Tax Account 16-0251-16

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Owners

HUMBOLDT PINES LP
PO BOX 2688
ELKO, NV 89803

Account Summary

Account ID	16-0251-16
Account Type	Real Estate
Location	1300 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0251-16

Account Type

Real Estate

Location

1300 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,303.50
Total	$28,303.50
Paid	$28,303.50
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

$28,303.50

Total

$28,303.50

Paid

$28,303.50

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	$7,078.50	$0.00	$7,078.50	$7,078.50	$0.00
2	10/07/2024	10/17/2024	Paid	$7,075.00	$0.00	$7,075.00	$7,075.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,075.00	$0.00	$7,075.00	$7,075.00	$0.00
4	03/03/2025	03/13/2025	Paid	$7,075.00	$0.00	$7,075.00	$7,075.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,494.96	$0.00	$26,494.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$24,820.37	$0.00	$24,820.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$24,895.70	$0.00	$24,895.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$25,443.75	$0.00	$25,443.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$25,024.91	$0.00	$25,024.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$24,921.13	$0.00	$24,921.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$24,257.10	$0.00	$24,257.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$22,995.97	$0.00	$22,995.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$23,403.39	$0.00	$23,403.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$23,191.75	$0.00	$23,191.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1080.00	1080.00	.00	.00
2024-2025	S29	Landfill	2808.00	2808.00	.00	.00
2023-2024	S18	Humboldt TV	1080.00	1080.00	.00	.00
2023-2024	S29	Landfill	2808.00	2808.00	.00	.00
2022-2023	S18	Humboldt TV	1080.00	1080.00	.00	.00
2022-2023	S29	Landfill	2808.00	2808.00	.00	.00
2021-2022	S18	Humboldt TV	1080.00	1080.00	.00	.00
2021-2022	S29	Landfill	2808.00	2808.00	.00	.00
2020-2021	S18	Humboldt TV	1080.00	1080.00	.00	.00
2020-2021	S29	Landfill	2808.00	2808.00	.00	.00
2019-2020	S18	Humboldt TV	1080.00	1080.00	.00	.00
2019-2020	S29	Landfill	2808.00	2808.00	.00	.00
2018-2019	S18	Humboldt TV	1080.00	1080.00	.00	.00
2018-2019	S29	Landfill	2808.00	2808.00	.00	.00
2017-2018	S18	Humboldt TV	1080.00	1080.00	.00	.00
2017-2018	S29	Landfill	2808.00	2808.00	.00	.00
2016-2017	S18	Humboldt TV	1080.00	1080.00	.00	.00
2016-2017	S29	Landfill	2808.00	2808.00	.00	.00
2015-2016	S18	Humboldt TV	1080.00	1080.00	.00	.00
2015-2016	S29	Landfill	2808.00	2808.00	.00	.00
2014-2015	S18	Humboldt TV	1080.00	1080.00	.00	.00
2014-2015	S29	Landfill	2808.00	2808.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	HUMBOLDT PINES FAMILY CHECK 15390	$-7,075.00	$0.00
12/27/2024	PAYMENT	HUMBOLDT PINES FAMILY CHECK 15312	$-7,075.00	$7,075.00
09/30/2024	PAYMENT	HUMBOLDT PINES FAMILY CHECK 15200	$-7,075.00	$14,150.00
07/29/2024	PAYMENT	HUMBOLDT PINES FAMILY CHECK 15130	$-7,078.50	$21,225.00
07/05/2024	BILL	HUMBOLDT PINES LP	$28,303.50	$28,303.50
03/01/2024	PAYMENT	HUMBOLDT PINES FAMILY CHECK 14912	$-6,623.00	$0.00
01/02/2024	PAYMENT	HUMBOLDT PINES FAMILY CHECK 14837	$-6,623.00	$6,623.00
09/29/2023	PAYMENT	HUMBOLDT PINES FAMILY CHECK 14723	$-6,623.00	$13,246.00
07/28/2023	PAYMENT	HUMBOLDT PINES FAMILY CHECK 14642	$-6,625.96	$19,869.00
07/06/2023	BILL	HUMBOLDT PINES LP	$26,494.96	$26,494.96
02/27/2023	PAYMENT	HUMBOLDT PINES - ELDERLY CHECK 19816	$-6,205.00	$0.00
12/30/2022	PAYMENT	HUMBOLDT PINES - FAMILY CHECK 19736	$-6,205.00	$6,205.00
09/30/2022	PAYMENT	HUMBOLDT PINES - FAMILY CHECK 19603	$-6,205.00	$12,410.00
08/01/2022	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 19507	$-6,205.37	$18,615.00
07/07/2022	BILL	HUMBOLDT PINES LP	$24,820.37	$24,820.37
02/28/2022	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 19310	$-6,223.00	$0.00
12/27/2021	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 19236	$-6,223.00	$6,223.00
09/27/2021	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 19106	$-6,223.00	$12,446.00
08/16/2021	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 19046	$-6,226.70	$18,669.00
07/08/2021	BILL	HUMBOLDT PINES LP	$24,895.70	$24,895.70
03/01/2021	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 18830	$-6,360.00	$0.00
12/28/2020	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 18756	$-6,360.00	$6,360.00
09/28/2020	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 18641	$-6,360.00	$12,720.00
08/12/2020	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 18588	$-6,363.75	$19,080.00
07/10/2020	BILL	HUMBOLDT PINES LP	$25,443.75	$25,443.75
02/28/2020	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 18412	$-6,256.00	$0.00
12/30/2019	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 18349	$-6,256.00	$6,256.00
09/30/2019	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 18250	$-6,256.00	$12,512.00
08/14/2019	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 18195	$-6,256.91	$18,768.00
07/08/2019	BILL	HUMBOLDT PINES LP	$25,024.91	$25,024.91
02/25/2019	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 18016	$-6,230.00	$0.00
12/31/2018	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 17950	$-6,230.00	$6,230.00
09/28/2018	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 17865	$-6,230.00	$12,460.00
08/13/2018	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 17822	$-6,231.13	$18,690.00
07/05/2018	BILL	HUMBOLDT PINES LP	$24,921.13	$24,921.13
03/02/2018	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 17669	$-6,064.00	$0.00
12/29/2017	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 17612	$-6,064.00	$6,064.00
09/28/2017	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 17514	$-6,064.00	$12,128.00
08/14/2017	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 17466	$-6,065.10	$18,192.00
07/11/2017	BILL	HUMBOLDT PINES LP	$24,257.10	$24,257.10
03/01/2017	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 17300	$-5,748.00	$0.00
12/27/2016	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 17240	$-5,748.00	$5,748.00
09/29/2016	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 17135	$-5,748.00	$11,496.00
08/15/2016	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 17085	$-5,751.97	$17,244.00
07/07/2016	BILL	HUMBOLDT PINES LP	$22,995.97	$22,995.97
02/29/2016	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 16896	$-5,850.00	$0.00
12/28/2015	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 16830	$-5,850.00	$5,850.00
10/01/2015	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 16726	$-5,850.00	$11,700.00
08/13/2015	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 16673	$-5,853.39	$17,550.00
07/02/2015	BILL	HUMBOLDT PINES LP	$23,403.39	$23,403.39
03/02/2015	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 16472	$-5,797.00	$0.00
12/29/2014	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 16403	$-5,797.00	$5,797.00
09/29/2014	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 16302	$-5,797.00	$11,594.00
08/14/2014	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 16247	$-5,800.75	$17,391.00
07/03/2014	BILL	HUMBOLDT PINES LP	$23,191.75	$23,191.75
03/03/2014	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 16051	$-5,758.00	$0.00
12/30/2013	PAYMENT	HUMBOLDT PINES- FAMILY CHECK NUM: 15991	$-5,758.00	$5,758.00
09/30/2013	PAYMENT	HUMBOLDT PINES- FAMILY CHECK NUM: 15887	$-5,758.00	$11,516.00
08/14/2013	PAYMENT	HUMBOLDT PINES- FAMILY CHECK NUM: 15829	$-5,759.65	$17,274.00
07/02/2013	BILL	HUMBOLDT PINES LP	$23,033.65	$23,033.65
02/14/2013	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 15639	$-5,792.00	$0.00
12/13/2012	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 15583	$-5,792.00	$5,792.00
09/13/2012	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 15495	$-5,792.00	$11,584.00
07/27/2012	PAYMENT	HUMBOLDT PINES FAMILY CHECK NUM: 15448	$-5,795.68	$17,376.00
07/10/2012	BILL	HUMBOLDT PINES LP	$23,171.68	$23,171.68
02/13/2012	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 15284	$-5,558.00	$0.00
12/12/2011	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 15225	$-5,558.00	$5,558.00
09/14/2011	PAYMENT	HUMBOLDT PINES-FAMILY CHECK NUM: 15130	$-5,558.00	$11,116.00
08/15/2011	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 15104	$-5,560.88	$16,674.00
07/11/2011	BILL	HUMBOLDT PINES LP	$22,234.88	$22,234.88
02/11/2011	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 14889	$-5,562.00	$0.00
12/16/2010	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 14820	$-5,562.00	$5,562.00
09/27/2010	PAYMENT	HUMBOLDT PINES LP CHECK NUM: 14738	$-5,562.00	$11,124.00
08/13/2010	PAYMENT	HUMBOLDT PINES - FAMILY CHECK NUM: 14681	$-5,563.76	$16,686.00
07/09/2010	BILL	HUMBOLDT PINES LP	$22,249.76	$22,249.76
02/18/2010	PAYMENT	WILLOWBROOK II LTD CHECK NUM: 76532	$-5,567.00	$0.00
12/14/2009	PAYMENT	WILLOWBROOK II LTD CHECK NUM: 76454	$-5,567.00	$5,567.00
09/14/2009	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 76337	$-5,567.00	$11,134.00
08/13/2009	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 76304	$-5,569.91	$16,701.00
07/10/2009	BILL	WILLOWBROOK II LTD	$22,270.91	$22,270.91
02/13/2009	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 76093	$-5,694.00	$0.00
12/12/2008	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 76023	$-5,694.00	$5,694.00
09/15/2008	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 75930	$-5,694.00	$11,388.00
07/28/2008	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94 176 NUM: 75881	$-5,696.17	$17,082.00
07/10/2008	BILL	WILLOWBROOK II LTD	$22,778.17	$22,778.17
02/15/2008	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 75703	$-5,521.00	$0.00
12/12/2007	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 75627	$-5,521.00	$5,521.00
09/17/2007	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 75517	$-5,521.00	$11,042.00
08/17/2007	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94 176 NUM: 75482	$-5,524.64	$16,563.00
07/12/2007	BILL	WILLOWBROOK II LTD	$22,087.64	$22,087.64
02/15/2007	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 75285	$-5,341.00	$0.00
12/14/2006	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94 176 NUM: 75211	$-5,341.00	$5,341.00
09/14/2006	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94176 NUM: 75120	$-5,341.00	$10,682.00
07/28/2006	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 75067	$-5,343.90	$16,023.00
07/06/2006	BILL	WILLOWBROOK II LTD	$21,366.90	$21,366.90
02/14/2006	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94176 NUM: 74876	$-4,772.00	$0.00
12/12/2005	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 74791	$-4,772.00	$4,772.00
09/29/2005	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 74675	$-4,772.00	$9,544.00
08/18/2005	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94176 NUM: 74590	$-4,774.76	$14,316.00
07/18/2005	BILL	WILLOWBROOK II LTD	$19,090.76	$19,090.76
03/01/2005	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 74345	$-4,732.00	$0.00
12/20/2004	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 74220	$-4,732.00	$4,732.00
09/16/2004	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-176 NUM: 74093	$-4,732.00	$9,464.00
07/29/2004	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94F176 NUM: 74037	$-4,735.92	$14,196.00
07/06/2004	BILL	WILLOWBROOK II LTD	$18,931.92	$18,931.92
02/18/2004	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 73840	$-4,671.00	$0.00
12/15/2003	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 73763	$-4,671.00	$4,671.00
10/02/2003	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*176 NUM: 73673	$-4,671.00	$9,342.00
08/14/2003	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-176 NUM: 73618	$-4,671.92	$14,013.00
07/18/2003	BILL	WILLOWBROOK II LTD	$18,684.92	$18,684.92
02/28/2003	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-176 NUM: 73407	$-4,482.00	$0.00
12/31/2002	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-176 NUM: 73352	$-4,482.00	$4,482.00
09/30/2002	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-176 NUM: 73247	$-4,482.00	$8,964.00
07/29/2002	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94F176 NUM: 73154	$-5,562.20	$13,446.00
07/08/2002	BILL	WILLOWBROOK II LTD	$19,008.20	$19,008.20
02/15/2002	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 75391	$-4,483.70	$0.00
12/31/2001	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 75337	$-4,483.70	$4,483.70
09/28/2001	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 75252	$-4,483.70	$8,967.40
08/16/2001	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 75211	$-5,564.05	$13,451.10
07/11/2001	BILL	WILLOWBROOK II LTD	$19,015.15	$19,015.15
03/02/2001	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 75048	$-4,457.93	$0.00
12/28/2000	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94*169 NUM: 74977	$-4,457.93	$4,457.93
09/27/2000	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 74886	$-4,457.93	$8,915.86
08/21/2000	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 74844	$-5,538.36	$13,373.79
07/06/2000	BILL	WILLOWBROOK II LTD	$18,912.15	$18,912.15
02/28/2000	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 74660	$-4,731.91	$0.00
01/04/2000	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 74591	$-4,731.91	$4,731.91
10/04/1999	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 74494	$-4,731.91	$9,463.82
08/12/1999	PAYMENT	WILLOWBROOK II LTD CHECK BANK: 94-169 NUM: 74437	$-5,812.30	$14,195.73
07/28/1999	AMENDMENT	per Assessor's Office - bb	$-180.00	$20,008.03
07/12/1999	BILL	WILLOWBROOK II LTD	$20,188.03	$20,188.03
03/02/1999	PAYMENT	WILLOWBROOK II LTD CHECK	$-4,566.93	$0.00
12/28/1998	PAYMENT	WILLOWBROOK II LTD CHECK	$-4,566.93	$4,566.93
09/29/1998	PAYMENT	WILLOWBROOK II LTD CHECK	$-4,566.93	$9,133.86
08/13/1998	PAYMENT	WILLOWBROOK II LTD CHECK	$-5,827.28	$13,700.79
07/09/1998	BILL	WILLOWBROOK II LTD	$19,528.07	$19,528.07
03/03/1998	PAYMENT	WILLOWBROOK LTD II	$-4,604.13	$0.00
12/29/1997	PAYMENT	WILLOWBROOK LTD II	$-4,604.13	$4,604.13
10/07/1997	PAYMENT	WILLOWBROOK LTD II	$-4,604.13	$9,208.26
08/13/1997	PAYMENT	WILLOWBROOK LTD II	$-5,864.36	$13,812.39
07/23/1997	BILL	WILLOWBROOK LTD II	$19,676.75	$19,676.75
02/28/1997	PAYMENT	WILLOWBROOK LTD II	$-4,684.12	$0.00
01/07/1997	PAYMENT	WILLOWBROOK LTD II	$-4,684.12	$4,684.12
10/01/1996	PAYMENT	WILLOWBROOK LTD II	$-4,684.12	$9,368.24
08/16/1996	PAYMENT	WILLOWBROOK LTD II	$-5,944.43	$14,052.36
07/11/1996	BILL	WILLOWBROOK LTD II	$19,996.79	$19,996.79

Tax Account 16-0251-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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