Tax Account 04-0401-80

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Owners

GORDON DANIEL & DEMETRIA
14500 SHELTON LN
WINNEMUCCA, NV 89445

GORDON DANIEL

GORDON DEMETRIA

Account Summary

Account ID	04-0401-80
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-80

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.64
Total	$70.11
Paid	$70.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.64

Total

$70.11

Paid

$70.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$67.64	$2.47	$67.64	$70.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.64	$5.55	$73.19	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$67.64	$0.00	$67.64	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$67.64	$18.39	$86.03	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$67.64	$0.00	$67.64	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$66.56	$0.00	$66.56	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$368.79	$27.72	$396.51	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$63.79	$28.00	$91.79	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$89.25	$41.60	$130.85	$0.00	$0.00	2.2016	2.0
2011/2012 SECURED TAXES	$64.25	$41.98	$106.23	$0.00	$0.00	2.2016	2.0
2010/2011 SECURED TAXES	$58.25	$48.59	$106.84	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	6.00	6.00	.00	.00
2023-2024	S28	Weed District	6.00	6.00	.00	.00
2022-2023	S28	Weed District	6.00	6.00	.00	.00
2021-2022	S28	Weed District	6.00	6.00	.00	.00
2020-2021	S28	Weed District	6.00	6.00	.00	.00
2019-2020	S28	Weed District	6.00	6.00	.00	.00
2018-2019	S28	Weed District	6.00	6.00	.00	.00
2017-2018	S28	Weed District	6.00	6.00	.00	.00
2016-2017	S28	Weed District	6.00	6.00	.00	.00
2015-2016	S28	Weed District	6.00	6.00	.00	.00
2014-2015	S28	Weed District	6.00	6.00	.00	.00
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2013-2014	S28	Weed District	6.00	6.00	.00	.00
2012-2013	S28	Weed District	6.00	6.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S28	Weed District	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	NAGGIN WOMAN RANCH CHECK 89775	$-70.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$70.11
07/05/2024	BILL	GORDON DANIEL & DEMETRIA	$67.64	$67.64
11/20/2023	PAYMENT	NAGGIN WOMAN RANCH CHECK 89483	$-73.19	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$73.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$70.11
07/06/2023	BILL	GORDON DANIEL & DEMETRIA	$67.64	$67.64
08/12/2022	PAYMENT	NAGGIN WOMAN RANCH CHECK 008231	$-86.03	$0.00
08/03/2022	INTEREST	Monthly Interest	$0.02	$86.03
07/14/2022	INTEREST	Monthly Interest	$0.02	$86.01
07/07/2022	BILL	GORDON DANIEL & DEMETRIA	$67.64	$85.99
06/02/2022	INTEREST	Monthly Interest	$0.02	$18.35
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$18.33
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$8.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$5.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$5.68
12/09/2021	PAYMENT	NAGGIN' WOMAN RANCH CHECK NUM: 8061	$-67.64	$5.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$73.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$70.11
07/08/2021	BILL	GORDON DANIEL & DEMETRIA	$67.64	$67.64
07/15/2020	PAYMENT	STEWART'S NINETY-SIX RANCH, LL CHECK NUM: 10846	$-67.64	$0.00
07/10/2020	BILL	NINETY-SIX RANCH	$67.64	$67.64
07/22/2019	PAYMENT	STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978	$-66.56	$0.00
07/08/2019	BILL	NINETY-SIX RANCH	$66.56	$66.56
08/20/2018	PAYMENT	STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333	$-63.79	$0.00
07/05/2018	BILL	NINETY-SIX RANCH	$63.79	$63.79
08/04/2017	PAYMENT	STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 9632	$-63.79	$0.00
07/11/2017	BILL	NINETY-SIX RANCH	$63.79	$63.79
07/21/2016	PAYMENT	STEWARTS NINETY-SIX RANCH CHECK NUM: 7502	$-63.79	$0.00
07/07/2016	BILL	NINETY-SIX RANCH	$63.79	$63.79
07/27/2015	PAYMENT	STEWARTS NINETY SIX RANCH CHECK NUM: 7119	$-63.79	$0.00
07/02/2015	BILL	NINETY-SIX RANCH	$63.79	$63.79
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-838.22	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$838.22
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$838.22
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$838.22
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$838.22
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$838.22
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$838.22
04/01/2015	INTEREST	Monthly Interest	$1.95	$688.22
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$686.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.05	$651.27
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$647.22
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$647.22
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$647.22
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$647.22
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$647.22
03/02/2015	INTEREST	Monthly Interest	$1.95	$647.22
02/02/2015	INTEREST	Monthly Interest	$1.95	$645.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.47	$643.32
01/02/2015	INTEREST	Monthly Interest	$1.95	$639.85
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$637.90
12/01/2014	INTEREST	Monthly Interest	$1.95	$622.90
11/05/2014	INTEREST	Monthly Interest	$1.95	$620.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$619.00
10/02/2014	INTEREST	Monthly Interest	$1.95	$616.11
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$614.16
09/02/2014	INTEREST	Monthly Interest	$1.95	$494.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$492.21
08/01/2014	INTEREST	Monthly Interest	$1.95	$489.90
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$63.79	$487.95
07/01/2014	INTEREST	Monthly Interest	$1.95	$424.16
06/02/2014	INTEREST	Monthly Interest	$1.95	$422.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$420.26
05/01/2014	INTEREST	Monthly Interest	$1.47	$410.26
04/01/2014	INTEREST	Monthly Interest	$1.47	$408.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.05	$407.32
03/03/2014	INTEREST	Monthly Interest	$1.47	$403.27
02/03/2014	INTEREST	Monthly Interest	$1.47	$401.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.47	$400.33
01/02/2014	INTEREST	Monthly Interest	$1.47	$396.86
12/02/2013	INTEREST	Monthly Interest	$1.47	$395.39
11/01/2013	INTEREST	Monthly Interest	$1.47	$393.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.89	$392.45
10/01/2013	INTEREST	Monthly Interest	$1.47	$389.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$388.09
08/01/2013	INTEREST	Monthly Interest	$1.47	$385.78
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$63.79	$384.31
07/01/2013	INTEREST	Monthly Interest	$1.47	$320.52
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$319.05
06/03/2013	INTEREST	Monthly Interest	$1.47	$294.05
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$292.58
05/01/2013	INTEREST	Monthly Interest	$0.98	$282.58
04/12/2013	INTEREST	Monthly Interest	$0.98	$281.60
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$280.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.08	$272.62
03/01/2013	INTEREST	Monthly Interest	$0.98	$268.54
02/01/2013	INTEREST	Monthly Interest	$0.98	$267.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$266.58
01/02/2013	INTEREST	Monthly Interest	$0.98	$263.08
12/03/2012	INTEREST	Monthly Interest	$0.98	$262.10
11/01/2012	INTEREST	Monthly Interest	$0.98	$261.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$260.14
10/01/2012	INTEREST	Monthly Interest	$0.98	$257.23
09/04/2012	INTEREST	Monthly Interest	$0.98	$256.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$255.27
08/01/2012	INTEREST	Monthly Interest	$0.98	$252.94
07/10/2012	BILL	ANDERSON HELMER B	$64.25	$251.96
07/02/2012	INTEREST	Monthly Interest	$0.98	$187.71
06/01/2012	INTEREST	Monthly Interest	$0.98	$186.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$185.75
05/01/2012	INTEREST	Monthly Interest	$0.49	$175.75
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$175.26
04/02/2012	INTEREST	Monthly Interest	$0.49	$172.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.08	$172.27
03/01/2012	INTEREST	Monthly Interest	$0.49	$168.19
02/06/2012	INTEREST	Monthly Interest	$0.49	$167.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.50	$167.21
01/03/2012	INTEREST	Monthly Interest	$0.49	$163.71
12/01/2011	INTEREST	Monthly Interest	$0.49	$163.22
11/01/2011	INTEREST	Monthly Interest	$0.49	$162.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$162.24
10/03/2011	INTEREST	Monthly Interest	$0.49	$159.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$158.84
08/01/2011	INTEREST	Monthly Interest	$0.54	$156.51
07/11/2011	BILL	ANDERSON HELMER B	$64.25	$155.97
07/01/2011	INTEREST	Monthly Interest	$0.54	$91.72
06/01/2011	INTEREST	Monthly Interest	$0.54	$91.18
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$90.64
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$80.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.50	$78.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.86	$73.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.21	$70.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$66.82
07/09/2010	BILL	ANDERSON HELMER B	$64.25	$64.25
08/03/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/03/2009	PAYMENT	EVERGREEN INDEPENDENCE HEALTH CHECK BANK: 19 10 NUM: 000460	$-89.36	$0.02
08/03/2009	INTEREST	Monthly Interest	$0.02	$89.38
07/10/2009	BILL	ANDERSON HELMER B	$64.25	$89.36
07/01/2009	INTEREST	Monthly Interest	$0.02	$25.11
06/01/2009	INTEREST	Monthly Interest	$0.02	$25.09
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$25.07
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$15.07
03/23/2009	PAYMENT	EVERGREEN INDEPENDENCE HEALTH CHECK BANK: 19 10 NUM: 000421	$-58.25	$12.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$71.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.50	$66.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.91	$63.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$60.58
07/10/2008	BILL	ANDERSON HELMER B	$58.25	$58.25
08/20/2007	PAYMENT	ANDERSON, HELMER B CHECK BANK: 15 800 NUM: 283879531	$-58.25	$0.00
07/12/2007	BILL	ANDERSON HELMER B	$58.25	$58.25
08/16/2006	PAYMENT	ANDERSON HELMER B CHECK BANK: 15800 NUM: 157177675	$-58.57	$0.00
07/06/2006	BILL	ANDERSON HELMER B	$58.57	$58.57
08/31/2005	PAYMENT	ANDERSON, HELMER B CHECK BANK: 15 800 NUM: 282327	$-58.57	$0.00
07/18/2005	BILL	ANDERSON HELMER B	$58.57	$58.57
08/04/2004	PAYMENT	ANDERSON HELMER B CHECK BANK: 15*800 NUM: 996289543	$-58.12	$0.00
07/06/2004	BILL	ANDERSON HELMER B	$58.12	$58.12
08/18/2003	PAYMENT	ANDERSON HELMER B CHECK BANK: 15-800 NUM: 526066162	$-52.92	$0.00
07/18/2003	BILL	ANDERSON HELMER B	$52.92	$52.92
08/19/2002	PAYMENT	ANDERSON HELMER B CHECK BANK: 15-800 NUM: 705263583	$-49.81	$0.00
07/08/2002	BILL	ANDERSON HELMER B	$49.81	$49.81
08/06/2001	PAYMENT	ANDERSON HELMER B CHECK BANK: 15-800 NUM: 305836753	$-50.51	$0.00
07/11/2001	BILL	ANDERSON HELMER B	$50.51	$50.51
08/11/2000	PAYMENT	ANDERSON HELMER B CHECK BANK: 159-800 NUM: 124714	$-50.03	$0.00
07/06/2000	BILL	ANDERSON HELMER B	$50.03	$50.03
08/12/1999	PAYMENT	ANDERSON HELMER B CHECK BANK: 15-800 NUM: 9299380	$-52.67	$0.00
07/12/1999	BILL	ANDERSON HELMER B	$52.67	$52.67
08/14/1998	PAYMENT	ANDERSON HELMER B CHECK	$-53.31	$0.00
07/09/1998	BILL	ANDERSON HELMER B	$53.31	$53.31
08/12/1997	PAYMENT	ANDERSON HELMER B	$-42.96	$0.00
07/23/1997	BILL	ANDERSON HELMER B	$42.96	$42.96
07/30/1996	PAYMENT	ANDERSON HELMER B	$-38.55	$0.00
07/11/1996	BILL	ANDERSON HELMER B	$38.55	$38.55

Tax Account 04-0401-80

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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