Tax Account 05-0418-01

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Owners

HALL RICHARD JON & MANDRA MARIE
32855 HAVEN RD
WINNEMUCCA, NV 89445

HALL RICHARD JON

HALL MANDRA MARIE

Account Summary

Account ID	05-0418-01
Account Type	Real Estate
Location	32855 HAVEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0418-01

Account Type

Real Estate

Location

32855 HAVEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.28
Total	$438.31
Paid	$438.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.28

Total

$438.31

Paid

$438.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.28	$0.00	$106.28	$106.28	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$3.00	$102.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$7.51	$102.00	$109.51	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$15.52	$102.00	$117.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.18	$61.76	$526.89	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$356.99	$49.92	$406.91	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$349.74	$15.80	$365.54	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$350.88	$51.26	$402.14	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$354.81	$4.94	$359.75	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$347.62	$8.58	$356.20	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$352.91	$0.00	$352.91	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$348.93	$0.00	$348.93	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$330.30	$0.00	$330.30	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	PNP PNP - 174712322	$-332.03	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$332.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$330.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.51	$316.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$309.00
08/26/2024	PAYMENT	PNP PNP - 161664457	$-106.28	$306.00
07/05/2024	BILL	HALL RICHARD JON & MANDRA MARIE	$412.28	$412.28
06/05/2024	PAYMENT	PNP PNP - 157143292	$-526.89	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.95	$526.89
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$523.94
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$528.94
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$518.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.79	$516.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$491.65
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$475.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$474.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$465.78
07/06/2023	BILL	HALL RICHARD JON & MANDRA MARIE	$462.18	$462.18
06/01/2023	PAYMENT	PNP PNP - 136518903	$-219.15	$0.00
05/15/2023	PAYMENT	PNP PNP - 135499819	$-87.76	$219.15
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$306.91
04/14/2023	PAYMENT	HALL RICHARD JON & MANDRA MARIE CHECK 100	$-100.00	$296.91
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$396.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.43	$394.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.22	$376.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.25	$365.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.52	$359.51
07/07/2022	BILL	HALL RICHARD JON & MANDRA MARI	$356.99	$356.99
04/06/2022	PAYMENT	HALL RICHARD & MANDRA CHECK NUM: 2041	$-91.92	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$91.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.42	$89.42
01/21/2022	PAYMENT	HALL MANDRA & RICHARD CHECK NUM: 2039	$-89.42	$87.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$176.42
12/03/2021	PAYMENT	HALL MANDRA & RICHARD CHECK NUM: 2037	$-184.20	$174.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.04	$358.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$352.16
08/09/2021	PAYMENT	HALL, MANDRA CREDIT: D BANK: PNP INTERNET NUM: 98398240	$-159.74	$349.74
08/02/2021	INTEREST	Monthly Interest	$0.71	$509.48
07/08/2021	BILL	HALL RICHARD JON & MANDRA MARI	$349.74	$508.77
07/01/2021	INTEREST	Monthly Interest	$0.71	$159.03
06/01/2021	INTEREST	Monthly Interest	$0.71	$158.32
05/07/2021	PAYMENT	HALL RICHARD JON & MANDRA MARI CHECK NUM: 2027	$-150.00	$157.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$307.61
03/26/2021	PAYMENT	HALL, MANDRA MARIE CREDIT: D BANK: OP INTERNET NUM: 942311	$-92.40	$297.61
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$390.01
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.00	$387.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.97	$370.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$359.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$353.40
07/10/2020	BILL	HALL RICHARD JON & MANDRA MARI	$350.88	$350.88
04/29/2020	PAYMENT	HALL, MANDRA CREDIT: D BANK: OP INTERNET NUM: 000939	$-92.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$92.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$90.44
01/10/2020	PAYMENT	HALL MANDRA MARI CREDIT: D NUM: DEBIT 1033	$-88.00	$88.00
10/15/2019	PAYMENT	HALL RICHARD JON & MANDRA MARI CREDIT: D NUM: DEBIT 1033	$-88.00	$176.00
08/09/2019	PAYMENT	HALL, MANDRA M CREDIT: D NUM: DEBIT 1033	$-90.81	$264.00
07/08/2019	BILL	HALL RICHARD JON & MANDRA MARI	$354.81	$354.81
03/08/2019	PAYMENT	RICHARD HALL CREDIT: D NUM: VISA 1017	$-86.00	$0.00
01/11/2019	PAYMENT	RICHARD HALL CREDIT: D NUM: VISA 1017	$-270.20	$86.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$356.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$350.12
07/05/2018	BILL	HALL RICHARD JON & MANDRA MARI	$347.62	$347.62
03/05/2018	PAYMENT	NICHOLAS LESSES CHECK NUM: 4977	$-88.00	$0.00
12/26/2017	PAYMENT	LESSES, ROXANA & NICHOLAS CHECK NUM: 4966	$-88.00	$88.00
10/10/2017	PAYMENT	LANDINVEST GROUP CHECK NUM: 196	$-88.00	$176.00
08/25/2017	PAYMENT	ROXANA LESSES CHECK NUM: 4946	$-88.91	$264.00
07/11/2017	BILL	LANDINVEST GROUP LLC	$352.91	$352.91
03/06/2017	PAYMENT	LESSES ROXANA & NICHOLAS CHECK NUM: 4902	$-87.00	$0.00
01/03/2017	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3344	$-87.00	$87.00
10/07/2016	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3340	$-87.00	$174.00
08/15/2016	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3339	$-87.93	$261.00
07/07/2016	BILL	LANDINVEST GROUP LLC	$348.93	$348.93
03/09/2016	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3333	$-83.00	$0.00
01/07/2016	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3330	$-83.00	$83.00
10/05/2015	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3323	$-83.00	$166.00
08/18/2015	PAYMENT	LANDIVEST GROUP LLC CHECK NUM: 3320	$-85.65	$249.00
07/02/2015	BILL	LANDINVEST GROUP LLC	$334.65	$334.65
02/09/2015	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3313	$-82.00	$0.00
12/29/2014	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3309	$-82.00	$82.00
10/08/2014	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3302	$-82.00	$164.00
08/18/2014	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3296	$-84.30	$246.00
07/03/2014	BILL	LANDINVEST GROUP LLC	$330.30	$330.30
08/21/2013	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3245	$-35.95	$0.00
07/02/2013	BILL	LANDINVEST GROUP LLC	$35.95	$35.95
08/22/2012	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3206	$-33.29	$0.00
07/10/2012	BILL	LANDINVEST GROUP LLC	$33.29	$33.29
08/15/2011	PAYMENT	LANDINVEST GROUP LLCQ CHECK NUM: 3172	$-30.82	$0.00
07/11/2011	BILL	LANDINVEST GROUP LLC	$30.82	$30.82
08/09/2010	PAYMENT	LANDINVEST GROUP LLC CHECK NUM: 3139	$-29.09	$0.00
07/09/2010	BILL	LANDINVEST GROUP LLC	$29.09	$29.09
08/17/2009	PAYMENT	LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103	$-27.39	$0.00
07/10/2009	BILL	LANDINVEST GROUP LLC	$27.39	$27.39
08/11/2008	PAYMENT	LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062	$-25.43	$0.00
07/10/2008	BILL	LANDINVEST GROUP LLC	$25.43	$25.43

Tax Account 05-0418-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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