Tax Account 13-0563-08

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Owners

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

Account Summary

Account ID	13-0563-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$688.18
Currently Due	$688.18

Account ID

13-0563-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$688.18

Currently Due

$688.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.61
Total	$149.16
Paid	$0.00
Balance	$149.16
Due	$688.18
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

$129.61

Total

$149.16

Paid

$0.00

Balance

$149.16

Due

$688.18

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	Past due	$33.61	$1.34	$33.61	$0.00	$573.97
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$609.25
3	01/06/2025	01/16/2025	Past due	$32.00	$5.86	$32.00	$0.00	$647.11
4	03/03/2025	03/13/2025	Past due	$32.00	$9.07	$32.00	$0.00	$688.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$128.97	$71.42	$0.00	$212.16	$539.02
2022/2023 SECURED TAXES	$128.14	$31.74	$0.00	$184.49	$326.86
2021/2022 SECURED TAXES	$126.27	$26.06	$34.60	$142.37	$142.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$146.59	$7.36	$153.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$146.52	$34.86	$181.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$146.47	$24.39	$170.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$146.59	$22.17	$168.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.39	$5.27	$150.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$146.38	$41.95	$188.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$138.33	$0.00	$138.33	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.91	$688.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.07	$685.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.91	$676.20
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.91	$673.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$670.38
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.91	$664.52
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.91	$661.61
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.91	$658.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$655.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.91	$652.51
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.91	$649.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$646.69
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.91	$645.35
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$129.61	$642.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.91	$512.83
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$509.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.07	$472.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.84	$471.85
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$470.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$475.01
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.84	$465.01
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.84	$463.17
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$461.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.03	$451.33
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.84	$442.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.84	$440.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$438.62
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.84	$432.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.84	$430.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.84	$429.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$427.28
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.84	$424.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$422.19
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.84	$420.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.84	$419.03
07/06/2023	BILL	FLANDERS LINDA/SARTAIN T & G	$128.97	$417.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.84	$288.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.77	$286.38
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.07	$285.61
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$284.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.77	$274.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.77	$273.77
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$273.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.97	$270.50
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.77	$261.53
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.77	$260.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.77	$259.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.77	$254.22
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.77	$253.45
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.77	$252.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.21	$251.91
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.77	$248.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.77	$247.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.29	$247.16
08/03/2022	INTEREST	Monthly Interest	$0.77	$245.87
07/14/2022	INTEREST	Monthly Interest	$0.77	$245.10
07/07/2022	BILL	FLANDERS LINDA/SARTAIN T & G	$128.14	$244.33
06/02/2022	INTEREST	Monthly Interest	$0.77	$116.19
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$115.42
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$105.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.58	$102.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.10	$97.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$94.24
09/02/2021	PAYMENT	FLANDERS LINDA/NORCUTT LEFETTE CHECK NUM: 4407	$-34.60	$93.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$127.60
07/08/2021	BILL	FLANDERS LINDA/SARTAIN T & G	$126.27	$126.27
04/15/2021	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4366	$-39.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$39.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.44	$37.44
01/06/2021	PAYMENT	SARTAIN GARY/HENDRICKSON SANDR CHECK NUM: 4532	$-36.00	$36.00
10/19/2020	PAYMENT	FLANDERS LINDA CASH	$-3.52	$72.00
10/19/2020	PAYMENT	SARTAIN GARY & HENDRICKSON SAN CHECK NUM: 4470	$-36.00	$75.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.88	$111.52
09/02/2020	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4283	$-48.69	$109.64
09/01/2020	INTEREST	Monthly Interest	$0.05	$158.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$158.28
08/04/2020	INTEREST	Monthly Interest	$0.05	$156.74
07/10/2020	BILL	FLANDERS LINDA/SARTAIN T & G	$146.59	$156.69
07/01/2020	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2020	INTEREST	Monthly Interest	$0.05	$10.05
05/14/2020	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4244	$-171.18	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$181.18
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$171.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.26	$168.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.63	$158.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.73	$151.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$148.06
07/08/2019	BILL	FLANDERS LINDA/SARTAIN T & G	$146.52	$146.52
04/25/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 61618D	$-170.86	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$170.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.25	$168.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.63	$158.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$151.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$148.01
07/05/2018	BILL	FLANDERS LINDA/SARTAIN T & G	$146.47	$146.47
03/26/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 10756D	$-168.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.26	$168.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$158.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$151.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$148.13
07/11/2017	BILL	FLANDERS LINDA/SARTAIN T & G	$146.59	$146.59
11/07/2016	AMENDMENT	remove under $5 balance..pb	$-1.22	$0.00
11/04/2016	PAYMENT	SARTAIN FAMILY TRUST CHECK NUM: 3954	$-338.99	$1.22
11/01/2016	INTEREST	Monthly Interest	$1.22	$340.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$338.99
10/03/2016	INTEREST	Monthly Interest	$1.22	$335.26
09/01/2016	INTEREST	Monthly Interest	$1.22	$334.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$332.82
08/01/2016	INTEREST	Monthly Interest	$1.22	$331.28
07/07/2016	BILL	FLANDERS LINDA/SARTAIN T & G	$146.61	$330.06
07/01/2016	INTEREST	Monthly Interest	$1.22	$183.45
06/01/2016	INTEREST	Monthly Interest	$1.22	$182.23
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$181.01
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$171.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.25	$168.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.62	$158.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$151.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$147.92
07/02/2015	BILL	FLANDERS LINDA/SARTAIN T & G	$146.38	$146.38
09/03/2014	PAYMENT	SARTAIN MRS, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 123592	$-138.33	$0.00
09/02/2014	AMENDMENT	remove penalty/paid timely..pb	$-1.45	$138.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$139.78
07/03/2014	BILL	FLANDERS LINDA/SARTAIN T & G	$138.33	$138.33
04/15/2014	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3325	$-37.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$37.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$35.36
02/11/2014	PAYMENT	FLANDERS, LINDA CREDIT: D NUM: VISA 4160	$-35.36	$34.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
10/24/2013	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3256	$-35.36	$68.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$103.36
09/12/2013	PAYMENT	LANDERS, LINDA & ARDEN CHECK NUM: 3237	$-37.84	$102.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$139.84
07/02/2013	BILL	FLANDERS LINDA/SARTAIN T & G	$138.38	$138.38
03/28/2013	PAYMENT	FLANDERS LINDA CHECK NUM: 3177	$-37.86	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$37.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.36	$35.36
02/19/2013	PAYMENT	FLANDERS. LINDA & ARDEN CHECK NUM: 3164	$-35.36	$34.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.36	$69.36
12/04/2012	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 2988	$-35.36	$68.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$103.36
08/20/2012	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 2954	$-34.83	$102.00
07/10/2012	BILL	FLANDERS LINDA/SARTAIN T & G	$136.83	$136.83
03/09/2012	PAYMENT	FLANDERS LINDA CASH	$-138.95	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$138.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$129.92
07/11/2011	BILL	FLANDERS LINDA/SARTAIN T & G	$128.62	$128.62
03/18/2011	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 2752	$-30.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.16
08/26/2010	PAYMENT	FLANDERS LINDA CASH	$-373.31	$29.00
08/02/2010	INTEREST	Monthly Interest	$1.77	$402.31
07/09/2010	BILL	FLANDERS LINDA/SARTAIN T & G	$117.20	$400.54
07/01/2010	INTEREST	Monthly Interest	$1.77	$283.34
06/01/2010	INTEREST	Monthly Interest	$1.77	$281.57
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$279.80
05/03/2010	INTEREST	Monthly Interest	$0.85	$269.80
04/01/2010	INTEREST	Monthly Interest	$0.85	$268.95
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$268.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.73	$265.85
03/01/2010	INTEREST	Monthly Interest	$0.85	$258.12
02/01/2010	INTEREST	Monthly Interest	$0.85	$257.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$256.42
12/31/2009	INTEREST	Monthly Interest	$0.85	$251.42
12/01/2009	INTEREST	Monthly Interest	$0.85	$250.57
11/02/2009	INTEREST	Monthly Interest	$0.85	$249.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$248.87
10/01/2009	INTEREST	Monthly Interest	$0.85	$246.05
09/01/2009	INTEREST	Monthly Interest	$0.85	$245.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$244.35
08/03/2009	INTEREST	Monthly Interest	$0.85	$243.18
07/10/2009	BILL	FLANDERS LINDA/SARTAIN T & G	$110.36	$242.33
07/01/2009	INTEREST	Monthly Interest	$0.85	$131.97
06/01/2009	INTEREST	Monthly Interest	$0.85	$131.12
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$130.27
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$120.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.17	$118.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$110.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.62	$106.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$103.58
07/10/2008	BILL	FLANDERS LINDA/SARTAIN T & G	$102.48	$102.48
09/25/2007	PAYMENT	GARY R SARTAIN CHECK BANK: 96*2289 NUM: 2025	$-100.73	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$100.73
07/12/2007	BILL	FLANDERS LINDA/SARTAIN T & G	$96.86	$96.86
08/02/2006	PAYMENT	GARY SARTAIN CHECK BANK: 11*35 NUM: 1038	$-97.36	$0.00
07/06/2006	BILL	FLANDERS LINDA/SARTAIN T & G	$97.36	$97.36
10/13/2005	PAYMENT	GARY SARTAIN CHECK BANK: 90*3239 NUM: 3442	$-250.14	$0.00
10/04/2005	INTEREST	Monthly Interest	$0.81	$250.14
09/09/2005	INTEREST	Monthly Interest	$0.81	$249.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$248.52
08/01/2005	INTEREST	Monthly Interest	$0.81	$244.63
07/18/2005	BILL	FLANDERS LINDA/SARTAIN T & G	$97.36	$243.82
06/30/2005	INTEREST	Monthly Interest	$0.81	$146.46
06/01/2005	INTEREST	Monthly Interest	$0.81	$145.65
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$144.84
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$119.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.79	$118.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.82	$111.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.85	$105.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$100.88
07/06/2004	BILL	FLANDERS LINDA/SARTAIN T & G	$97.00	$97.00
08/19/2003	PAYMENT	FLANDERS LINDA CASH	$-89.46	$0.00
07/18/2003	BILL	FLANDERS LINDA/SARTAIN T & G	$89.46	$89.46

Tax Account 13-0563-08

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