Tax Account 14-0191-05

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Owners

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

Account Summary

Account ID	14-0191-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$3,090.51
Currently Due	$3,090.51

Account ID

14-0191-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$3,090.51

Currently Due

$3,090.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.78
Total	$862.78
Paid	$0.00
Balance	$862.78
Due	$3,090.51
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.78

Total

$862.78

Paid

$0.00

Balance

$862.78

Due

$3,090.51

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$117.78	$3.62	$117.78	$0.00	$2,349.13
2	10/07/2024	10/17/2024	Past due	$114.00	$308.88	$114.00	$0.00	$2,772.01
3	01/06/2025	01/16/2025	Past due	$114.00	$65.88	$114.00	$0.00	$2,951.89
4	03/03/2025	03/13/2025	Past due	$114.00	$24.62	$114.00	$0.00	$3,090.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$433.72	$53.96	$0.00	$517.49	$2,227.73
2022/2023 SECURED TAXES	$409.59	$102.35	$0.00	$569.67	$1,710.24
2021/2022 SECURED TAXES	$403.74	$64.50	$0.00	$546.96	$1,140.57
2020/2021 SECURED TAXES	$414.62	$97.07	$0.00	$593.61	$593.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$404.87	$0.00	$404.87	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$436.54	$28.36	$464.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$418.48	$0.00	$418.48	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$399.26	$0.00	$399.26	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$390.78	$0.00	$390.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$382.54	$0.00	$382.54	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
2021-2022	S18	Humboldt TV	30.00	.00	30.00	30.00
2021-2022	S29	Landfill	78.00	.00	78.00	78.00
2020-2021	S18	Humboldt TV	30.00	.00	30.00	30.00
2020-2021	S29	Landfill	78.00	.00	78.00	78.00
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	29.95	29.95	.00	.00
2018-2019	S29	Landfill	77.85	77.85	.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
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - RMVD PUB COSTS / DID NOT PUB	$-50.00	$3,090.51
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$3,140.51
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.24	$3,090.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.62	$3,080.27
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.24	$3,055.65
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.24	$3,045.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.88	$3,035.17
01/03/2025	INTEREST	INTEREST FOR 01/2025	$10.24	$3,019.29
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$50.00	$3,009.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.24	$2,959.05
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.24	$2,948.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$2,938.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.24	$2,929.69
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$2,919.45
09/04/2024	INTEREST	INTEREST FOR 09/2024	$10.24	$2,619.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.62	$2,609.21
08/01/2024	INTEREST	INTEREST FOR 08/2024	$10.24	$2,605.59
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$459.78	$2,595.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.24	$2,135.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.71	$2,125.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.53	$2,122.62
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,115.09
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,120.09
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.53	$2,110.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.53	$2,102.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.80	$2,095.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.53	$2,072.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.53	$2,064.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$2,057.17
01/03/2024	INTEREST	INTEREST FOR 01/2024	$7.53	$2,042.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.53	$2,034.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.53	$2,027.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$2,019.90
10/05/2023	INTEREST	INTEREST FOR 10/2023	$7.53	$2,011.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$2,004.19
09/01/2023	INTEREST	INTEREST FOR 09/2023	$7.53	$2,000.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.53	$1,993.36
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$433.72	$1,985.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.53	$1,552.11
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,544.58
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.02	$1,507.58
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.51	$1,502.56
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,500.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.02	$1,490.05
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.02	$1,485.03
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,480.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.11	$1,470.01
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.02	$1,448.90
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.02	$1,443.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.60	$1,438.86
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.02	$1,425.26
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.02	$1,420.24
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.02	$1,415.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.58	$1,410.20
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.02	$1,402.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.02	$1,397.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.06	$1,392.58
08/03/2022	INTEREST	Monthly Interest	$5.02	$1,389.52
07/14/2022	INTEREST	Monthly Interest	$5.02	$1,384.50
07/07/2022	BILL	WASHINGTON MARGARET ETAL	$409.59	$1,379.48
06/02/2022	INTEREST	Monthly Interest	$5.02	$969.89
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$964.87
05/02/2022	INTEREST	Monthly Interest	$2.56	$954.87
04/06/2022	INTEREST	Monthly Interest	$2.56	$952.31
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$949.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.70	$947.25
03/01/2022	INTEREST	Monthly Interest	$2.56	$926.55
02/02/2022	INTEREST	Monthly Interest	$2.56	$923.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.36	$921.43
01/03/2022	INTEREST	Monthly Interest	$2.56	$908.07
12/01/2021	INTEREST	Monthly Interest	$2.56	$905.51
11/01/2021	INTEREST	Monthly Interest	$2.56	$902.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.49	$900.39
10/01/2021	INTEREST	Monthly Interest	$2.56	$892.90
09/01/2021	INTEREST	Monthly Interest	$2.56	$890.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$887.78
08/02/2021	INTEREST	Monthly Interest	$2.56	$884.71
07/08/2021	BILL	WASHINGTON MARGARET ETAL	$403.74	$882.15
07/01/2021	INTEREST	Monthly Interest	$2.56	$478.41
06/01/2021	INTEREST	Monthly Interest	$2.56	$475.85
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$473.29
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$463.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.46	$460.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.84	$439.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.73	$425.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.14	$417.76
07/10/2020	BILL	WASHINGTON MARGARET ETAL	$414.62	$414.62
08/16/2019	PAYMENT	WASHINGTON, MARGARET L CHECK NUM: 8262	$-135.84	$0.00
08/16/2019	PAYMENT	WASHINGTON, EDDIE RAY CHECK NUM: 1604	$-269.03	$135.84
07/08/2019	BILL	WASHINGTON MARGARET ETAL	$404.87	$404.87
04/17/2019	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
04/11/2019	PAYMENT	WASHINGTON MARGARET CHECK NUM: 8142	$-177.25	$1.00
04/11/2019	PAYMENT	WASHINGTON EDDIE RAY CHECK NUM: 1575	$-177.24	$178.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$355.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.76	$353.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$338.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$330.28
08/31/2018	PAYMENT	WASHINGTON, MARGARET CREDIT: D BANK: OP INTERNET NUM: 005592	$-110.41	$327.00
07/05/2018	BILL	WASHINGTON MARGARET ETAL	$437.41	$437.41
08/28/2017	PAYMENT	MARGARET L WASHINGTON CHECK NUM: 1000	$-138.59	$0.00
08/28/2017	PAYMENT	EDDIE RAY WASHINGTON CHECK NUM: 138	$-279.89	$138.59
07/11/2017	BILL	WASHINGTON MARGARET ETAL	$418.48	$418.48
08/12/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1045	$-399.26	$0.00
07/07/2016	BILL	WASHINGTON FRANK WADE	$399.26	$399.26
03/01/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1041	$-97.00	$0.00
01/04/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1038	$-97.00	$97.00
10/05/2015	PAYMENT	DOLAN LAW LC/ATTY TRUST 2 CHECK NUM: 1029	$-97.00	$194.00
07/30/2015	PAYMENT	DOLAN LAW LLC CHECK NUM: 1028	$-99.78	$291.00
07/02/2015	BILL	WASHINGTON FRANK WADE	$390.78	$390.78
07/21/2014	PAYMENT	WASHINGTON FRANK CREDIT: D NUM: DEBIT 5306	$-382.54	$0.00
07/03/2014	BILL	WASHINGTON FRANK WADE	$382.54	$382.54
07/15/2013	PAYMENT	WASHINGTON, FRANK CREDIT: D NUM: VISA 5306	$-374.53	$0.00
07/15/2013	ADJUSTMENT	posted as check...pb NUM: VISA 5306	$374.53	$374.53
07/15/2013	VOID	WASHINGTON FRANK CHECK NUM: VISA 5306	$-374.53	$0.00
07/15/2013	AMENDMENT	2014 Instl 1 Unmarkd Postponed	$0.00	$374.53
07/12/2013	AMENDMENT	2014 Instl 1 Marked Postponed	$0.00	$374.53
07/02/2013	BILL	WASHINGTON FRANK WADE	$374.53	$374.53
08/16/2012	PAYMENT	WASHINGTON, FRANK CREDIT: D NUM: DEBIT 5306	$-366.77	$0.00
08/16/2012	ADJUSTMENT	posted as check...pb NUM: VISA 5306	$366.77	$366.77
08/15/2012	VOID	WASHINGTON FRANK CHECK NUM: VISA 5306	$-366.77	$0.00
07/10/2012	BILL	WASHINGTON FRANK WADE	$366.77	$366.77
08/09/2011	PAYMENT	WASHINGTON FRANK CREDIT: D NUM: VISA 5306	$-359.23	$0.00
07/11/2011	BILL	WASHINGTON FRANK WADE	$359.23	$359.23
08/06/2010	PAYMENT	WASHINGTON FRANK CREDIT: D NUM: VISA5306	$-319.54	$0.00
07/09/2010	BILL	WASHINGTON FRANK WADE	$319.54	$319.54
07/21/2009	PAYMENT	WASHINGTON FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 5306	$-313.38	$0.00
07/10/2009	BILL	WASHINGTON FRANK WADE	$313.38	$313.38
07/24/2008	PAYMENT	WASHINGTON, FRANK W CREDIT: D BANK: CREDIT CARD NUM: VISA5306	$-324.97	$0.00
07/10/2008	BILL	WASHINGTON FRANK WADE	$324.97	$324.97
07/23/2007	PAYMENT	FRANK WASHINGTON CREDIT: D BANK: CC VISA NUM: 5306	$-328.55	$0.00
07/12/2007	BILL	WASHINGTON FRANK WADE	$328.55	$328.55
07/25/2006	PAYMENT	WASHINGTON FRANK W CREDIT: D BANK: CREDIT CARD NUM: V5306	$-335.36	$0.00
07/25/2006	ADJUSTMENT	pstd as ck when it's cc/tb BANK: CREDIT CARD NUM: VISA 5306	$335.36	$335.36
07/24/2006	VOID	WASHINGTON, FRANK W CHECK BANK: CREDIT CARD NUM: VISA 5306	$-335.36	$0.00
07/06/2006	BILL	WASHINGTON FRANK WADE	$335.36	$335.36
08/11/2005	PAYMENT	WASHINGTON FRANK CREDIT: D BANK: CREDIT CARD NUM: V5306	$-347.58	$0.00
07/18/2005	BILL	WASHINGTON FRANK WADE	$347.58	$347.58
07/22/2004	PAYMENT	WASHINGTON FRANK CASH	$-357.00	$0.00
07/06/2004	BILL	WASHINGTON FRANK WADE	$357.00	$357.00
08/05/2003	PAYMENT	WASHINGTON FRANK WADE CHECK BANK: 11*24 NUM: 650308879	$-326.43	$0.00
07/18/2003	BILL	WASHINGTON FRANK WADE	$326.43	$326.43
08/19/2002	PAYMENT	WASHINGTON FRANK CASH	$-321.78	$0.00
07/08/2002	BILL	WASHINGTON FRANK WADE	$321.78	$321.78
08/13/2001	PAYMENT	WASHINGTON FRANK WADE CASH	$-355.66	$0.00
07/11/2001	BILL	WASHINGTON FRANK WADE	$355.66	$355.66
07/24/2000	PAYMENT	WASHINGTON FRANK WADE CHECK BANK: 11-24 NUM: 503005033	$-343.96	$0.00
07/06/2000	BILL	WASHINGTON FRANK WADE	$343.96	$343.96
08/02/1999	PAYMENT	STEVENS HENRY & INES CHECK BANK: 16-66 NUM: 1941	$-39.06	$0.00
07/12/1999	BILL	STEVENS HENRY & INES	$39.06	$39.06
07/27/1998	PAYMENT	STEVENS HENRY & INES CHECK	$-39.97	$0.00
07/09/1998	BILL	STEVENS HENRY & INES	$39.97	$39.97
07/24/1997	PAYMENT	STEVENS HENRY & INES	$-40.95	$0.00
07/23/1997	BILL	STEVENS HENRY & INES	$40.95	$40.95
07/26/1996	PAYMENT	STEVENS HENRY & INES	$-42.96	$0.00
07/11/1996	BILL	STEVENS HENRY & INES	$42.96	$42.96

Tax Account 14-0191-05

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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