Tax Account 14-0191-22

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Owners

CITY OF WINNEMUCCA
40 W FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0191-22
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0191-22

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.58
Total	$424.26
Paid	$424.26
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

$64.58

Total

$424.26

Paid

$424.26

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	$64.58	$2.58	$64.58	$67.16	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$303.23	$0.00	$303.23	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$53.87	$0.00	$53.87	$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	$64.58	$19.20	$89.18	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$64.58	$71.20	$147.66	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$64.58	$28.32	$109.64	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$64.58	$34.80	$116.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$64.58	$0.00	$64.58	$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	$-886.86	$0.00
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RETAINED BY CITY...PB	$-0.02	$886.86
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2020/2021 SECURED TAXES - RETAINED BY CITY...PB	$-0.54	$886.88
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 SECURED TAXES - RETAINED BY CITY...PB	$-0.54	$887.42
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES - RETAINED BY CITY...PB	$-0.54	$887.96
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RETAINED BY CITY...PB	$-0.52	$888.50
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RETAINED BY CITY...PB	$-4.52	$889.02
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - RMD PUB COSTS/DID NOT PUB	$-50.00	$893.54
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$943.54
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.16	$893.54
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$891.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.16	$886.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.16	$884.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$882.54
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.16	$878.67
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$50.00	$876.51
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.16	$826.51
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.16	$824.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$822.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.16	$818.96
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$816.80
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.16	$516.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$514.64
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.16	$512.06
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$64.58	$509.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.16	$445.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$443.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.62	$442.62
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$441.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$446.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.62	$436.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.62	$434.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$432.76
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.62	$428.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.62	$426.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$425.00
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.62	$421.13
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.62	$419.51
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.62	$417.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$416.27
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.62	$413.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$411.42
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.62	$408.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.62	$407.22
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$64.58	$405.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.62	$341.02
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$339.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.08	$302.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.54	$301.32
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$300.78
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.08	$290.78
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.08	$289.70
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$288.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.52	$278.62
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.08	$274.10
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.08	$273.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.87	$271.94
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.08	$268.07
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.08	$266.99
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.08	$265.91
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.23	$264.83
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.08	$261.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.08	$260.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.58	$259.44
08/03/2022	INTEREST	Monthly Interest	$1.08	$256.86
07/14/2022	INTEREST	Monthly Interest	$1.08	$255.78
07/07/2022	BILL	WASHINGTON MARGARET ETAL	$64.58	$254.70
06/02/2022	INTEREST	Monthly Interest	$1.08	$190.12
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$189.04
05/02/2022	INTEREST	Monthly Interest	$0.54	$179.04
04/06/2022	INTEREST	Monthly Interest	$0.54	$178.50
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$177.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.52	$175.46
03/01/2022	INTEREST	Monthly Interest	$0.54	$170.94
02/02/2022	INTEREST	Monthly Interest	$0.54	$170.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.87	$169.86
01/03/2022	INTEREST	Monthly Interest	$0.54	$165.99
12/01/2021	INTEREST	Monthly Interest	$0.54	$165.45
11/01/2021	INTEREST	Monthly Interest	$0.54	$164.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$164.37
10/01/2021	INTEREST	Monthly Interest	$0.54	$161.14
09/01/2021	INTEREST	Monthly Interest	$0.54	$160.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$160.06
08/02/2021	INTEREST	Monthly Interest	$0.54	$157.48
07/08/2021	BILL	WASHINGTON MARGARET ETAL	$64.58	$156.94
07/01/2021	INTEREST	Monthly Interest	$0.54	$92.36
06/01/2021	INTEREST	Monthly Interest	$0.54	$91.82
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$91.28
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$81.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.52	$78.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.87	$74.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$70.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$67.16
07/10/2020	BILL	WASHINGTON MARGARET ETAL	$64.58	$64.58
08/16/2019	PAYMENT	WASHINGTON, MARGARET L CHECK NUM: 8262	$-64.58	$0.00
07/08/2019	BILL	WASHINGTON MARGARET ETAL	$64.58	$64.58
08/31/2018	PAYMENT	WASHINGTON, MARGARET CREDIT: D BANK: OP INTERNET NUM: 006958	$-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: 1026	$-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
07/15/2013	AMENDMENT	2014 Instl 1 Unmarkd Postponed	$0.00	$53.48
07/12/2013	AMENDMENT	2014 Instl 1 Marked Postponed	$0.00	$53.48
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 CHECK BANK: 11*24 NUM: 650308878	$-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 14-0191-22

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