
03/29/2012	PAYMENT	FRAZIER DALE E CREDIT: D NUM: 4462	$-225.00	$225.39
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$450.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.69	$447.89
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.30	$427.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.39	$413.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$406.51
07/11/2011	BILL	FRAZIER DALE E & KATHLEEN R	$403.55	$403.55
06/09/2011	PAYMENT	FRAZIER, DALE E CREDIT: D NUM: DEBIT4462	$-346.75	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.50	$346.75
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$344.25
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$334.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.00	$332.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$314.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.00
09/30/2010	PAYMENT	FRAZIER DALE CREDIT: D NUM: DEBIT4462	$-470.12	$300.00
09/01/2010	INTEREST	Monthly Interest	$2.40	$770.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$767.72
08/02/2010	INTEREST	Monthly Interest	$2.40	$763.63
07/09/2010	BILL	FRAZIER DALE E & KATHLEEN R	$402.24	$761.23
07/01/2010	INTEREST	Monthly Interest	$2.40	$358.99
06/01/2010	INTEREST	Monthly Interest	$2.40	$356.59
05/26/2010	PAYMENT	FRAZIER DALE E & KATHLEEN R CASH	$-100.94	$354.19
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$455.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$445.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.95	$442.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.34	$415.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.65	$398.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.88	$388.94
07/10/2009	BILL	FRAZIER DALE E & KATHLEEN R	$385.06	$385.06
04/30/2009	PAYMENT	FRAZIER DALE E & KATHLEEN R CREDIT: D BANK: CREDIT CARD NUM: VISA 2594	$-100.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$100.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.76
02/13/2009	PAYMENT	FRAZIER DALE CREDIT: D BANK: CREDIT CARD NUM: VISA 1817	$-181.14	$94.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.48	$275.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.03	$266.66
08/27/2008	PAYMENT	FRAZIER DALE E & KATHLEEN R CREDIT: D BANK: CREDIT CARD NUM: VISA 2594	$-18.37	$263.63
08/27/2008	PAYMENT	FRAZIER DALE E & KATHLEEN R CREDIT: D BANK: CREDIT CARD NUM: VISA 2594	$-96.83	$282.00
07/10/2008	BILL	FRAZIER DALE E & KATHLEEN R	$378.83	$378.83
11/05/2007	PAYMENT	KATHLEEN FRAZIER CASH	$-1,915.84	$0.00
11/01/2007	INTEREST	Monthly Interest	$8.92	$1,915.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.37	$1,906.92
10/01/2007	INTEREST	Monthly Interest	$8.92	$1,897.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$1,888.63
08/31/2007	INTEREST	Monthly Interest	$8.92	$1,884.81
08/01/2007	INTEREST	Monthly Interest	$8.92	$1,875.89
07/26/2007	AMENDMENT	Remove MH - 3 yr delq - gsr	$-67.99	$1,866.97
07/26/2007	AMENDMENT	Remove MH - 3 yr delq - gsr	$-63.77	$1,934.96
07/26/2007	AMENDMENT	Remove MH - 3 yr delq - gsr	$-78.27	$1,998.73
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$371.42	$2,077.00
07/02/2007	INTEREST	Monthly Interest	$10.67	$1,705.58
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$1,694.91
06/05/2007	INTEREST	Monthly Interest	$10.67	$1,669.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,659.24
05/02/2007	INTEREST	Monthly Interest	$7.04	$1,649.24
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$1,642.20
04/02/2007	INTEREST	Monthly Interest	$7.04	$1,635.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.52	$1,628.16
03/01/2007	INTEREST	Monthly Interest	$7.04	$1,597.64
02/01/2007	INTEREST	Monthly Interest	$7.04	$1,590.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.68	$1,583.56
01/02/2007	INTEREST	Monthly Interest	$7.04	$1,563.88
12/04/2006	INTEREST	Monthly Interest	$7.04	$1,556.84
11/01/2006	INTEREST	Monthly Interest	$7.04	$1,549.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.00	$1,542.76
10/03/2006	INTEREST	Monthly Interest	$7.04	$1,531.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.48	$1,524.72
09/05/2006	INTEREST	Monthly Interest	$7.04	$1,520.24
08/01/2006	INTEREST	Monthly Interest	$7.04	$1,513.20
07/06/2006	BILL	FRAZIER DALE E & KATHLEEN R	$435.97	$1,506.16
07/03/2006	INTEREST	Monthly Interest	$7.04	$1,070.19
06/01/2006	INTEREST	Monthly Interest	$7.04	$1,063.15
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,056.11
04/28/2006	INTEREST	Monthly Interest	$3.57	$1,046.11
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,042.54
03/28/2006	INTEREST	Monthly Interest	$3.57	$1,037.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.11	$1,033.97
03/07/2006	INTEREST	Monthly Interest	$3.57	$1,004.86
01/31/2006	INTEREST	Monthly Interest	$3.57	$1,001.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.77	$997.72
01/04/2006	INTEREST	Monthly Interest	$3.57	$978.95
12/01/2005	INTEREST	Monthly Interest	$3.57	$975.38
11/01/2005	INTEREST	Monthly Interest	$3.57	$971.81
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.49	$968.24
10/04/2005	INTEREST	Monthly Interest	$3.57	$957.75
09/09/2005	INTEREST	Monthly Interest	$3.57	$954.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$950.61
08/01/2005	INTEREST	Monthly Interest	$3.57	$946.33
07/18/2005	BILL	FRAZIER DALE E & KATHLEEN R	$415.89	$942.76
06/30/2005	INTEREST	Monthly Interest	$3.57	$526.87
06/01/2005	INTEREST	Monthly Interest	$3.57	$523.30
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$519.73
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$494.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.02	$493.23
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.31	$463.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.74	$443.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.31	$433.16
07/06/2004	BILL	FRAZIER DALE E & KATHLEEN R	$428.85	$428.85
03/09/2004	PAYMENT	FRAZIER KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
01/05/2004	PAYMENT	FRAZIER KATHLEEN R CHECK BANK: 94*72 NUM: 4475	$-100.00	$100.00
10/17/2003	PAYMENT	FRAZIER KATHLEEN R CASH	$-100.00	$200.00
08/21/2003	PAYMENT	FRAZIER KATHLEEN R CHECK BANK: 94-72 NUM: 4441	$-100.21	$300.00
07/18/2003	BILL	FRAZIER DALE E & KATHLEEN R	$400.21	$400.21
03/04/2003	PAYMENT	FRAZIER KATHLEEN R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-93.48	$0.00
02/05/2003	PAYMENT	FRAZIER DALE E & KATHLEEN R CHECK BANK: 94-72 NUM: 4304	$-698.39	$93.48
02/04/2003	INTEREST	Monthly Interest	$2.48	$791.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.24	$789.39
01/02/2003	INTEREST	Monthly Interest	$2.48	$771.15
12/03/2002	INTEREST	Monthly Interest	$2.48	$768.67
11/01/2002	INTEREST	Monthly Interest	$2.48	$766.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.65	$763.71
10/02/2002	INTEREST	Monthly Interest	$2.48	$753.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.88	$750.58
09/03/2002	INTEREST	Monthly Interest	$2.48	$745.70
07/31/2002	INTEREST	Monthly Interest	$2.48	$743.22
07/08/2002	BILL	FRAZIER DALE E & KATHLEEN R	$394.94	$740.74
07/01/2002	INTEREST	Monthly Interest	$2.48	$345.80
06/03/2002	INTEREST	Monthly Interest	$2.48	$343.32
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$340.84
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$330.84
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.88	$329.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.94	$311.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.97	$302.02
08/24/2001	PAYMENT	FRAZIER KATHLEEN R CHECK BANK: 94-72 NUM: 4073	$-129.62	$298.05
07/11/2001	BILL	FRAZIER DALE E & KATHLEEN R	$427.67	$427.67
04/20/2001	PAYMENT	FRAZIER DALE E & KATHLEEN R CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-69.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.69	$69.93
01/05/2001	PAYMENT	FRAZIER KATHLEEN R CHECK BANK: 94-72 NUM: 4004	$-67.24	$67.24
10/05/2000	PAYMENT	FRAZIER KATHLEEN R CHECK BANK: 94-72 NUM: 3990	$-67.24	$134.48
08/17/2000	PAYMENT	FRAZIER DALE E & KATHLEEN R CHECK BANK: 94-169 NUM: 1437	$-97.53	$201.72
07/06/2000	BILL	FRAZIER DALE E & KATHLEEN R	$299.25	$299.25
03/24/2000	PAYMENT	FRAZIER DALE E & KATHLEEN R CASH	$-77.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.99	$77.63
01/04/2000	PAYMENT	FRAZIER DALE E & KATHLEEN R CASH	$-74.64	$74.64
10/05/1999	PAYMENT	FRAZIER DALE E & KATHLEEN R CASH	$-74.64	$149.28
08/17/1999	PAYMENT	FRAZIER DALE E & KATHLEEN R CASH	$-105.01	$223.92
07/12/1999	BILL	FRAZIER DALE E & KATHLEEN R	$328.93	$328.93
03/04/1999	PAYMENT	FRAZIER KATHLEEN CASH	$-72.71	$0.00
01/06/1999	PAYMENT	FRAZIER WALTER E & RUBY R CASH	$-72.71	$72.71
10/13/1998	PAYMENT	FRAZIER KATHLEEN CASH	$-72.71	$145.42
08/11/1998	PAYMENT	FRAZIER WALTER E & RUBY R CHECK	$-114.52	$218.13
07/09/1998	BILL	FRAZIER WALTER E & RUBY R	$332.65	$332.65
02/13/1998	PAYMENT	FRAZIER WALTER & RUBY	$-73.68	$0.00
01/06/1998	PAYMENT	FRAZIER WALTER & RUBY	$-73.68	$73.68
10/01/1997	PAYMENT	FRAZIER WALTER & RUBY	$-73.68	$147.36
07/30/1997	PAYMENT	FRAZIER WALTER & RUBY	$-114.81	$221.04
07/23/1997	BILL	FRAZIER WALTER & RUBY	$335.85	$335.85
03/07/1997	PAYMENT	FRAZIER WALTER & RUBY	$-76.71	$0.00
01/07/1997	PAYMENT	FRAZIER WALTER & RUBY	$-76.71	$76.71
10/08/1996	PAYMENT	FRAZIER WALTER & RUBY	$-76.71	$153.42
08/12/1996	PAYMENT	FRAZIER WALTER & RUBY	$-117.88	$230.13
07/11/1996	BILL	FRAZIER WALTER & RUBY	$348.01	$348.01

Tax Account 13-0452-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links