Tax Account 15-0261-02

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Owners

HUMBOLDT COUNTY
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0261-02
Account Type	Real Estate
Location	WPRR R/W WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0261-02

Account Type

Real Estate

Location

WPRR R/W
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2015/2016 SECURED TAXES	$854.84	$87.02	$0.00	$941.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$727.09	$185.94	$0.00	$913.03	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$723.87	$256.88	$0.00	$980.75	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$647.11	$293.05	$0.00	$940.16	$0.00	$0.00	3.1716	1.0
2011/2012 SECURED TAXES	$599.18	$332.14	$0.00	$931.32	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	7.75	7.75	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HUMBOLDT COUNTY	$0.00	$0.00
07/05/2024	BILL	HUMBOLDT COUNTY	$0.00	$0.00
07/06/2023	BILL	HUMBOLDT COUNTY	$0.00	$0.00
05/03/2016	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 208301	$-4,707.12	$0.00
05/03/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$4,707.12
05/03/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$4,707.12
05/03/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$4,707.12
05/03/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$4,707.12
05/03/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$4,707.12
05/02/2016	AMENDMENT	remove int/pymt pending..pb	$-22.26	$4,707.12
05/02/2016	INTEREST	Monthly Interest	$22.26	$4,729.38
04/01/2016	INTEREST	Monthly Interest	$22.26	$4,707.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.90	$4,684.86
03/01/2016	INTEREST	Monthly Interest	$22.26	$4,633.96
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$4,611.70
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$4,611.70
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$4,611.70
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$4,611.70
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$4,611.70
02/01/2016	INTEREST	Monthly Interest	$22.26	$4,611.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.77	$4,589.44
01/04/2016	INTEREST	Monthly Interest	$22.26	$4,556.67
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$7.75	$4,534.41
12/01/2015	INTEREST	Monthly Interest	$22.26	$4,526.66
11/02/2015	INTEREST	Monthly Interest	$22.26	$4,504.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.25	$4,482.14
10/01/2015	INTEREST	Monthly Interest	$22.26	$4,463.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.36	$4,441.63
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$4,434.27
08/03/2015	INTEREST	Monthly Interest	$22.26	$4,314.27
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$727.09	$4,292.01
07/01/2015	INTEREST	Monthly Interest	$22.26	$3,564.92
06/01/2015	INTEREST	Monthly Interest	$22.26	$3,542.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,520.40
05/01/2015	INTEREST	Monthly Interest	$16.20	$3,510.40
04/01/2015	INTEREST	Monthly Interest	$16.20	$3,494.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.90	$3,478.00
03/02/2015	INTEREST	Monthly Interest	$16.20	$3,427.10
02/02/2015	INTEREST	Monthly Interest	$16.20	$3,410.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.77	$3,394.70
01/02/2015	INTEREST	Monthly Interest	$16.20	$3,361.93
12/01/2014	INTEREST	Monthly Interest	$16.20	$3,345.73
11/05/2014	INTEREST	Monthly Interest	$16.20	$3,329.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.25	$3,313.33
10/02/2014	INTEREST	Monthly Interest	$16.20	$3,295.08
09/02/2014	INTEREST	Monthly Interest	$16.20	$3,278.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$3,262.68
08/01/2014	INTEREST	Monthly Interest	$16.20	$3,255.32
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$727.09	$3,239.12
07/01/2014	INTEREST	Monthly Interest	$16.20	$2,512.03
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$2,495.83
06/02/2014	INTEREST	Monthly Interest	$16.20	$2,470.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,454.63
05/01/2014	INTEREST	Monthly Interest	$10.38	$2,444.63
04/01/2014	INTEREST	Monthly Interest	$10.38	$2,434.25
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,423.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.92	$2,415.87
03/03/2014	INTEREST	Monthly Interest	$10.38	$2,366.95
02/03/2014	INTEREST	Monthly Interest	$10.38	$2,356.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.49	$2,346.19
01/02/2014	INTEREST	Monthly Interest	$10.38	$2,314.70
12/02/2013	INTEREST	Monthly Interest	$10.38	$2,304.32
11/01/2013	INTEREST	Monthly Interest	$10.38	$2,293.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.54	$2,283.56
10/01/2013	INTEREST	Monthly Interest	$10.38	$2,266.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$2,255.64
08/01/2013	INTEREST	Monthly Interest	$10.38	$2,248.57
07/02/2013	BILL	CUTTEN R C	$698.87	$2,238.19
07/01/2013	INTEREST	Monthly Interest	$10.38	$1,539.32
06/03/2013	INTEREST	Monthly Interest	$10.38	$1,528.94
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,518.56
05/01/2013	INTEREST	Monthly Interest	$4.99	$1,508.56
04/12/2013	INTEREST	Monthly Interest	$4.99	$1,503.57
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,498.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.30	$1,496.08
03/01/2013	INTEREST	Monthly Interest	$4.99	$1,450.78
02/01/2013	INTEREST	Monthly Interest	$4.99	$1,445.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.17	$1,440.80
01/02/2013	INTEREST	Monthly Interest	$4.99	$1,411.63
12/03/2012	INTEREST	Monthly Interest	$4.99	$1,406.64
11/01/2012	INTEREST	Monthly Interest	$4.99	$1,401.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.26	$1,396.66
10/01/2012	INTEREST	Monthly Interest	$4.99	$1,380.40
09/04/2012	INTEREST	Monthly Interest	$4.99	$1,375.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.56	$1,370.42
08/01/2012	INTEREST	Monthly Interest	$4.99	$1,363.86
07/10/2012	BILL	CUTTEN R C	$647.11	$1,358.87
07/02/2012	INTEREST	Monthly Interest	$4.99	$711.76
06/01/2012	INTEREST	Monthly Interest	$4.99	$706.77
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$701.78
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$691.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.94	$689.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.01	$647.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.06	$620.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.09	$605.27
07/11/2011	BILL	CUTTEN R C	$599.18	$599.18
08/06/2010	PAYMENT	CUTTEN, JOANITA V CHECK NUM: 2388	$-559.97	$0.00
07/09/2010	BILL	CUTTEN R C	$559.97	$559.97
07/31/2009	PAYMENT	CUTTEN JOANITA CHECK BANK: 90*7162 NUM: 2240	$-527.28	$0.00
07/10/2009	BILL	CUTTEN R C	$527.28	$527.28
07/25/2008	PAYMENT	CUTTEN, JOANITA V TRUST CHECK BANK: 90 7162 NUM: 2110	$-527.28	$0.00
07/10/2008	BILL	CUTTEN R C	$527.28	$527.28
08/02/2007	PAYMENT	JOANITA V CUTTEN TRUST CHECK BANK: 90 7162 NUM: 2003	$-527.28	$0.00
07/12/2007	BILL	CUTTEN R C	$527.28	$527.28
10/10/2006	PAYMENT	CUTTEN JOANITA V TRUSTEE CHECK BANK: 907162 NUM: 1886	$-390.67	$0.00
09/07/2006	PAYMENT	CUTTEN JOANITA V TRUSTEE CHECK BANK: 907162 NUM: 1872	$-143.92	$390.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$534.59
07/06/2006	BILL	CUTTEN R C	$529.26	$529.26
08/18/2005	PAYMENT	CUTTEN JOANITA CHECK BANK: 90*7162 NUM: 1718	$-529.26	$0.00
07/18/2005	BILL	CUTTEN R C	$529.26	$529.26
08/04/2004	PAYMENT	CUTTEN JOANITA CHECK BANK: 90*7162 NUM: 1588	$-526.46	$0.00
07/06/2004	BILL	CUTTEN R C	$526.46	$526.46
08/01/2003	PAYMENT	CUTTEN JOANITA V CHECK BANK: 90-7162 NUM: 1419	$-493.75	$0.00
07/18/2003	BILL	CUTTEN R C	$493.75	$493.75
07/30/2002	PAYMENT	CUTTEN R C CHECK BANK: 90-7162 NUM: 1286	$-474.24	$0.00
07/08/2002	BILL	CUTTEN R C	$474.24	$474.24
08/31/2001	PAYMENT	CUTTEN R C CHECK BANK: 90-7162 NUM: 1184	$-478.61	$0.00
07/11/2001	BILL	CUTTEN R C	$478.61	$478.61
08/01/2000	PAYMENT	CUTTEN JOANITA V CHECK BANK: 90-7162 NUM: 1065	$-475.51	$0.00
07/06/2000	BILL	CUTTEN R C	$475.51	$475.51
08/02/1999	PAYMENT	CUTTEN R C CHECK BANK: 11-8079 NUM: 5698	$-482.00	$0.00
07/12/1999	BILL	CUTTEN R C	$482.00	$482.00
07/24/1998	PAYMENT	CUTTEN R C CHECK	$-495.37	$0.00
07/09/1998	BILL	CUTTEN R C	$495.37	$495.37
08/07/1997	PAYMENT	CUTTEN R C	$-506.79	$0.00
07/23/1997	BILL	CUTTEN R C	$506.79	$506.79
08/06/1996	PAYMENT	CUTTEN R C	$-521.94	$0.00
07/11/1996	BILL	CUTTEN R C	$521.94	$521.94

Tax Account 15-0261-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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