Tax Account 14-0233-07

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Owners

CAMPO CINDY
3 BETTE LN
COMMACK, NY 11725

Account Summary

Account ID	14-0233-07
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$44.23
Currently Due	$44.23

Account ID

14-0233-07

Account Type

Real Estate

Location

BIG HORN ST
WINNEMUCCA

Balance

$44.23

Currently Due

$44.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$44.23
Paid	$0.00
Balance	$44.23
Due	$44.23
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

$34.62

Total

$44.23

Paid

$0.00

Balance

$44.23

Due

$44.23

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	$34.62	$1.38	$34.62	$0.00	$36.00
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$37.73
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$39.81
4	03/03/2025	03/13/2025	Past due	$0.00	$4.42	$0.00	$0.00	$44.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$427.04	$459.09	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$16.53	$48.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$61.75	$93.62	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$21.58	$52.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$23.76	$53.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$44.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$42.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$36.00
07/05/2024	BILL	CAMPO CINDY	$34.62	$34.62
04/16/2024	PAYMENT	RENDAL MILLER ACH PNP - WEB 154574812	$-706.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$706.60
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION SALE FEES - 2024	$150.00	$704.36
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 REAL ESTATE TAXES - AUCTION PUB COSTS...PB	$75.00	$554.36
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.91	$479.36
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.91	$478.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$477.54
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.91	$475.62
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.91	$474.71
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$10.00	$473.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.91	$463.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$462.89
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.91	$461.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$460.38
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.91	$459.10
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$458.19
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.91	$273.19
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.05	$272.28
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.91	$240.23
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.66	$239.32
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.25	$238.66
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$238.41
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.66	$228.41
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.66	$227.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$227.09
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.66	$225.01
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.66	$224.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$223.69
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.66	$221.91
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.66	$221.25
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.66	$220.59
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$219.93
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.66	$218.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.66	$217.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$217.13
08/03/2022	INTEREST	Monthly Interest	$0.66	$215.94
07/14/2022	INTEREST	Monthly Interest	$0.66	$215.28
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$29.69	$214.62
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$184.93
06/02/2022	INTEREST	Monthly Interest	$0.66	$147.93
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$147.27
05/02/2022	INTEREST	Monthly Interest	$0.43	$137.27
04/06/2022	INTEREST	Monthly Interest	$0.43	$136.84
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$136.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$128.41
03/01/2022	INTEREST	Monthly Interest	$0.43	$126.48
02/02/2022	INTEREST	Monthly Interest	$0.43	$126.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$125.62
01/03/2022	INTEREST	Monthly Interest	$0.43	$123.97
12/01/2021	INTEREST	Monthly Interest	$0.43	$123.54
11/01/2021	INTEREST	Monthly Interest	$0.43	$123.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$122.68
10/01/2021	INTEREST	Monthly Interest	$0.43	$121.30
09/01/2021	INTEREST	Monthly Interest	$0.43	$120.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$120.44
08/02/2021	INTEREST	Monthly Interest	$0.43	$119.34
07/08/2021	BILL	CAMPO CINDY	$27.50	$118.91
07/01/2021	INTEREST	Monthly Interest	$0.43	$91.41
06/01/2021	INTEREST	Monthly Interest	$0.43	$90.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$90.55
05/04/2021	INTEREST	Monthly Interest	$0.21	$80.55
04/01/2021	INTEREST	Monthly Interest	$0.21	$80.34
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$80.13
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$77.63
03/01/2021	INTEREST	Monthly Interest	$0.21	$75.79
02/01/2021	INTEREST	Monthly Interest	$0.21	$75.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$75.37
01/04/2021	INTEREST	Monthly Interest	$0.21	$73.79
12/01/2020	INTEREST	Monthly Interest	$0.21	$73.58
11/02/2020	INTEREST	Monthly Interest	$0.21	$73.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$73.16
10/01/2020	INTEREST	Monthly Interest	$0.21	$71.85
09/01/2020	INTEREST	Monthly Interest	$0.21	$71.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$71.43
08/04/2020	INTEREST	Monthly Interest	$0.21	$70.38
07/10/2020	BILL	CAMPO CINDY	$26.28	$70.17
07/01/2020	INTEREST	Monthly Interest	$0.21	$43.89
06/01/2020	INTEREST	Monthly Interest	$0.21	$43.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$43.47
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$33.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$30.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$29.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$27.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/08/2019	BILL	CAMPO CINDY	$25.38	$25.38
07/18/2018	PAYMENT	FERNANDO CAMPO CHECK NUM: 9334	$-24.22	$0.00
07/05/2018	BILL	CAMPO CINDY	$24.22	$24.22
07/20/2017	PAYMENT	CAMPO FERNANDO & PIRKKO M CHECK NUM: 9085	$-24.22	$0.00
07/11/2017	BILL	CAMPO CINDY	$24.22	$24.22
07/18/2016	PAYMENT	CAMPO, FERNANDO & PIRKKO M CHECK NUM: 8841	$-24.22	$0.00
07/07/2016	BILL	CAMPO CINDY	$24.22	$24.22
07/13/2015	PAYMENT	CAMPO FERNANDO & PIRKKO M CHECK NUM: 8573	$-32.29	$0.00
07/02/2015	BILL	CAMPO CINDY	$32.29	$32.29
08/04/2014	PAYMENT	CAMPO, FERNANDO & PIRKKO M CHECK NUM: 8315	$-32.29	$0.00
07/03/2014	BILL	CAMPO CINDY	$32.29	$32.29
07/11/2013	PAYMENT	CAMPO FERNANDO & PIRKKO M CHECK NUM: 8038	$-32.95	$0.00
07/02/2013	BILL	CAMPO CINDY	$32.95	$32.95
08/03/2012	PAYMENT	MALICK, PASCALE CHECK NUM: 181	$-30.51	$0.00
07/10/2012	BILL	CAMPO CINDY	$30.51	$30.51
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-1.13	$0.00
09/06/2011	PAYMENT	PASCALE MALICK CHECK NUM: 164	$-28.25	$1.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	CAMPO CINDY	$28.25	$28.25
07/28/2010	PAYMENT	CAMPO, CINDY CHECK NUM: 120	$-28.25	$0.00
07/09/2010	BILL	CAMPO CINDY	$28.25	$28.25
07/20/2009	PAYMENT	CINDY CAMPO CHECK BANK: 1*8 NUM: 176	$-28.25	$0.00
07/10/2009	BILL	SMILE4U INC	$28.25	$28.25
08/11/2008	PAYMENT	RUBEN'S PAINTING/GOMEZ, RUBEN CHECK BANK: 11 4288 NUM: 5926	$-28.25	$0.00
07/10/2008	BILL	GOMEZ RUBEN H	$28.25	$28.25
08/07/2007	PAYMENT	RUBEN'S PAINTING/GOMEZ, RUBEN CHECK BANK: 11 4288 NUM: 5602	$-28.25	$0.00
07/12/2007	BILL	GOMEZ RUBEN H	$28.25	$28.25
08/22/2006	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 5285	$-28.40	$0.00
07/06/2006	BILL	GOMEZ RUBEN H	$28.40	$28.40
08/22/2005	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 5030	$-28.40	$0.00
07/18/2005	BILL	GOMEZ RUBEN H	$28.40	$28.40
04/25/2005	PAYMENT	GOMEZ RUBEN CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-2.83	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$1.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$1.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.05	$1.18
10/13/2004	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 4845	$-28.29	$1.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$29.42
07/06/2004	BILL	GOMEZ RUBEN H	$28.29	$28.29
08/11/2003	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4550	$-26.09	$0.00
07/18/2003	BILL	GOMEZ RUBEN H	$26.09	$26.09
08/20/2002	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4327	$-24.66	$0.00
07/08/2002	BILL	GOMEZ RUBEN H	$24.66	$24.66
08/06/2001	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4011	$-25.12	$0.00
07/11/2001	BILL	GOMEZ RUBEN H	$25.12	$25.12
04/13/2001	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 3911	$-1.16	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$1.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$1.03
09/19/2000	PAYMENT	GOMEZ RUBEN CHECK BANK: 11-4288 NUM: 3714	$-24.58	$0.98
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	GOMEZ RUBEN H	$24.58	$24.58
08/02/1999	PAYMENT	RUBEN'S PAINTING CHECK BANK: 91-119 NUM: 3420	$-26.99	$0.00
07/12/1999	BILL	GOMEZ RUBEN H	$26.99	$26.99
02/10/1999	PAYMENT	RUBEN GOMEZ CASH	$-216.13	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$216.13
12/31/1998	INTEREST	Monthly Interest	$1.01	$214.47
11/30/1998	INTEREST	Monthly Interest	$1.01	$213.46
10/29/1998	INTEREST	Monthly Interest	$1.01	$212.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$211.44
10/02/1998	INTEREST	Monthly Interest	$1.01	$210.06
08/31/1998	INTEREST	Monthly Interest	$1.01	$209.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$208.04
07/31/1998	INTEREST	Monthly Interest	$1.01	$206.93
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.63	$205.92
07/01/1998	INTEREST	Monthly Interest	$1.01	$178.29
06/01/1998	INTEREST	Monthly Interest	$1.01	$177.28
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$176.27
05/01/1998	INTEREST	Monthly Interest	$0.77	$172.77
03/31/1998	INTEREST	Monthly Interest	$0.77	$172.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$171.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$169.23
02/27/1998	INTEREST	Monthly Interest	$0.77	$167.25
01/30/1998	INTEREST	Monthly Interest	$0.77	$166.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$165.71
01/02/1998	INTEREST	Monthly Interest	$0.77	$164.01
12/01/1997	INTEREST	Monthly Interest	$0.77	$163.24
11/03/1997	INTEREST	Monthly Interest	$0.77	$162.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$161.70
10/01/1997	INTEREST	Monthly Interest	$0.77	$160.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$159.51
09/02/1997	INTEREST	Monthly Interest	$0.77	$158.38
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.30	$157.61
06/27/1997	INTEREST	Monthly Interest	$0.77	$129.31
05/30/1997	INTEREST	Monthly Interest	$0.52	$128.54
05/01/1997	INTEREST	Monthly Interest	$0.52	$128.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$127.50
03/31/1997	INTEREST	Monthly Interest	$0.52	$126.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$125.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$121.48
02/28/1997	INTEREST	Monthly Interest	$0.52	$119.40
01/31/1997	INTEREST	Monthly Interest	$0.52	$118.88
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$118.36
01/02/1997	INTEREST	Monthly Interest	$0.52	$116.58
12/02/1996	INTEREST	Monthly Interest	$0.52	$116.06
11/15/1996	INTEREST	Monthly Interest	$0.52	$115.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$115.02
10/01/1996	INTEREST	Monthly Interest	$0.52	$113.54
09/03/1996	INTEREST	Monthly Interest	$0.52	$113.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$112.50
08/02/1996	INTEREST	Monthly Interest	$0.52	$111.31
07/11/1996	BILL	GRACE ROBERT M & JAMIE M	$29.69	$110.79
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.18	$81.10
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.92	$75.92
07/01/1995	BILL	GRACE ROBERT M & JAMIE M	$30.61	$62.00
07/01/1994	BILL	GRACE ROBERT M & JAMIE M	$31.39	$31.39

Tax Account 14-0233-07

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