Tax Account 15-0112-05

Print Page · · Payments Cart · New Search

Owners

SINGH KULWINDER/KAUR SARDEEP
1120 KIETZKE LANE
RENO, NV 89502

SINGH KULWINDER

KAUR SARDEEP

Account Summary

Account ID	15-0112-05
Account Type	Real Estate
Location	17 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0112-05

Account Type

Real Estate

Location

17 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.46
Total	$105.46
Paid	$105.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.46

Total

$105.46

Paid

$105.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$27.46	$0.00	$27.46	$27.46	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.08	$254.35	$3,297.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,901.77	$70.73	$2,972.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,810.81	$14.34	$2,825.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,823.82	$0.00	$2,823.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,782.05	$51.32	$2,833.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,997.83	$200.27	$3,198.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,711.68	$306.29	$3,017.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,714.34	$441.96	$3,156.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,650.14	$539.64	$3,189.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,617.60	$419.60	$3,037.20	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S17	Commercial TV	738.00	738.00	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S17	Commercial TV	738.00	738.00	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S17	Commercial TV	738.00	738.00	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S17	Commercial TV	738.00	738.00	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S17	Commercial TV	738.00	738.00	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S17	Commercial TV	738.00	738.00	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	107.50	107.50	.00	.00
2017-2018	S17	Commercial TV	738.00	738.00	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S17	Commercial TV	738.00	738.00	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00
2015-2016	S17	Commercial TV	738.00	738.00	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S17	Commercial TV	738.00	738.00	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PNP PNP - 161154627	$-1,832.77	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.81	$1,832.77
07/05/2024	BILL	SINGH KULWINDER/KAUR SARDEEP	$105.46	$1,825.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.81	$1,720.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.81	$1,713.69
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,706.88
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,711.88
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,701.88
03/28/2024	PAYMENT	PNP PNP - 153422811	$-1,570.55	$1,699.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.64	$3,269.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.74	$3,155.29
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,081.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.01	$3,080.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.46	$3,039.54
07/06/2023	BILL	SINGH KULWINDER/KAUR SARDEEP	$3,023.08	$3,023.08
05/01/2023	PAYMENT	PNP PNP - 134808747	$-1,505.51	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,505.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$37.86	$1,503.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.15	$1,465.15
09/21/2022	PAYMENT	PNP PNP - 121295131	$-1,466.99	$1,450.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$15.22	$2,916.99
07/07/2022	BILL	SINGH KULWINDER/KAUR SARDEEP	$2,901.77	$2,901.77
09/15/2021	PAYMENT	SINGH, KULWINDERKAUR CHECK BANK: PNP INTERNET NUM: 100327314	$-2,825.15	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.34	$2,825.15
07/08/2021	BILL	SINGH KULWINDER/KAUR SARDEEP	$2,810.81	$2,810.81
08/13/2020	PAYMENT	KAUR, SANDEEP CREDIT: D BANK: OP INTERNET NUM: 092805	$-2,823.82	$0.00
07/10/2020	BILL	SINGH KULWINDER/KAUR SARDEEP	$2,823.82	$2,823.82
03/27/2020	PAYMENT	SINGH, KULWINDER CREDIT: D BANK: OP INTERNET NUM: 008249	$-1,441.32	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,441.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.87	$1,438.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.95	$1,403.95
10/10/2019	PAYMENT	SINGH, KULWINDER CHECK BANK: OP INTERNET NUM: FX07NRQKLA4	$-695.00	$1,390.00
08/20/2019	PAYMENT	SINGH, KULWINDER CHECK BANK: OP INTERNET NUM: 134512628	$-697.05	$2,085.00
07/08/2019	BILL	SINGH KULWINDER/KAUR SARDEEP	$2,782.05	$2,782.05
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-14,399.35	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$14,399.35
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$14,399.35
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$14,399.35
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$14,399.35
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$14,399.35
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$14,399.35
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$14,399.35
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$14,399.35
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$14,399.35
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$14,399.35
04/02/2019	INTEREST	Monthly Interest	$38.09	$14,399.35
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$14,361.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.45	$14,331.26
03/04/2019	INTEREST	Monthly Interest	$38.09	$14,237.81
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$38.75	$14,199.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.08	$14,160.97
01/03/2019	INTEREST	Monthly Interest	$38.09	$14,100.89
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$38.75	$14,062.80
12/03/2018	INTEREST	Monthly Interest	$38.09	$14,024.05
11/02/2018	INTEREST	Monthly Interest	$38.09	$13,985.96
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$13,947.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.38	$13,777.87
10/01/2018	INTEREST	Monthly Interest	$38.09	$13,744.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.36	$13,706.40
08/01/2018	INTEREST	Monthly Interest	$38.09	$13,693.04
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,720.33	$13,654.95
07/02/2018	INTEREST	Monthly Interest	$38.09	$10,934.62
06/01/2018	INTEREST	Monthly Interest	$38.09	$10,896.53
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$10,858.44
05/01/2018	INTEREST	Monthly Interest	$27.12	$10,848.44
04/03/2018	INTEREST	Monthly Interest	$27.12	$10,821.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.14	$10,794.20
03/01/2018	INTEREST	Monthly Interest	$27.12	$10,702.06
02/01/2018	INTEREST	Monthly Interest	$27.12	$10,674.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.26	$10,647.82
01/02/2018	INTEREST	Monthly Interest	$27.12	$10,588.56
12/01/2017	INTEREST	Monthly Interest	$27.12	$10,561.44
11/01/2017	INTEREST	Monthly Interest	$27.12	$10,534.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.95	$10,507.20
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$10,474.25
10/02/2017	INTEREST	Monthly Interest	$27.12	$10,464.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.21	$10,437.13
09/01/2017	INTEREST	Monthly Interest	$27.12	$10,423.92
08/01/2017	INTEREST	Monthly Interest	$27.12	$10,396.80
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,701.68	$10,369.68
07/03/2017	INTEREST	Monthly Interest	$27.12	$7,668.00
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$7,640.88
06/01/2017	INTEREST	Monthly Interest	$27.12	$7,615.88
05/16/2017	PAYMENT	GELSKEY MARYANN CASH	$-200.00	$7,588.76
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$7,788.76
04/03/2017	INTEREST	Monthly Interest	$17.00	$7,778.76
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$7,761.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.28	$7,753.76
03/01/2017	INTEREST	Monthly Interest	$17.00	$7,662.48
02/01/2017	INTEREST	Monthly Interest	$17.00	$7,645.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.70	$7,628.48
01/03/2017	INTEREST	Monthly Interest	$17.00	$7,569.78
12/01/2016	INTEREST	Monthly Interest	$17.00	$7,552.78
11/01/2016	INTEREST	Monthly Interest	$17.00	$7,535.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.63	$7,518.78
10/03/2016	INTEREST	Monthly Interest	$17.00	$7,486.15
09/01/2016	INTEREST	Monthly Interest	$17.00	$7,469.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.08	$7,452.15
08/01/2016	INTEREST	Monthly Interest	$17.00	$7,439.07
07/07/2016	BILL	BENNETT CLYDE E	$2,689.34	$7,422.07
07/01/2016	INTEREST	Monthly Interest	$17.00	$4,732.73
06/01/2016	INTEREST	Monthly Interest	$17.00	$4,715.73
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$4,698.73
05/02/2016	INTEREST	Monthly Interest	$6.46	$4,688.73
04/01/2016	INTEREST	Monthly Interest	$6.46	$4,682.27
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$4,675.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.53	$4,673.31
03/01/2016	INTEREST	Monthly Interest	$6.46	$4,584.78
02/01/2016	INTEREST	Monthly Interest	$6.46	$4,578.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.95	$4,571.86
01/04/2016	INTEREST	Monthly Interest	$6.46	$4,514.91
12/01/2015	INTEREST	Monthly Interest	$6.46	$4,508.45
11/02/2015	INTEREST	Monthly Interest	$6.46	$4,501.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.67	$4,495.53
10/01/2015	INTEREST	Monthly Interest	$6.46	$4,463.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.71	$4,457.40
08/03/2015	INTEREST	Monthly Interest	$6.46	$4,444.69
07/02/2015	BILL	BENNETT CLYDE E	$2,650.14	$4,438.23
07/01/2015	INTEREST	Monthly Interest	$6.46	$1,788.09
06/01/2015	INTEREST	Monthly Interest	$6.46	$1,781.63
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,775.17
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,765.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.49	$1,762.67
03/03/2015	PAYMENT	GELSKEY MARY ANN CASH	$-1,000.00	$1,716.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.45	$2,716.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.81	$2,660.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.32	$2,629.92
07/03/2014	BILL	BENNETT CLYDE E	$2,617.60	$2,617.60
06/02/2014	PAYMENT	GELSKEY THOMAS & MARY ANN CASH	$-7,463.52	$0.00
06/02/2014	INTEREST	Monthly Interest	$27.12	$7,463.52
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$7,436.40
05/01/2014	INTEREST	Monthly Interest	$15.86	$7,426.40
04/01/2014	INTEREST	Monthly Interest	$15.86	$7,410.54
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$7,394.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$94.61	$7,386.68
03/03/2014	INTEREST	Monthly Interest	$15.86	$7,292.07
02/03/2014	INTEREST	Monthly Interest	$15.86	$7,276.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.84	$7,260.35
01/02/2014	INTEREST	Monthly Interest	$15.86	$7,199.51
12/02/2013	INTEREST	Monthly Interest	$15.86	$7,183.65
11/01/2013	INTEREST	Monthly Interest	$15.86	$7,167.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.82	$7,151.93
10/01/2013	INTEREST	Monthly Interest	$15.86	$7,118.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.55	$7,102.25
08/01/2013	INTEREST	Monthly Interest	$15.86	$7,088.70
07/02/2013	BILL	BENNETT CLYDE E	$2,737.04	$7,072.84
07/01/2013	INTEREST	Monthly Interest	$15.86	$4,335.80
06/03/2013	INTEREST	Monthly Interest	$15.86	$4,319.94
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$4,304.08
05/01/2013	INTEREST	Monthly Interest	$5.08	$4,294.08
04/12/2013	INTEREST	Monthly Interest	$5.08	$4,289.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$4,283.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.57	$4,281.42
03/01/2013	INTEREST	Monthly Interest	$5.08	$4,190.85
02/01/2013	INTEREST	Monthly Interest	$5.08	$4,185.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.27	$4,180.69
01/02/2013	INTEREST	Monthly Interest	$5.08	$4,122.42
12/03/2012	INTEREST	Monthly Interest	$5.08	$4,117.34
11/01/2012	INTEREST	Monthly Interest	$5.08	$4,112.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.42	$4,107.18
10/01/2012	INTEREST	Monthly Interest	$5.08	$4,074.76
09/04/2012	INTEREST	Monthly Interest	$5.08	$4,069.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.03	$4,064.60
08/01/2012	INTEREST	Monthly Interest	$5.08	$4,051.57
07/10/2012	BILL	BENNETT CLYDE E	$2,679.19	$4,046.49
07/02/2012	INTEREST	Monthly Interest	$5.08	$1,367.30
06/01/2012	INTEREST	Monthly Interest	$5.08	$1,362.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,357.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,347.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.46	$1,344.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$1,314.18
09/30/2011	PAYMENT	GELSKEY, MARY ANN/WESTERN INN CHECK NUM: 2138	$-651.00	$1,302.00
08/08/2011	PAYMENT	MARYANN GELSKEY SOLE PROP CHECK NUM: 2126	$-651.86	$1,953.00
07/11/2011	BILL	BENNETT CLYDE E	$2,604.86	$2,604.86
06/03/2011	PAYMENT	TOMAS GELSKEY CHECK NUM: 2113	$-3,054.98	$0.00
06/01/2011	INTEREST	Monthly Interest	$21.85	$3,054.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$3,033.13
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$3,023.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$183.55	$3,015.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.03	$2,832.08
10/18/2010	PAYMENT	GELSKEY, MRY ANN / WESTERN INN CREDIT: B NUM: 2018	$-4,409.16	$2,714.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.61	$7,123.21
10/01/2010	INTEREST	Monthly Interest	$28.15	$7,057.60
09/01/2010	INTEREST	Monthly Interest	$28.15	$7,029.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.29	$7,001.30
08/02/2010	INTEREST	Monthly Interest	$28.15	$6,975.01
07/09/2010	BILL	BENNETT CLYDE E	$2,622.15	$6,946.86
07/01/2010	INTEREST	Monthly Interest	$28.15	$4,324.71
06/30/2010	PAYMENT	MARYANN GELSKEY SOLE PROP CHECK NUM: 1992	$-2,000.00	$4,296.56
06/01/2010	INTEREST	Monthly Interest	$43.27	$6,296.56
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$6,253.29
05/03/2010	INTEREST	Monthly Interest	$21.42	$6,243.29
04/01/2010	INTEREST	Monthly Interest	$21.42	$6,221.87
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$6,200.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$183.55	$6,198.20
03/01/2010	INTEREST	Monthly Interest	$21.42	$6,014.65
02/01/2010	INTEREST	Monthly Interest	$21.42	$5,993.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.03	$5,971.81
12/31/2009	INTEREST	Monthly Interest	$21.42	$5,853.78
12/01/2009	INTEREST	Monthly Interest	$21.42	$5,832.36
11/02/2009	INTEREST	Monthly Interest	$21.42	$5,810.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.61	$5,789.52
10/01/2009	INTEREST	Monthly Interest	$21.42	$5,723.91
09/01/2009	INTEREST	Monthly Interest	$21.42	$5,702.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.29	$5,681.07
08/03/2009	INTEREST	Monthly Interest	$21.42	$5,654.78
07/10/2009	BILL	BENNETT CLYDE E	$2,622.15	$5,633.36
07/01/2009	INTEREST	Monthly Interest	$21.42	$3,011.21
06/01/2009	INTEREST	Monthly Interest	$21.42	$2,989.79
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,968.37
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,958.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$179.93	$2,956.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.70	$2,776.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.32	$2,660.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.78	$2,596.17
07/10/2008	BILL	BENNETT CLYDE E	$2,570.39	$2,570.39
07/24/2007	PAYMENT	GELSKEY MARY ANN CHECK BANK: 94*169 NUM: 1713	$-2,434.61	$0.00
07/12/2007	BILL	BENNETT CLYDE E	$2,434.61	$2,434.61
09/25/2006	PAYMENT	GELSKEY, THOMAS J/WESTERN INN CREDIT: D BANK: CREDIT CARD NUM: VISA 3941	$-1,586.57	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.79	$1,586.57
07/06/2006	BILL	BENNETT CLYDE E	$1,570.78	$1,570.78
04/27/2006	PAYMENT	GELSKEY THOMAS J CREDIT: D BANK: CREDIT CARD NUM: V3941	$-374.20	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$374.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.20	$369.20
01/20/2006	PAYMENT	WESTERN INN CHECK BANK: 94*169 NUM: 1552	$-387.61	$355.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.43	$742.61
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$724.18
10/05/2005	PAYMENT	THOMAS GELSKEY CHECK BANK: 94*169 NUM: 1519	$-711.18	$723.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.22	$1,434.81
07/18/2005	BILL	BENNETT CLYDE E	$1,420.59	$1,420.59
06/03/2005	PAYMENT	GELSKEY, TOMAS CASH	$-1,602.38	$0.00
06/01/2005	INTEREST	Monthly Interest	$11.10	$1,602.38
05/20/2005	PAYMENT	THOMAS GELSKEY CASH	$-1,500.00	$1,591.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$3,091.28
05/02/2005	INTEREST	Monthly Interest	$9.14	$3,066.28
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$3,057.14
04/01/2005	INTEREST	Monthly Interest	$9.14	$3,042.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$98.58	$3,033.00
03/08/2005	INTEREST	Monthly Interest	$9.14	$2,934.42
02/02/2005	INTEREST	Monthly Interest	$9.14	$2,925.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.38	$2,916.14
01/03/2005	INTEREST	Monthly Interest	$9.14	$2,852.76
12/01/2004	INTEREST	Monthly Interest	$9.14	$2,843.62
11/01/2004	INTEREST	Monthly Interest	$9.14	$2,834.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.22	$2,825.34
10/01/2004	INTEREST	Monthly Interest	$9.14	$2,790.12
09/22/2004	INTEREST	Monthly Interest	$9.14	$2,780.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.09	$2,771.84
08/03/2004	INTEREST	Monthly Interest	$9.14	$2,757.75
07/06/2004	BILL	BENNETT CLYDE E	$1,422.34	$2,748.61
07/01/2004	INTEREST	Monthly Interest	$9.14	$1,326.27
06/16/2004	PAYMENT	WESTERN INN CHECK BANK: 94-169 NUM: 1382	$-1,200.00	$1,317.13
06/01/2004	INTEREST	Monthly Interest	$17.23	$2,517.13
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,499.90
05/03/2004	INTEREST	Monthly Interest	$8.57	$2,492.90
04/01/2004	INTEREST	Monthly Interest	$8.57	$2,484.33
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,475.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.70	$2,470.76
03/01/2004	INTEREST	Monthly Interest	$8.57	$2,398.06
02/02/2004	INTEREST	Monthly Interest	$8.57	$2,389.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.78	$2,380.92
12/31/2003	INTEREST	Monthly Interest	$8.57	$2,334.14
12/02/2003	INTEREST	Monthly Interest	$8.57	$2,325.57
11/03/2003	INTEREST	Monthly Interest	$8.57	$2,317.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.03	$2,308.43
10/01/2003	INTEREST	Monthly Interest	$8.57	$2,282.40
08/29/2003	INTEREST	Monthly Interest	$8.57	$2,273.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.46	$2,265.26
08/01/2003	INTEREST	Monthly Interest	$8.57	$2,254.80
07/18/2003	BILL	BENNETT CLYDE E	$1,038.62	$2,246.23
07/01/2003	INTEREST	Monthly Interest	$8.57	$1,207.61
06/02/2003	INTEREST	Monthly Interest	$8.57	$1,199.04
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,190.47
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,185.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.97	$1,183.97
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.62	$1,112.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.30	$1,065.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.00	$1,039.08
07/08/2002	BILL	BENNETT CLYDE E	$1,028.08	$1,028.08
04/09/2002	PAYMENT	WESTERN INN CHECK BANK: 94-169 NUM: 1139	$-1,180.64	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,180.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.66	$1,179.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.43	$1,107.98
10/23/2001	AMENDMENT	per Assessor's request - bb	$-20.51	$1,061.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.71	$1,082.06
09/05/2001	PAYMENT	WESTERN INN/MARY ANN GLESKEY CHECK BANK: 94-169 NUM: 1057	$-452.73	$1,055.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.17	$1,508.08
08/31/2001	INTEREST	Monthly Interest	$2.72	$1,496.91
08/16/2001	PAYMENT	WESTERN INN CHECK BANK: 94-169 NUM: 1046	$-800.00	$1,494.19
08/01/2001	INTEREST	Monthly Interest	$8.70	$2,294.19
07/17/2001	PAYMENT	WESTERN INN CHECK BANK: 94-169 NUM: 1032	$-614.00	$2,285.49
07/11/2001	BILL	BENNETT CLYDE E	$1,044.18	$2,899.49
06/29/2001	INTEREST	Monthly Interest	$12.49	$1,855.31
06/15/2001	PAYMENT	WESTERN INN/MARY ANN GELSKEY CHECK BANK: 94-169 NUM: 1016	$-500.00	$1,842.82
06/01/2001	INTEREST	Monthly Interest	$15.87	$2,342.82
05/24/2001	PAYMENT	GELSKY MARY ANN CHECK BANK: 16-4220 (MO) NUM: 2194364	$-700.00	$2,326.95
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$3,026.95
05/03/2001	INTEREST	Monthly Interest	$11.54	$3,021.95
03/30/2001	INTEREST	Monthly Interest	$11.54	$3,010.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.66	$2,998.87
03/01/2001	INTEREST	Monthly Interest	$11.54	$2,916.21
02/01/2001	INTEREST	Monthly Interest	$11.54	$2,904.67
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.59	$2,893.13
01/08/2001	AMENDMENT	Reverse-for next year jq	$152.97	$2,839.54
01/08/2001	AMENDMENT	Per Assessor & Comm. jq	$-152.97	$2,686.57
12/29/2000	INTEREST	Monthly Interest	$11.54	$2,839.54
12/01/2000	INTEREST	Monthly Interest	$11.54	$2,828.00
11/03/2000	INTEREST	Monthly Interest	$11.54	$2,816.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.28	$2,804.92
10/11/2000	AMENDMENT	adjusted in error jq	$135.15	$2,774.64
10/02/2000	INTEREST	Monthly Interest	$11.54	$2,639.49
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.37	$2,627.95
09/01/2000	INTEREST	Monthly Interest	$11.54	$2,616.58
09/01/2000	AMENDMENT	per assessor jq	$-135.15	$2,605.04
07/31/2000	INTEREST	Monthly Interest	$11.54	$2,740.19
07/06/2000	BILL	BENNETT CLYDE E	$1,180.86	$2,728.65
07/03/2000	INTEREST	Monthly Interest	$11.54	$1,547.79
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,536.25
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,533.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.10	$1,532.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.17	$1,449.65
12/10/1999	PAYMENT	BENNETT CLYDE E CHECK	$-491.98	$1,403.48
12/10/1999	AMENDMENT	per Assessor - bb	$-903.11	$1,895.46
12/10/1999	ADJUSTMENT	per ADS to change tv tax	$491.98	$2,798.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$63.58	$2,306.59
09/17/1999	AMENDMENT	per Assessor - bb	$-390.00	$2,243.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$48.00	$2,633.01
08/10/1999	VOID	BENNETT CLYDE E CASH	$-491.98	$2,585.01
07/28/1999	AMENDMENT	per Assessor's office - bb	$1,200.00	$3,076.99
07/12/1999	BILL	BENNETT CLYDE E	$1,876.99	$1,876.99
01/05/1999	PAYMENT	WESTERN INN INC. C BENNETT CASH	$-9,935.02	$0.00
12/31/1998	INTEREST	Monthly Interest	$50.29	$9,935.02
11/30/1998	INTEREST	Monthly Interest	$50.29	$9,884.73
10/29/1998	INTEREST	Monthly Interest	$50.29	$9,834.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.84	$9,784.15
10/02/1998	INTEREST	Monthly Interest	$50.29	$9,734.31
08/31/1998	INTEREST	Monthly Interest	$50.29	$9,684.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.54	$9,633.73
07/31/1998	INTEREST	Monthly Interest	$50.29	$9,613.19
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,963.17	$9,562.90
07/01/1998	INTEREST	Monthly Interest	$50.29	$7,599.73
06/01/1998	INTEREST	Monthly Interest	$50.29	$7,549.44
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$7,499.15
05/01/1998	INTEREST	Monthly Interest	$33.86	$7,495.65
03/31/1998	INTEREST	Monthly Interest	$33.86	$7,461.79
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7,427.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$138.02	$7,425.93
02/27/1998	INTEREST	Monthly Interest	$33.86	$7,287.91
01/30/1998	INTEREST	Monthly Interest	$33.86	$7,254.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$89.18	$7,220.19
01/02/1998	INTEREST	Monthly Interest	$33.86	$7,131.01
12/01/1997	INTEREST	Monthly Interest	$33.86	$7,097.15
11/03/1997	INTEREST	Monthly Interest	$33.86	$7,063.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.05	$7,029.43
10/01/1997	INTEREST	Monthly Interest	$33.86	$6,979.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.63	$6,945.52
09/02/1997	INTEREST	Monthly Interest	$33.86	$6,924.89
07/23/1997	BILL	BENNETT CLYDE E	$1,971.68	$6,891.03
06/27/1997	INTEREST	Monthly Interest	$33.86	$4,919.35
05/30/1997	INTEREST	Monthly Interest	$16.99	$4,885.49
05/01/1997	INTEREST	Monthly Interest	$16.99	$4,868.50
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$4,851.51
03/31/1997	INTEREST	Monthly Interest	$16.99	$4,850.51
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4,833.52
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$141.67	$4,831.52
02/28/1997	INTEREST	Monthly Interest	$16.99	$4,689.85
01/31/1997	INTEREST	Monthly Interest	$16.99	$4,672.86
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$91.53	$4,655.87
01/02/1997	INTEREST	Monthly Interest	$16.99	$4,564.34
12/02/1996	INTEREST	Monthly Interest	$16.99	$4,547.35
11/15/1996	INTEREST	Monthly Interest	$16.99	$4,530.36
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.36	$4,513.37
10/01/1996	INTEREST	Monthly Interest	$16.99	$4,462.01
09/03/1996	INTEREST	Monthly Interest	$16.99	$4,445.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.15	$4,428.03
08/02/1996	INTEREST	Monthly Interest	$16.99	$4,406.88
07/11/1996	BILL	BENNETT CLYDE E	$2,023.90	$4,389.89
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$326.95	$2,365.99
07/01/1995	BILL	GARRETT C W & SAM & SUZANNE	$2,039.04	$2,039.04

Tax Account 15-0112-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links