Tax Account 14-0377-01

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Owners

NORTHRUP BONNIE JEAN
10105 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0377-01
Account Type	Real Estate
Location	10105 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-01

Account Type

Real Estate

Location

10105 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.52
Total	$593.90
Paid	$593.90
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

$577.52

Total

$593.90

Paid

$593.90

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	$145.52	$0.00	$145.52	$145.52	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$4.68	$144.00	$148.68	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$11.70	$144.00	$155.70	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.74	$73.88	$616.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$108.16	$0.00	$108.16	$0.00	$0.00	2.0767	9.0
2019/2020 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0
2018/2019 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0
2017/2018 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0
2016/2017 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0
2015/2016 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0
2014/2015 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	OSTERCAMP ROBIN CREDIT CC 1655	$-448.38	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$448.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$436.68
08/16/2024	PAYMENT	OSTERKAMP, ROBIN CREDIT CC 9161	$-145.52	$432.00
07/05/2024	BILL	NORTHRUP BONNIE JEAN	$577.52	$577.52
05/16/2024	PAYMENT	OSTERKAMP, ROBIN CASH	$-616.62	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$616.62
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$621.62
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$611.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.43	$609.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$578.69
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$559.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$558.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$547.16
07/06/2023	BILL	NORTHRUP BONNIE JEAN	$542.74	$542.74
07/25/2022	PAYMENT	SUNDLOFF-WILSON, B CREDIT: D NUM: CC 1729	$-108.00	$0.00
07/07/2022	BILL	NORTHRUP BONNIE JEAN	$108.00	$108.00
09/07/2021	PAYMENT	SUNDLOFF-WILSON B CREDIT: D NUM: DEBIT 1729	$-108.00	$0.00
08/03/2021	AMENDMENT	ADJUSTED EXEMPTION AMOUNT	$0.00	$108.00
07/08/2021	BILL	NORTHRUP BONNIE JEAN	$108.00	$108.00
07/27/2020	PAYMENT	NORTHRUP BONNIE JEAN CREDIT: D NUM: DEBIT 1744	$-108.16	$0.00
07/10/2020	BILL	NORTHRUP BONNIE JEAN	$108.16	$108.16
08/05/2019	PAYMENT	NORTHRUP BONNIE JEAN CREDIT: D NUM: DEBIT3713	$-108.00	$0.00
07/08/2019	BILL	NORTHRUP BONNIE JEAN	$108.00	$108.00
07/27/2018	PAYMENT	NORTHRUP, BONNIE G CREDIT: D NUM: DEBIT 3713	$-108.00	$0.00
07/05/2018	BILL	NORTHRUP BONNIE JEAN	$108.00	$108.00
07/26/2017	PAYMENT	NORTHRUP BONNIE G CREDIT: D NUM: VISA 7463	$-108.00	$0.00
07/11/2017	BILL	NORTHRUP BONNIE JEAN	$108.00	$108.00
08/01/2016	PAYMENT	NORTHRUP BONNIE CREDIT: D NUM: VISA 7463	$-108.00	$0.00
07/07/2016	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$108.00	$108.00
07/17/2015	PAYMENT	NORTHRUP, BONNIE JEAN CASH	$-108.00	$0.00
07/02/2015	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$108.00	$108.00
07/18/2014	PAYMENT	NORTHRUP BONNIE G CREDIT: D NUM: VISA 9090	$-108.00	$0.00
07/03/2014	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$108.00	$108.00
07/12/2013	PAYMENT	NORTHRUP, BONNIE G CREDIT: D NUM: DEBIT 6233	$-108.00	$0.00
07/02/2013	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$108.00	$108.00
07/18/2012	PAYMENT	NORTHRUP, BONNIE G CREDIT: D NUM: DEBIT 6233	$-108.00	$0.00
07/10/2012	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$108.00	$108.00
08/01/2011	PAYMENT	NORTHRUP, BONNIE G & LAMAR K CHECK NUM: 1132	$-406.62	$0.00
07/11/2011	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$406.62	$406.62
08/03/2010	PAYMENT	NORTHRUP BONNIE CASH	$-401.36	$0.00
07/09/2010	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$401.36	$401.36
08/11/2009	PAYMENT	NORTHRUP BONNIE JEAN CASH	$-419.47	$0.00
07/10/2009	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$419.47	$419.47
08/12/2008	PAYMENT	BONNIE JEAN NORTHRUP CASH	$-438.22	$0.00
07/10/2008	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$438.22	$438.22
08/08/2007	PAYMENT	NOTHRUP BONNIE CHECK BANK: 90*7118 NUM: 1711	$-427.18	$0.00
07/12/2007	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$427.18	$427.18
08/21/2006	PAYMENT	NORTHRUP BONNIE & LAMAR CHECK BANK: 907118 NUM: 1246	$-415.02	$0.00
07/06/2006	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$415.02	$415.02
08/03/2005	PAYMENT	BONNIE NORTHRUP CASH	$-396.80	$0.00
07/18/2005	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$396.80	$396.80
08/19/2004	PAYMENT	NORTHRUP BONNIE CASH	$-410.56	$0.00
07/06/2004	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$410.56	$410.56
08/13/2003	PAYMENT	NORTHRUP BONNIE JEAN CASH	$-478.22	$0.00
07/18/2003	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$478.22	$478.22
08/06/2002	PAYMENT	NORTHRUP BONNIE JEAN CHECK BANK: 11-7000 NUM: 0103	$-472.41	$0.00
07/08/2002	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$472.41	$472.41
08/14/2001	PAYMENT	NORTHRUP BONNIE JEAN CASH	$-519.92	$0.00
07/11/2001	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$519.92	$519.92
08/08/2000	PAYMENT	NORTHRUP LAMAR K & BONNIE JEAN CASH	$-518.81	$0.00
07/06/2000	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$518.81	$518.81
08/03/1999	PAYMENT	NORTHRUP LAMAR K & BONNIE JEAN CASH	$-567.84	$0.00
07/12/1999	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$567.84	$567.84
08/17/1998	PAYMENT	NORTHRUP LAMAR K & BONNIE JEAN CASH	$-585.32	$0.00
07/09/1998	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$585.32	$585.32
08/18/1997	PAYMENT	NORTHRUP LAMAR K & BONNIE JEAN	$-605.84	$0.00
07/23/1997	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$605.84	$605.84
08/12/1996	PAYMENT	NORTHRUP LAMAR K & BONNIE JEAN	$-425.36	$0.00
07/11/1996	BILL	NORTHRUP LAMAR K & BONNIE JEAN	$425.36	$425.36

Tax Account 14-0377-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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