Tax Account 14-0274-13

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Owners

LETTE ALAN RICK
1192 BARN OWL
SPARKS, NV 89436

Account Summary

Account ID	14-0274-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0274-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$34.26
Balance	$0.00
Due	$0.00
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

$34.26

Total

$34.26

Paid

$34.26

Balance

$0.00

Due

$0.00

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	Paid	$34.26	$0.00	$34.26	$34.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$0.85	$22.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$0.00	$20.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	LETTE, AMPARO C CHECK 1285	$-34.26	$0.00
07/03/2025	BILL	LETTE ALAN RICK	$34.26	$34.26
07/22/2024	PAYMENT	LETTE, AMPARO C CHECK 1241	$-32.38	$0.00
07/05/2024	BILL	LETTE ALAN RICK	$32.38	$32.38
08/09/2023	PAYMENT	LETTE AMPARO C TTE CHECK 1203	$-29.99	$0.00
07/06/2023	BILL	LETTE ALAN RICK	$29.99	$29.99
08/01/2022	PAYMENT	LETTE AMPARO C CHECK NUM: 1180	$-27.78	$0.00
07/07/2022	BILL	LETTE ALAN RICK	$27.78	$27.78
07/28/2021	PAYMENT	LETTE, AMPARO C CHECK NUM: 1156	$-25.71	$0.00
07/08/2021	BILL	LETTE ALAN RICK	$25.71	$25.71
08/20/2020	PAYMENT	LETTE AMPARO CHECK NUM: 1141	$-24.56	$0.00
07/10/2020	BILL	LETTE ALAN RICK	$24.56	$24.56
07/31/2019	PAYMENT	AMPARO LETTE CHECK NUM: 1110	$-23.71	$0.00
07/08/2019	BILL	LETTE ALAN RICK	$23.71	$23.71
08/15/2018	PAYMENT	LETTE AMPARO C & RICHARD A CHECK NUM: 1074	$-22.63	$0.00
07/05/2018	BILL	LETTE ALAN RICK	$22.63	$22.63
09/06/2017	PAYMENT	AMPARO C LETTE CHECK NUM: 1026	$-22.19	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	LETTE ALAN RICK	$21.34	$21.34
07/20/2016	PAYMENT	LETTE, AMPARO C/FAMILY TRUST CHECK NUM: 4918	$-20.03	$0.00
07/07/2016	BILL	LETTE ALAN RICK	$20.03	$20.03
08/17/2015	PAYMENT	LETTE, AMPARO C FAMILY TRUST CHECK NUM: 4892	$-18.84	$0.00
07/02/2015	BILL	LETTE ALAN RICK	$18.84	$18.84
08/15/2014	PAYMENT	LETTE RICHARD A & AMPARO C CHECK NUM: 4842	$-17.43	$0.00
07/03/2014	BILL	LETTE ALAN RICK	$17.43	$17.43
08/07/2013	PAYMENT	LETTE, RICHARD A & AMPARO C CHECK NUM: 4790	$-16.14	$0.00
07/02/2013	BILL	LETTE ALAN RICK	$16.14	$16.14
08/10/2012	PAYMENT	LETTE, RICHARD A & AMPARO C CHECK NUM: 4744	$-16.14	$0.00
07/10/2012	BILL	LETTER ALAN RICK	$16.14	$16.14
08/01/2011	PAYMENT	LETTE, RICHARD A & AMPARO C CHECK NUM: 4692	$-16.14	$0.00
07/11/2011	BILL	LETTER ALAN RICK	$16.14	$16.14
08/06/2010	PAYMENT	LETTE RICHARD CHECK NUM: 4643	$-16.14	$0.00
07/09/2010	BILL	LETTER ALAN RICK	$16.14	$16.14
08/11/2009	PAYMENT	AMPARO C LETTE CHECK BANK: 94*72 NUM: 4616	$-16.14	$0.00
07/10/2009	BILL	LETTER ALAN RICK	$16.14	$16.14
08/12/2008	PAYMENT	LETTE RICHARD CHECK BANK: 94*72 NUM: 4563	$-16.14	$0.00
07/10/2008	BILL	LETTER ALAN RICK	$16.14	$16.14
08/09/2007	PAYMENT	LETTE, RICHARD A & AMPARCO C CHECK BANK: 94 72 NUM: 4519	$-16.14	$0.00
07/12/2007	BILL	LETTER ALAN RICK	$16.14	$16.14
08/01/2006	PAYMENT	LETTE RICHARD A & AMPARO C CHECK BANK: 9472 NUM: 4463	$-16.23	$0.00
07/06/2006	BILL	LETTER ALAN RICK	$16.23	$16.23
09/02/2005	PAYMENT	AMPARO LETTE CHECK BANK: 94*72 NUM: 4406	$-72.75	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$72.75
08/01/2005	INTEREST	Monthly Interest	$0.17	$71.94
07/18/2005	BILL	LETTER ALAN RICK	$20.28	$71.77
06/30/2005	INTEREST	Monthly Interest	$0.17	$51.49
06/01/2005	INTEREST	Monthly Interest	$0.17	$51.32
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$51.15
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$26.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$24.65
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.21	$23.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.01	$22.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$21.02
07/06/2004	BILL	LETTER ALAN RICK	$20.21	$20.21
09/02/2003	PAYMENT	LETTE AMPEROC CREDIT: D BANK: CREDIT CARD NUM: VISA	$-297.54	$0.00
09/02/2003	AMENDMENT	paid prior to month int llh	$-0.47	$297.54
09/02/2003	AMENDMENT	paid prior to mon/pen ass'd lh	$-0.27	$298.01
08/29/2003	INTEREST	Monthly Interest	$0.47	$298.28
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.27	$297.81
08/01/2003	INTEREST	Monthly Interest	$0.47	$297.54
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$193.64	$297.07
07/01/2003	INTEREST	Monthly Interest	$0.47	$103.43
06/02/2003	INTEREST	Monthly Interest	$0.47	$102.96
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$102.49
05/01/2003	INTEREST	Monthly Interest	$0.32	$97.49
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$97.17
04/01/2003	INTEREST	Monthly Interest	$0.32	$88.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.23	$88.35
03/03/2003	INTEREST	Monthly Interest	$0.32	$87.12
02/04/2003	INTEREST	Monthly Interest	$0.32	$86.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.06	$86.48
01/02/2003	INTEREST	Monthly Interest	$0.32	$85.42
12/03/2002	INTEREST	Monthly Interest	$0.32	$85.10
11/01/2002	INTEREST	Monthly Interest	$0.32	$84.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.88	$84.46
10/02/2002	INTEREST	Monthly Interest	$0.32	$83.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$83.26
09/03/2002	INTEREST	Monthly Interest	$0.32	$82.56
07/31/2002	INTEREST	Monthly Interest	$0.32	$82.24
07/08/2002	BILL	LETTE ALAN RICK	$17.61	$81.92
07/01/2002	INTEREST	Monthly Interest	$0.32	$64.31
06/03/2002	INTEREST	Monthly Interest	$0.32	$63.99
05/02/2002	INTEREST	Monthly Interest	$0.17	$63.67
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$63.50
04/01/2002	INTEREST	Monthly Interest	$0.17	$53.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.26	$53.33
03/06/2002	INTEREST	Monthly Interest	$0.17	$52.07
02/01/2002	INTEREST	Monthly Interest	$0.17	$51.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.08	$51.73
01/03/2002	INTEREST	Monthly Interest	$0.17	$50.65
11/30/2001	INTEREST	Monthly Interest	$0.17	$50.48
11/01/2001	INTEREST	Monthly Interest	$0.17	$50.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.90	$50.14
10/01/2001	INTEREST	Monthly Interest	$0.17	$49.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$49.07
08/31/2001	INTEREST	Monthly Interest	$0.17	$48.35
08/01/2001	INTEREST	Monthly Interest	$0.17	$48.18
07/11/2001	BILL	LETTE ALAN RICK	$17.93	$48.01
06/29/2001	INTEREST	Monthly Interest	$0.17	$30.08
06/01/2001	INTEREST	Monthly Interest	$0.17	$29.91
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$29.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$24.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.22	$23.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$22.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$21.09
07/06/2000	BILL	LETTE ALAN RICK	$20.28	$20.28
08/16/1999	PAYMENT	LETTE ALAN RICK CHECK BANK: 94-8019 NUM: 525	$-22.26	$0.00
07/12/1999	BILL	LETTE ALAN RICK	$22.26	$22.26
07/24/1998	PAYMENT	PARSLEY CARI CHECK	$-22.79	$0.00
07/09/1998	BILL	LETTE ALAN RICK	$22.79	$22.79
04/14/1998	PAYMENT	CALPO JULIANA CHECK	$-30.48	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.63	$28.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.40	$26.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.17	$25.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.93	$24.28
07/23/1997	BILL	CALPO JULIANA C	$23.35	$23.35
04/24/1997	PAYMENT	JULIANA CALPO CHECK	$-5.75	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.07	$3.75
02/11/1997	PAYMENT	CALPO JULIANA C CHECK	$-24.51	$3.68
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$28.19
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$26.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.49
07/11/1996	BILL	CALPO JULIANA C	$24.51	$24.51

Tax Account 14-0274-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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