Tax Account 05-0366-16

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Owners

REDICK JUAN CARLOS
10905 ABILENE RD
RENO, NV 89508

Account Summary

Account ID	05-0366-16
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0366-16

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.08
Total	$17.08
Paid	$17.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$17.08

Total

$17.08

Paid

$17.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

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	Paid	$17.08	$0.00	$17.08	$17.08	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$16.14	$1.46	$17.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$15.44	$1.39	$16.83	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$14.33	$0.58	$14.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$14.24	$15.38	$29.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$13.42	$1.21	$14.63	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$12.60	$0.50	$13.10	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$11.86	$5.01	$16.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$10.98	$15.82	$26.80	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	PAYMENT	REDICK JUAN CARLOS PNP PNP - 179005177	$-17.08	$0.00
07/03/2025	BILL	REDICK JUAN CARLOS	$17.08	$17.08
07/09/2024	PAYMENT	PNP PNP - 158849608	$-16.14	$0.00
07/05/2024	BILL	REDICK JUAN CARLOS	$16.14	$16.14
07/25/2023	PAYMENT	PNP PNP - 139701903	$-16.14	$0.00
07/06/2023	BILL	REDICK JUAN CARLOS	$16.14	$16.14
08/12/2022	PAYMENT	PNP PNP - 119225932	$-16.14	$0.00
07/07/2022	BILL	REDICK JUAN CARLOS	$16.14	$16.14
11/19/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103831609	$-17.60	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.81	$17.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.65	$16.79
07/08/2021	BILL	REDICK JUAN CARLOS	$16.14	$16.14
11/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011664	$-16.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.77	$16.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$16.06
07/10/2020	BILL	REDICK JUAN CARLOS	$15.44	$15.44
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$0.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$0.63
10/17/2019	PAYMENT	REDICK JUAN CARLOS CREDIT: D NUM: OP INTERNET	$-14.91	$0.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.51
07/08/2019	BILL	REDICK JUAN CARLOS	$14.91	$14.91
05/31/2019	PAYMENT	HUDSON, HUGH CREDIT: D BANK: OP INTERNET NUM: 008244	$-29.62	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$29.62
03/27/2019	PENALTY	1st year delq letters	$2.25	$19.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.85	$16.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.71	$15.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.81
07/05/2018	BILL	REDICK JUAN CARLOS	$14.24	$14.24
12/11/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016331	$-14.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.96
07/11/2017	BILL	REDICK JUAN CARLOS	$13.42	$13.42
09/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012163	$-13.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.10
07/07/2016	BILL	REDICK JUAN CARLOS	$12.60	$12.60
04/12/2016	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
04/11/2016	PAYMENT	REDICK JUAN C & BUSH DESIREE A CHECK NUM: 1009	$-43.67	$0.09
04/01/2016	INTEREST	Monthly Interest	$0.09	$43.76
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$43.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.83	$41.17
03/01/2016	INTEREST	Monthly Interest	$0.09	$40.34
02/01/2016	INTEREST	Monthly Interest	$0.09	$40.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.71	$40.16
01/04/2016	INTEREST	Monthly Interest	$0.09	$39.45
12/01/2015	INTEREST	Monthly Interest	$0.09	$39.36
11/02/2015	INTEREST	Monthly Interest	$0.09	$39.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$39.18
10/01/2015	INTEREST	Monthly Interest	$0.09	$38.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$38.50
08/03/2015	INTEREST	Monthly Interest	$0.09	$38.03
07/02/2015	BILL	REDICK JUAN CARLOS	$11.86	$37.94
07/01/2015	INTEREST	Monthly Interest	$0.09	$26.08
06/01/2015	INTEREST	Monthly Interest	$0.09	$25.99
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$25.90
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$15.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.77	$13.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.66	$12.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$11.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.42
07/03/2014	BILL	REDICK JUAN CARLOS	$10.98	$10.98
10/08/2013	AMENDMENT	remove under $5 balance...pb	$-0.65	$0.00
10/08/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 044011	$-34.28	$0.65
10/01/2013	INTEREST	Monthly Interest	$0.08	$34.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$34.85
08/01/2013	INTEREST	Monthly Interest	$0.08	$34.44
07/02/2013	BILL	REDICK JUAN CARLOS	$10.18	$34.36
07/01/2013	INTEREST	Monthly Interest	$0.08	$24.18
06/03/2013	INTEREST	Monthly Interest	$0.08	$24.10
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$24.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$14.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.66	$11.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.57	$10.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.47	$10.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.38	$9.82
07/10/2012	BILL	SHERRILL JOHN & JOYCE	$9.44	$9.44
05/31/2012	PAYMENT	SHERRILL JOYCE E CREDIT: D NUM: VISA 0667	$-77.76	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$77.76
05/01/2012	INTEREST	Monthly Interest	$0.27	$67.76
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$67.49
04/02/2012	INTEREST	Monthly Interest	$0.27	$64.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$64.72
03/01/2012	INTEREST	Monthly Interest	$0.27	$64.11
02/06/2012	INTEREST	Monthly Interest	$0.27	$63.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.52	$63.57
01/03/2012	INTEREST	Monthly Interest	$0.27	$63.05
12/01/2011	INTEREST	Monthly Interest	$0.27	$62.78
11/01/2011	INTEREST	Monthly Interest	$0.27	$62.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$62.24
10/03/2011	INTEREST	Monthly Interest	$0.27	$61.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$61.53
08/01/2011	INTEREST	Monthly Interest	$0.27	$61.18
07/11/2011	BILL	SHERRILL JOHN & JOYCE	$8.73	$60.91
07/01/2011	INTEREST	Monthly Interest	$0.27	$52.18
06/01/2011	INTEREST	Monthly Interest	$0.27	$51.91
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$51.64
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$41.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.26	$39.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.94	$37.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$35.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$33.58
07/09/2010	BILL	SHERRILL JOHN & JOYCE	$32.29	$32.29
06/14/2010	PAYMENT	SHERRILL, JOHN CASH	$-51.91	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.27	$51.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$51.64
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$41.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$39.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$37.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.58
07/10/2009	BILL	MCNERNEY JAMES P	$32.29	$32.29
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.54	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-158.76	$0.54
04/01/2009	INTEREST	Monthly Interest	$0.54	$159.30
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$158.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.26	$151.26
03/02/2009	INTEREST	Monthly Interest	$0.54	$149.00
02/02/2009	INTEREST	Monthly Interest	$0.54	$148.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$147.92
01/02/2009	INTEREST	Monthly Interest	$0.54	$145.98
12/01/2008	INTEREST	Monthly Interest	$0.54	$145.44
10/30/2008	INTEREST	Monthly Interest	$0.54	$144.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$144.36
10/01/2008	INTEREST	Monthly Interest	$0.54	$142.75
09/02/2008	INTEREST	Monthly Interest	$0.54	$142.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$141.67
08/01/2008	INTEREST	Monthly Interest	$0.54	$140.38
07/11/2008	INTEREST	Monthly Interest	$0.54	$139.84
07/10/2008	BILL	MCNERNEY JAMES P	$32.29	$139.30
06/02/2008	INTEREST	Monthly Interest	$0.54	$107.01
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$106.47
05/01/2008	INTEREST	Monthly Interest	$0.27	$96.47
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$96.20
03/31/2008	INTEREST	Monthly Interest	$0.27	$93.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$93.68
03/03/2008	INTEREST	Monthly Interest	$0.27	$91.42
02/01/2008	INTEREST	Monthly Interest	$0.27	$91.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.94	$90.88
01/02/2008	INTEREST	Monthly Interest	$0.27	$88.94
12/03/2007	INTEREST	Monthly Interest	$0.27	$88.67
11/01/2007	INTEREST	Monthly Interest	$0.27	$88.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$88.13
10/01/2007	INTEREST	Monthly Interest	$0.27	$86.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$86.25
08/31/2007	INTEREST	Monthly Interest	$0.27	$84.96
08/01/2007	INTEREST	Monthly Interest	$0.27	$84.69
07/12/2007	BILL	MCNERNEY JAMES P	$32.29	$84.42
07/02/2007	INTEREST	Monthly Interest	$0.27	$52.13
06/05/2007	INTEREST	Monthly Interest	$0.27	$51.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$51.59
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$41.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.27	$39.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.95	$37.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$35.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$33.75
07/06/2006	BILL	MCNERNEY JAMES P	$32.45	$32.45

Tax Account 05-0366-16

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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