Tax Account 05-0363-06

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Owners

COMITO ARTISTEDE
748 SOUTH MEADOWS PKWY SUITE A-1 #161
RENO, NV 89521

Account Summary

Account ID	05-0363-06
Account Type	Real Estate
Location	15485 BARRETT SPRINGS RD WINNEMUCCA
Balance	$392.78
Currently Due	$98.78

Account ID

05-0363-06

Account Type

Real Estate

Location

15485 BARRETT SPRINGS RD
WINNEMUCCA

Balance

$392.78

Currently Due

$98.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$392.78
Total	$392.78
Paid	$0.00
Balance	$392.78
Due	$98.78
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$392.78

Total

$392.78

Paid

$0.00

Balance

$392.78

Due

$98.78

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Due	$98.78	$0.00	$98.78	$0.00	$98.78
2	10/06/2025	10/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.78
3	01/05/2026	01/15/2026	Due	$98.00	$0.00	$98.00	$0.00	$294.78
4	03/02/2026	03/12/2026	Due	$98.00	$0.00	$98.00	$0.00	$392.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$377.17	$42.45	$419.62	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$250.54	$0.00	$250.54	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$246.39	$0.00	$246.39	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$244.12	$0.00	$244.12	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$245.58	$0.00	$245.58	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$71.60	$2.86	$74.46	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$9.94	$44.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	COMITO ARTISTEDE	$392.78	$392.78
04/03/2025	PAYMENT	COMITO ARTISTEDE CHECK 270	$-419.62	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$419.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.84	$417.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.13	$398.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$386.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$379.89
07/05/2024	BILL	COMITO ARTISTEDE	$377.17	$377.17
08/23/2023	PAYMENT	COMITO ARTISTEDE CHECK 292	$-250.54	$0.00
07/06/2023	BILL	COMITO ARTISTEDE	$250.54	$250.54
08/03/2022	PAYMENT	COMITO, ARTISTEDE CREDIT: D NUM: CC 8950	$-246.39	$0.00
07/07/2022	BILL	COMITO ARTISTEDE	$246.39	$246.39
07/30/2021	PAYMENT	COMITO, ARTISTEDE CHECK NUM: 237	$-244.12	$0.00
07/08/2021	BILL	COMITO ARTISTEDE	$244.12	$244.12
08/03/2020	PAYMENT	COMITO ARTISTEDE CHECK NUM: 400	$-245.58	$0.00
07/10/2020	BILL	COMITO ARTISTEDE	$245.58	$245.58
09/03/2019	PAYMENT	COMITO ARTISTEDE CHECK NUM: 330	$-74.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$74.46
07/08/2019	BILL	COMITO ARTISTEDE	$71.60	$71.60
08/23/2018	PAYMENT	COMITO ARTISTEDE CHECK NUM: 224	$-69.59	$0.00
07/05/2018	BILL	COMITO ARTISTEDE	$69.59	$69.59
05/04/2018	PAYMENT	CHECK BANK: OP INTERNET NUM: 128978713	$-44.86	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$44.86
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$54.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$44.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$42.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$40.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	COMITO ARTISTEDE	$34.92	$34.92
08/08/2016	PAYMENT	WRIGHT BRANDON P & RACHIEL D CHECK NUM: 1247	$-32.76	$0.00
07/07/2016	BILL	WRIGHT BRANDON P & RACHIEL D	$32.76	$32.76
08/10/2015	PAYMENT	WRIGHT BRANDON P & RACHIEL D CHECK NUM: 35-12698043	$-30.82	$0.00
07/02/2015	BILL	WRIGHT BRANDON P & RACHIEL D	$30.82	$30.82
07/30/2014	PAYMENT	WRIGHT BRANDON P/WENNER RACHEL CHECK NUM: 1130	$-30.82	$0.00
07/03/2014	BILL	WRIGHT BRANDON P & RACHIEL D	$30.82	$30.82
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.85	$0.00
02/07/2014	PAYMENT	WRIGHT BRANDON P & WENNER RACH CHECK NUM: 1101	$-33.59	$1.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$35.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$33.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$32.05
07/02/2013	BILL	STULZ JONA BRYNDIS	$30.82	$30.82
04/09/2013	PAYMENT	STULZ, JONA BRYNDIS CREDIT: D BANK: OP INTERNET NUM: 151930	$-92.80	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$92.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$90.30
03/01/2013	INTEREST	Monthly Interest	$0.26	$88.14
02/01/2013	INTEREST	Monthly Interest	$0.26	$87.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.85	$87.62
01/02/2013	INTEREST	Monthly Interest	$0.26	$85.77
12/03/2012	INTEREST	Monthly Interest	$0.26	$85.51
11/01/2012	INTEREST	Monthly Interest	$0.26	$85.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$84.99
10/01/2012	INTEREST	Monthly Interest	$0.26	$83.45
09/04/2012	INTEREST	Monthly Interest	$0.26	$83.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$82.93
08/01/2012	INTEREST	Monthly Interest	$0.26	$81.70
07/10/2012	BILL	STULZ JONA BRYNDIS	$30.82	$81.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$50.62
06/01/2012	INTEREST	Monthly Interest	$0.26	$50.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$40.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$37.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.85	$35.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.54	$33.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$32.05
07/11/2011	BILL	STULZ JONA BRYNDIS	$30.82	$30.82
08/30/2010	PAYMENT	BARRY, KEVIN R & JONA STULZ CHECK NUM: 1666	$-30.82	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.23	$30.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$32.05
07/09/2010	BILL	STULZ JONA BRYNDIS	$30.82	$30.82
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-1.29	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.29
09/11/2009	PAYMENT	STULZ JONA BRYNDIS CHECK BANK: 68*550 NUM: 57	$-30.82	$1.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$32.05
07/10/2009	BILL	STULZ JONA BRYNDIS	$30.82	$30.82
07/25/2008	PAYMENT	BARRY, KEVIN R & JONA STULZ CHECK BANK: 63 215 NUM: 1554	$-30.82	$0.00
07/10/2008	BILL	STULZ JONA BRYNDIS	$30.82	$30.82
08/24/2007	PAYMENT	STULZ JONA BRYNDIS CHECK BANK: 63*215 NUM: 1316	$-30.82	$0.00
07/12/2007	BILL	STULZ JONA BRYNDIS	$30.82	$30.82
07/24/2006	PAYMENT	BARRY KEVIN R/JONA STULZ CHECK BANK: 63215 NUM: 1185	$-30.99	$0.00
07/06/2006	BILL	STULZ JONA BRYNDIS	$30.99	$30.99
08/17/2005	PAYMENT	STULZ JONA BRYNDIS CHECK BANK: 63*215 NUM: 1723	$-120.08	$0.00
07/18/2005	BILL	STULZ JONA BRYNDIS	$120.08	$120.08

Tax Account 05-0363-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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