Tax Account 14-0281-07

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Owners

GILL RANA S
720 S. CLAYTON ST.
DENVER, CO 80209

Account Summary

Account ID	14-0281-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0281-07

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	$0.00	$21.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$19.26	$0.77	$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	$2.62	$20.05	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$16.14	$17.23	$33.37	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	GILL RANA S CHECK 151	$-34.26	$0.00
07/03/2025	BILL	GILL RANA S	$34.26	$34.26
07/19/2024	PAYMENT	GILL, RANA S CHECK 3482	$-32.38	$0.00
07/05/2024	BILL	GILL RANA S	$32.38	$32.38
07/27/2023	PAYMENT	GILL RANA S CHECK 3442	$-29.99	$0.00
07/06/2023	BILL	GILL RANA S	$29.99	$29.99
08/18/2022	PAYMENT	GILL RANA S CHECK 3370	$-27.78	$0.00
07/07/2022	BILL	GILL RANA S	$27.78	$27.78
08/02/2021	PAYMENT	GILL RANA S CHECK NUM: 3268	$-25.71	$0.00
07/08/2021	BILL	GILL RANA S	$25.71	$25.71
07/27/2020	PAYMENT	GILL, RANA S CHECK NUM: 3331	$-24.56	$0.00
07/10/2020	BILL	GILL RANA S	$24.56	$24.56
07/19/2019	PAYMENT	GILL, RANA S CHECK NUM: 3231	$-23.71	$0.00
07/08/2019	BILL	GILL RANA S	$23.71	$23.71
07/30/2018	PAYMENT	GILL, RANA S CHECK NUM: 3189	$-22.63	$0.00
07/05/2018	BILL	GILL RANA S	$22.63	$22.63
08/25/2017	PAYMENT	GILL, RANA CREDIT: D BANK: OP INTERNET NUM: 05412Z	$-21.34	$0.00
07/11/2017	BILL	GILL RANA S	$21.34	$21.34
02/08/2017	AMENDMENT	remove under $5 balance...pb	$-0.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$0.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.84
09/01/2016	PAYMENT	POLLOCK, VICKI D CREDIT: D NUM: WF E-BOX	$-20.03	$0.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	POLLOCK JAMES E & VICKI D L	$20.03	$20.03
07/20/2015	PAYMENT	POLLOCK JAMES E CHECK NUM: 1186	$-18.84	$0.00
07/02/2015	BILL	POLLOCK JAMES E & VICKI D L	$18.84	$18.84
02/06/2015	PAYMENT	POLLOCK, JAMES E CHECK NUM: 1141	$-53.42	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.13	$53.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$53.29
01/02/2015	INTEREST	Monthly Interest	$0.13	$52.24
12/01/2014	INTEREST	Monthly Interest	$0.13	$52.11
11/05/2014	INTEREST	Monthly Interest	$0.13	$51.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.87	$51.85
10/02/2014	INTEREST	Monthly Interest	$0.13	$50.98
09/02/2014	INTEREST	Monthly Interest	$0.13	$50.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$50.72
08/01/2014	INTEREST	Monthly Interest	$0.13	$50.02
07/03/2014	BILL	POLLOCK JAMES E & VICKI D L	$17.43	$49.89
07/01/2014	INTEREST	Monthly Interest	$0.13	$32.46
06/02/2014	INTEREST	Monthly Interest	$0.13	$32.33
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$22.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/02/2013	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$16.14
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.04	$0.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.68
09/12/2012	PAYMENT	JAMES E POLLOCK CHECK BANK: WF INTERNET NUM: 012091203039995	$-16.14	$0.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$16.14
05/01/2012	PAYMENT	JAMES E POLLOCK CHECK BANK: WF INTERNET NUM: 012050103092718	$-22.20	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$22.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/11/2011	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$16.14
04/04/2011	PAYMENT	POLLOCK, JAMES E & VICKI D CHECK NUM: 3396	$-21.95	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$21.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.13	$19.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.97	$18.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.81	$17.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$16.79
07/09/2010	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$16.14
04/01/2010	AMENDMENT	remove interest/postmarked..pb	$-0.13	$0.00
04/01/2010	PAYMENT	POLLOCK JAMES CHECK NUM: 3457	$-55.20	$0.13
04/01/2010	INTEREST	Monthly Interest	$0.13	$55.33
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$55.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$52.95
03/01/2010	INTEREST	Monthly Interest	$0.13	$51.82
02/01/2010	INTEREST	Monthly Interest	$0.13	$51.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$51.56
12/31/2009	INTEREST	Monthly Interest	$0.13	$50.59
12/01/2009	INTEREST	Monthly Interest	$0.13	$50.46
11/02/2009	INTEREST	Monthly Interest	$0.13	$50.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$50.20
10/01/2009	INTEREST	Monthly Interest	$0.13	$49.39
09/01/2009	INTEREST	Monthly Interest	$0.13	$49.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$49.13
08/03/2009	INTEREST	Monthly Interest	$0.13	$48.48
07/10/2009	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$48.35
07/01/2009	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2009	INTEREST	Monthly Interest	$0.13	$32.08
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.13	$19.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$16.14
04/21/2008	PAYMENT	POLLOCK JAMES E & VICKI D L CHECK BANK: 56 1551 NUM: 83544528	$-21.95	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$21.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.13	$19.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$18.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.81	$17.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.65	$16.79
07/12/2007	BILL	POLLOCK JAMES E & VICKI D L	$16.14	$16.14
04/12/2007	PAYMENT	POLLOCK JAMES CHECK BANK: 24*22 NUM: 1024	$-21.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$21.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.14	$19.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.97	$18.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.81	$17.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$16.88
07/06/2006	BILL	POLLOCK JAMES E & VICKI D L	$16.23	$16.23
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-364.15	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.55	$364.15
03/28/2006	INTEREST	Monthly Interest	$0.55	$363.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.25	$363.05
03/07/2006	INTEREST	Monthly Interest	$0.55	$361.80
01/31/2006	INTEREST	Monthly Interest	$0.55	$361.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$360.70
01/04/2006	INTEREST	Monthly Interest	$0.55	$359.63
12/01/2005	INTEREST	Monthly Interest	$0.55	$359.08
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$358.53
11/01/2005	INTEREST	Monthly Interest	$0.55	$345.53
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$344.98
10/04/2005	INTEREST	Monthly Interest	$0.55	$344.09
09/09/2005	INTEREST	Monthly Interest	$0.55	$343.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$342.99
08/01/2005	INTEREST	Monthly Interest	$0.55	$342.28
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$17.85	$341.73
06/30/2005	INTEREST	Monthly Interest	$0.55	$323.88
06/01/2005	INTEREST	Monthly Interest	$0.55	$323.33
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$322.78
05/02/2005	INTEREST	Monthly Interest	$0.40	$297.78
04/01/2005	INTEREST	Monthly Interest	$0.40	$297.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.24	$296.98
03/08/2005	INTEREST	Monthly Interest	$0.40	$295.74
02/02/2005	INTEREST	Monthly Interest	$0.40	$295.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.83	$294.94
01/03/2005	INTEREST	Monthly Interest	$0.40	$294.11
12/01/2004	INTEREST	Monthly Interest	$0.40	$293.71
11/01/2004	INTEREST	Monthly Interest	$0.40	$293.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.49	$292.91
10/01/2004	INTEREST	Monthly Interest	$0.40	$292.42
09/22/2004	INTEREST	Monthly Interest	$0.40	$292.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.23	$291.62
08/03/2004	INTEREST	Monthly Interest	$0.40	$291.39
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$192.78	$290.99
07/01/2004	INTEREST	Monthly Interest	$0.40	$98.21
06/01/2004	INTEREST	Monthly Interest	$0.40	$97.81
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$97.41
05/03/2004	INTEREST	Monthly Interest	$0.26	$90.41
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$90.15
04/01/2004	INTEREST	Monthly Interest	$0.26	$85.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$84.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.15	$79.89
03/01/2004	INTEREST	Monthly Interest	$0.26	$78.74
02/02/2004	INTEREST	Monthly Interest	$0.26	$78.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.98	$78.22
12/31/2003	INTEREST	Monthly Interest	$0.26	$77.24
12/02/2003	INTEREST	Monthly Interest	$0.26	$76.98
11/03/2003	INTEREST	Monthly Interest	$0.26	$76.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.82	$76.46
10/01/2003	INTEREST	Monthly Interest	$0.26	$75.64
08/29/2003	INTEREST	Monthly Interest	$0.26	$75.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.66	$75.12
08/01/2003	INTEREST	Monthly Interest	$0.26	$74.46
07/18/2003	BILL	OSWALD GEORGE A & LOUVISA L	$16.40	$74.20
07/01/2003	INTEREST	Monthly Interest	$0.26	$57.80
06/02/2003	INTEREST	Monthly Interest	$0.26	$57.54
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$57.28
05/01/2003	INTEREST	Monthly Interest	$0.13	$52.28
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$52.15
04/01/2003	INTEREST	Monthly Interest	$0.13	$50.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.09	$50.52
03/03/2003	INTEREST	Monthly Interest	$0.13	$49.43
02/04/2003	INTEREST	Monthly Interest	$0.13	$49.30
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.93	$49.17
01/02/2003	INTEREST	Monthly Interest	$0.13	$48.24
12/03/2002	INTEREST	Monthly Interest	$0.13	$48.11
11/01/2002	INTEREST	Monthly Interest	$0.13	$47.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.78	$47.85
10/02/2002	INTEREST	Monthly Interest	$0.13	$47.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.62	$46.94
09/03/2002	INTEREST	Monthly Interest	$0.13	$46.32
07/31/2002	INTEREST	Monthly Interest	$0.13	$46.19
07/08/2002	BILL	OSWALD GEORGE A & LOUVISA L	$15.50	$46.06
07/01/2002	INTEREST	Monthly Interest	$0.13	$30.56
06/03/2002	INTEREST	Monthly Interest	$0.13	$30.43
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$30.30
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$20.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.11	$19.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.95	$18.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.79	$17.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.45
07/11/2001	BILL	OSWALD LOUVISA L	$15.82	$15.82
08/08/2000	PAYMENT	OSWALD LOUVISA L CHECK BANK: 92-250 NUM: 3250	$-20.28	$0.00
07/06/2000	BILL	OSWALD LOUVISA L	$20.28	$20.28
08/06/1999	PAYMENT	OSWALD LOUVISA L CHECK BANK: 92-250 NUM: 2982	$-22.26	$0.00
07/12/1999	BILL	OSWALD LOUVISA L	$22.26	$22.26
08/06/1998	PAYMENT	OSWALD LOUVISA L CHECK	$-22.79	$0.00
07/09/1998	BILL	OSWALD LOUVISA L	$22.79	$22.79
08/06/1997	PAYMENT	OSWALD LOUVISA L	$-23.35	$0.00
07/23/1997	BILL	OSWALD LOUVISA L	$23.35	$23.35
08/06/1996	PAYMENT	OSWALD LOUVISA L	$-24.51	$0.00
07/11/1996	BILL	OSWALD LOUVISA L	$24.51	$24.51

Tax Account 14-0281-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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