Tax Account 14-0251-02

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Owners

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

Account Summary

Account ID	14-0251-02
Account Type	Real Estate
Location	WILD HORSE RD (LOTS 82 AND 105) WINNEMUCCA
Balance	$324.52
Currently Due	$324.52

Account ID

14-0251-02

Account Type

Real Estate

Location

WILD HORSE RD (LOTS 82 AND 105)
WINNEMUCCA

Balance

$324.52

Currently Due

$324.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.97
Total	$54.97
Paid	$0.00
Balance	$54.97
Due	$324.52
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$54.97

Total

$54.97

Paid

$0.00

Balance

$54.97

Due

$324.52

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$54.97	$0.00	$54.97	$0.00	$324.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$324.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$324.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$324.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$51.96	$68.44	$0.00	$121.26	$269.55
2023/2024 REAL ESTATE TAXES	$48.12	$18.09	$0.00	$71.81	$148.29
2022/2023 SECURED TAXES	$44.56	$22.30	$0.00	$76.48	$76.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$39.42	$22.17	$61.59	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.97	$324.52
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.20	$269.55
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$268.35
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.43	$231.35
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.77	$230.92
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$230.15
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.77	$220.15
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.77	$219.38
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$218.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$208.61
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.77	$204.97
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.77	$204.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$203.43
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.77	$200.31
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.77	$199.54
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.77	$198.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$198.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.77	$195.40
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.77	$194.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$193.86
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.77	$191.78
07/05/2024	BILL	BEATTY DORIS TTE	$51.96	$191.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.77	$139.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$138.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$137.88
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$137.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$142.51
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.37	$132.51
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.37	$132.14
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$131.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$129.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.37	$125.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.37	$125.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$125.16
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.37	$122.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.37	$121.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$121.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$121.16
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.37	$118.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$118.38
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$116.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.37	$116.09
07/06/2023	BILL	BEATTY DORIS TTE	$48.12	$115.72
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$67.60
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$67.23
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$66.86
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$56.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.12	$54.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.67	$51.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.23	$48.57
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$46.34
07/07/2022	BILL	BEATTY DORIS TR	$44.56	$44.56
08/13/2021	PAYMENT	BEATTY, TERRY CREDIT: D BANK: PNP INTERNET NUM: 98713696	$-102.85	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.33	$102.85
07/08/2021	BILL	BEATTY DORIS TR	$41.26	$102.52
07/01/2021	INTEREST	Monthly Interest	$0.33	$61.26
06/01/2021	INTEREST	Monthly Interest	$0.33	$60.93
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$60.60
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$50.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.76	$48.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.37	$45.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.97	$42.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$41.00
07/10/2020	BILL	BEATTY DORIS TR	$39.42	$39.42
07/22/2019	PAYMENT	BRUMMETT, GARY & SANDY CHECK NUM: 9634	$-38.06	$0.00
07/08/2019	BILL	BEATTY FAMILY TRUST	$38.06	$38.06
08/21/2018	PAYMENT	BRUMMETT, SANDY K CHECK NUM: 0870712057	$-36.32	$0.00
08/21/2018	ADJUSTMENT	MVG FRM 14025102 TO 14025105 BANK: WF INTERNET NUM: 018073003058884	$25.00	$36.32
07/30/2018	VOID	MARZELLA HAMMON CHECK BANK: WF INTERNET NUM: 018073003058884	$-25.00	$11.32
07/05/2018	BILL	BEATTY FAMILY TRUST	$36.32	$36.32
08/16/2017	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK NUM: 1454	$-36.32	$0.00
07/11/2017	BILL	BEATTY FAMILY TRUST	$36.32	$36.32
07/18/2016	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK NUM: 1383	$-36.32	$0.00
07/07/2016	BILL	BEATTY FAMILY TRUST	$36.32	$36.32
07/20/2015	PAYMENT	BEATTY DORIS CHECK NUM: 1291	$-44.40	$0.00
07/02/2015	BILL	BEATTY FAMILY TRUST	$44.40	$44.40
07/16/2014	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK NUM: 1350	$-44.40	$0.00
07/03/2014	BILL	BEATTY FAMILY TRUST	$44.40	$44.40
07/12/2013	PAYMENT	BUMMETT SANDY CHECK NUM: 1135	$-44.40	$0.00
07/02/2013	BILL	BEATTY FAMILY TRUST	$44.40	$44.40
08/13/2012	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK NUM: 989	$-44.40	$0.00
07/10/2012	BILL	BEATTY FAMILY TRUST	$44.40	$44.40
08/10/2011	PAYMENT	BEATTY DORIS CHECK NUM: 813	$-44.40	$0.00
07/11/2011	BILL	BEATTY FAMILY TRUST	$44.40	$44.40
07/28/2010	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK NUM: 570	$-56.50	$0.00
07/09/2010	BILL	BEATTY FAMILY TRUST	$56.50	$56.50
07/24/2009	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK BANK: 16 66 NUM: 361	$-56.50	$0.00
07/10/2009	BILL	BEATTY FAMILY TRUST	$56.50	$56.50
07/23/2008	PAYMENT	BEATTY, DORIS/BRUMMETT, SANDY CHECK BANK: 16 66 NUM: 156	$-56.50	$0.00
07/10/2008	BILL	BEATTY FAMILY TRUST	$56.50	$56.50
07/24/2007	PAYMENT	BEATTY, DORIS CHECK BANK: 16 66 NUM: 5675	$-56.50	$0.00
07/12/2007	BILL	BEATTY FAMILY TRUST	$56.50	$56.50
07/21/2006	PAYMENT	BEATTY, DORIS CHECK BANK: 16 66 NUM: 5487	$-56.80	$0.00
07/06/2006	BILL	BEATTY FAMILY TRUST	$56.80	$56.80
08/08/2005	PAYMENT	BEATTY FAMILY TRUST CHECK BANK: 16*66 NUM: 5259	$-56.80	$0.00
07/18/2005	BILL	BEATTY FAMILY TRUST	$56.80	$56.80
07/19/2004	PAYMENT	BEATTY DORIS CHECK BANK: 16-66 NUM: 5034	$-56.58	$0.00
07/06/2004	BILL	BEATTY FAMILY TRUST	$56.58	$56.58
08/01/2003	PAYMENT	BEATTY DORIS CHECK BANK: 16F66 NUM: 4619	$-52.19	$0.00
07/18/2003	BILL	BEATTY FAMILY TRUST	$52.19	$52.19
07/24/2002	PAYMENT	BEATTY DORIS CHECK BANK: 16-66 NUM: 4796	$-49.31	$0.00
07/08/2002	BILL	BEATTY FAMILY TRUST	$49.31	$49.31
07/31/2001	PAYMENT	BEATTY DORIS E CHECK BANK: 16-66 NUM: 4377	$-50.31	$0.00
07/11/2001	BILL	BEATTY HOWARD W & DORIS E	$50.31	$50.31
07/25/2000	PAYMENT	BEATTY HOWARD W & DORIS E CHECK BANK: 16-66 NUM: 4142	$-49.14	$0.00
07/06/2000	BILL	BEATTY HOWARD W & DORIS E	$49.14	$49.14
08/25/1999	PAYMENT	BEATTY HOWARD W & DORIS E CHECK BANK: 16-66 NUM: 3938	$-53.98	$0.00
07/12/1999	BILL	BEATTY HOWARD W & DORIS E	$53.98	$53.98
08/04/1998	PAYMENT	BEATTY HOWARD W & DORIS E CHECK	$-55.24	$0.00
07/09/1998	BILL	BEATTY HOWARD W & DORIS E	$55.24	$55.24
07/24/1997	PAYMENT	BEATTY HOWARD W & DORIS E	$-56.57	$0.00
07/23/1997	BILL	BEATTY HOWARD W & DORIS E	$56.57	$56.57
07/23/1996	PAYMENT	BEATTY HOWARD W & DORIS E	$-59.40	$0.00
07/11/1996	BILL	BEATTY HOWARD W & DORIS E	$59.40	$59.40

Tax Account 14-0251-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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