Tax Account 14-0191-21

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Owners

CITY OF WINNEMUCCA
40 W FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0191-21
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0191-21

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.61
Total	$428.90
Paid	$428.90
Balance	$0.00
Due	$0.00
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

$68.61

Total

$428.90

Paid

$428.90

Balance

$0.00

Due

$0.00

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	Paid	$68.61	$2.74	$68.61	$71.35	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$303.43	$0.00	$303.43	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$54.12	$0.00	$54.12	$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	$68.61	$20.09	$94.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$68.61	$72.09	$153.24	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$68.61	$29.30	$115.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$68.61	$36.14	$122.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$70.65	$0.00	$70.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$66.29	$0.00	$66.29	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	CITY OF WINNEMUCCA CHECK 058168	$-914.54	$0.00
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2020/2021 SECURED TAXES - RETAINED BY CITY...PB	$-0.57	$914.54
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 SECURED TAXES - RETAINED BY CITY...PB	$-0.57	$915.11
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES - RETAINED BY CITY...PB	$-0.57	$915.68
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RETAINED BY CITY...PB	$-0.57	$916.25
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RETAINED BY CITY...PB	$-4.80	$916.82
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - RMVD PUB COSTS / DID NOT PUB	$-50.00	$921.62
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$971.62
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.28	$921.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$919.34
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.28	$914.54
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.28	$912.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$909.98
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.28	$905.86
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$50.00	$903.58
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.28	$853.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.28	$851.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$849.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.28	$845.59
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$843.31
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.28	$543.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$541.03
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.28	$538.29
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.61	$536.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.28	$467.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$465.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.71	$464.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$462.84
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$467.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.71	$457.84
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.71	$456.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$454.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.71	$449.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.71	$447.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$446.20
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.71	$442.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.71	$440.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.71	$438.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$436.95
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.71	$433.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$431.81
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.71	$429.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.71	$427.36
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.61	$425.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.71	$357.04
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$355.33
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.14	$318.33
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.57	$317.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$316.62
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.14	$306.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.14	$305.48
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$304.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$294.34
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.14	$289.54
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.14	$288.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$287.26
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.14	$283.14
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.14	$282.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.14	$280.86
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.43	$279.72
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.14	$276.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.14	$275.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.74	$274.01
08/03/2022	INTEREST	Monthly Interest	$1.14	$271.27
07/14/2022	INTEREST	Monthly Interest	$1.14	$270.13
07/07/2022	BILL	WASHINGTON MARGARET ETAL	$68.61	$268.99
06/02/2022	INTEREST	Monthly Interest	$1.14	$200.38
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$199.24
05/02/2022	INTEREST	Monthly Interest	$0.57	$189.24
04/06/2022	INTEREST	Monthly Interest	$0.57	$188.67
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$188.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.80	$185.60
03/01/2022	INTEREST	Monthly Interest	$0.57	$180.80
02/02/2022	INTEREST	Monthly Interest	$0.57	$180.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.12	$179.66
01/03/2022	INTEREST	Monthly Interest	$0.57	$175.54
12/01/2021	INTEREST	Monthly Interest	$0.57	$174.97
11/01/2021	INTEREST	Monthly Interest	$0.57	$174.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.43	$173.83
10/01/2021	INTEREST	Monthly Interest	$0.57	$170.40
09/01/2021	INTEREST	Monthly Interest	$0.57	$169.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.74	$169.26
08/02/2021	INTEREST	Monthly Interest	$0.57	$166.52
07/08/2021	BILL	WASHINGTON MARGARET ETAL	$68.61	$165.95
07/01/2021	INTEREST	Monthly Interest	$0.57	$97.34
06/01/2021	INTEREST	Monthly Interest	$0.57	$96.77
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$86.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.80	$83.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.12	$78.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.43	$74.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$71.35
07/10/2020	BILL	WASHINGTON MARGARET ETAL	$68.61	$68.61
08/16/2019	PAYMENT	WASHINGTON, MARGARET L CHECK NUM: 8262	$-68.61	$0.00
07/08/2019	BILL	WASHINGTON MARGARET ETAL	$68.61	$68.61
08/31/2018	PAYMENT	WASHINGTON, MARGARET CREDIT: D BANK: OP INTERNET NUM: 006201	$-72.65	$0.00
07/05/2018	BILL	WASHINGTON MARGARET ETAL	$72.65	$72.65
08/28/2017	PAYMENT	MARGARET L WASHINGTON CHECK NUM: 1000	$-70.65	$0.00
07/11/2017	BILL	WASHINGTON MARGARET ETAL	$70.65	$70.65
08/12/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1045	$-66.29	$0.00
07/07/2016	BILL	WASHINGTON FRANK	$66.29	$66.29
07/30/2015	PAYMENT	DOLAN LAW LLC CHECK NUM: 1027	$-62.37	$0.00
07/02/2015	BILL	WASHINGTON FRANK	$62.37	$62.37
07/21/2014	PAYMENT	WASHINGTON FRANK CREDIT: D NUM: DEBIT 5306	$-57.76	$0.00
07/03/2014	BILL	WASHINGTON FRANK	$57.76	$57.76
07/15/2013	PAYMENT	WASHINGTON, FRANK CREDIT: D NUM: VISA 5306	$-53.48	$0.00
07/15/2013	ADJUSTMENT	posted as check...pb NUM: VISA 5306	$53.48	$53.48
07/15/2013	VOID	WASHINGTON FRANK CHECK NUM: VISA 5306	$-53.48	$0.00
07/02/2013	BILL	WASHINGTON FRANK	$53.48	$53.48
08/16/2012	PAYMENT	WASHINGTON, FRANK CREDIT: D NUM: DEBIT 5306	$-49.52	$0.00
08/16/2012	ADJUSTMENT	posted as check...pb NUM: VISA 5306	$49.52	$49.52
08/15/2012	VOID	WASHINGTON FRANK CHECK NUM: VISA 5306	$-49.52	$0.00
07/10/2012	BILL	WASHINGTON FRANK	$49.52	$49.52
08/09/2011	PAYMENT	WASHINGTON FRANK CREDIT: D NUM: VISA 5306	$-45.85	$0.00
07/11/2011	BILL	WASHINGTON FRANK	$45.85	$45.85
08/06/2010	PAYMENT	WASHINGTON FRANK CREDIT: D NUM: VISA5306	$-42.86	$0.00
07/09/2010	BILL	WASHINGTON FRANK	$42.86	$42.86
07/21/2009	PAYMENT	WASHINGTON FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 5306	$-40.36	$0.00
07/10/2009	BILL	WASHINGTON FRANK	$40.36	$40.36
07/24/2008	PAYMENT	WASHINGTON, FRANK W CREDIT: D BANK: CREDIT CARD NUM: VISA5306	$-40.36	$0.00
07/10/2008	BILL	WASHINGTON FRANK	$40.36	$40.36
07/23/2007	PAYMENT	FRANK WASHINGTON CREDIT: D BANK: CC VISA NUM: 5306	$-40.36	$0.00
07/12/2007	BILL	WASHINGTON FRANK	$40.36	$40.36
07/25/2006	PAYMENT	WASHINGTON FRANK W CREDIT: D BANK: CREDIT CARD NUM: V5306	$-40.57	$0.00
07/25/2006	ADJUSTMENT	pstd as ck when it's cc/tb BANK: CREDIT CARD NUM: VISA 5306	$40.57	$40.57
07/24/2006	VOID	WASHINGTON, FRANK W CHECK BANK: CREDIT CARD NUM: VISA 5306	$-40.57	$0.00
07/06/2006	BILL	WASHINGTON FRANK	$40.57	$40.57
08/11/2005	PAYMENT	WASHINGTON FRANK CREDIT: D BANK: CREDIT CARD NUM: V5306	$-40.57	$0.00
07/18/2005	BILL	WASHINGTON FRANK	$40.57	$40.57
07/22/2004	PAYMENT	WASHINGTON FRANK CASH	$-40.42	$0.00
07/06/2004	BILL	WASHINGTON FRANK	$40.42	$40.42
08/05/2003	PAYMENT	WASHINGTON FRANK CASH	$-37.28	$0.00
07/18/2003	BILL	WASHINGTON FRANK	$37.28	$37.28
08/19/2002	PAYMENT	WASHINGTON FRANK CASH	$-35.22	$0.00
07/08/2002	BILL	WASHINGTON FRANK	$35.22	$35.22
01/08/2002	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1201	$-39.17	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$39.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.37
07/11/2001	BILL	HIIBEL JOHN P	$35.93	$35.93
10/06/2000	PAYMENT	HIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080	$-33.29	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$33.29
07/06/2000	BILL	HIIBEL JOHN P	$32.01	$32.01
08/20/1999	PAYMENT	JOHN HIIBEL CHECK BANK: 91-119 NUM: 3508	$-35.16	$0.00
07/12/1999	BILL	HIIBEL JOHN P	$35.16	$35.16
08/25/1998	PAYMENT	JOHN HIIBEL CHECK	$-35.98	$0.00
07/09/1998	BILL	HIIBEL JOHN P	$35.98	$35.98
08/11/1997	PAYMENT		$-36.84	$0.00
07/23/1997	BILL	HIIBEL JOHN P	$36.84	$36.84
08/26/1996	PAYMENT	HIIBEL JOHN	$-38.68	$0.00
07/11/1996	BILL	HIIBEL JOHN P	$38.68	$38.68

Tax Account 14-0191-21

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