Tax Account 05-0421-28

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Owners

PRIESS DAVID
1521 LA MIRADA ST
CARSON CITY, NV 89703

Account Summary

Account ID	05-0421-28
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0421-28

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$40.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$40.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$3.66	$0.02	$42.21	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$11.98	$0.00	$50.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$3.47	$0.00	$42.00	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$394.26	$7.21	$0.00	$401.47	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$19.64	$0.00	$50.46	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$55.82	$30.25	$0.00	$86.07	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$30.82	$28.12	$0.00	$58.94	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$30.82	$30.98	$0.00	$61.80	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	196.50	196.50	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	PRIESS DAVID PNP PNP - 180078587	$-44.44	$0.00
07/03/2025	BILL	PRIESS DAVID	$40.76	$44.44
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.01	$3.68
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$3.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$3.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$3.56
11/04/2024	PAYMENT	PRIESS, DAVID S CHECK 1423	$-38.53	$3.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	PRIESS DAVID	$38.53	$38.53
04/04/2024	PAYMENT	PNP PNP - 153807021	$-50.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	PRIESS DAVID	$38.53	$38.53
08/18/2022	PAYMENT	PRIESS DAVID CHECK 1167	$-38.53	$0.00
07/07/2022	BILL	PRIESS DAVID	$38.53	$38.53
01/11/2022	PAYMENT	GRAHAM, KINDEL CREDIT: D BANK: PNP INTERNET NUM: 106706961	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	AMERICA'S BACK FORTY LLC	$38.53	$38.53
09/03/2020	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 031400	$-40.07	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	AMERICA'S BACK FORTY LLC	$38.53	$38.53
08/08/2019	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 005646	$-38.53	$0.00
07/08/2019	BILL	AMERICA'S BACK FORTY LLC	$38.53	$38.53
08/13/2018	PAYMENT	AMERICA'S BACK FORTY LLC CHECK NUM: 424	$-37.05	$0.00
07/05/2018	BILL	AMERICA'S BACK FORTY LLC	$37.05	$37.05
08/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 028629	$-34.92	$0.00
07/11/2017	BILL	AMERICA'S BACK FORTY LLC	$34.92	$34.92
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-658.74	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$658.74
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$658.74
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$658.74
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$658.74
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$658.74
04/12/2017	AMENDMENT	AUCTION SALE FEES...PB	$150.00	$658.74
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$508.74
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$508.74
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$508.74
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$508.74
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$508.74
04/03/2017	INTEREST	Monthly Interest	$1.04	$508.74
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$507.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$477.70
03/01/2017	INTEREST	Monthly Interest	$1.04	$475.41
02/01/2017	INTEREST	Monthly Interest	$1.04	$474.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$473.33
01/03/2017	INTEREST	Monthly Interest	$1.04	$471.36
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$46.50	$470.32
12/01/2016	INTEREST	Monthly Interest	$1.04	$423.82
11/01/2016	INTEREST	Monthly Interest	$1.04	$422.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$421.74
10/03/2016	INTEREST	Monthly Interest	$1.04	$420.10
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$419.06
09/01/2016	INTEREST	Monthly Interest	$1.04	$284.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$283.02
08/01/2016	INTEREST	Monthly Interest	$1.04	$281.71
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.76	$280.67
07/01/2016	INTEREST	Monthly Interest	$1.04	$247.91
06/01/2016	INTEREST	Monthly Interest	$1.04	$246.87
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$245.83
05/02/2016	INTEREST	Monthly Interest	$0.78	$235.83
04/01/2016	INTEREST	Monthly Interest	$0.78	$235.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$234.27
03/01/2016	INTEREST	Monthly Interest	$0.78	$232.11
02/01/2016	INTEREST	Monthly Interest	$0.78	$231.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$230.55
01/04/2016	INTEREST	Monthly Interest	$0.78	$228.70
12/01/2015	INTEREST	Monthly Interest	$0.78	$227.92
11/02/2015	INTEREST	Monthly Interest	$0.78	$227.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$226.36
10/01/2015	INTEREST	Monthly Interest	$0.78	$224.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$224.04
08/03/2015	INTEREST	Monthly Interest	$0.78	$222.81
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$222.03
07/01/2015	INTEREST	Monthly Interest	$0.78	$191.21
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$190.43
06/01/2015	INTEREST	Monthly Interest	$0.78	$165.43
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$164.65
05/01/2015	INTEREST	Monthly Interest	$0.52	$154.65
04/01/2015	INTEREST	Monthly Interest	$0.52	$154.13
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$153.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$145.86
03/02/2015	INTEREST	Monthly Interest	$0.52	$143.70
02/02/2015	INTEREST	Monthly Interest	$0.52	$143.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$142.66
01/02/2015	INTEREST	Monthly Interest	$0.52	$140.81
12/01/2014	INTEREST	Monthly Interest	$0.52	$140.29
11/05/2014	INTEREST	Monthly Interest	$0.52	$139.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$139.25
10/02/2014	INTEREST	Monthly Interest	$0.52	$137.71
09/02/2014	INTEREST	Monthly Interest	$0.52	$137.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$136.67
08/01/2014	INTEREST	Monthly Interest	$0.52	$135.44
07/03/2014	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$134.92
07/01/2014	INTEREST	Monthly Interest	$0.52	$104.10
06/02/2014	INTEREST	Monthly Interest	$0.52	$103.58
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$103.06
05/01/2014	INTEREST	Monthly Interest	$0.26	$93.06
04/01/2014	INTEREST	Monthly Interest	$0.26	$92.80
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$92.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$90.04
03/03/2014	INTEREST	Monthly Interest	$0.26	$87.88
02/03/2014	INTEREST	Monthly Interest	$0.26	$87.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$87.36
01/02/2014	INTEREST	Monthly Interest	$0.26	$85.51
12/02/2013	INTEREST	Monthly Interest	$0.26	$85.25
11/01/2013	INTEREST	Monthly Interest	$0.26	$84.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$84.73
10/01/2013	INTEREST	Monthly Interest	$0.26	$83.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$82.93
08/01/2013	INTEREST	Monthly Interest	$0.26	$81.70
07/02/2013	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$81.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$50.62
06/03/2013	INTEREST	Monthly Interest	$0.26	$50.36
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$37.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.85	$35.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$33.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$32.05
07/10/2012	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$30.82
07/28/2011	PAYMENT	WEINERMAN BURTON CHECK NUM: 1605	$-30.82	$0.00
07/11/2011	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$30.82
08/30/2010	PAYMENT	WEINERMAN BURTON & JUDY CHECK NUM: 386	$-32.05	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$32.05
07/09/2010	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$30.82
08/11/2009	PAYMENT	WEINERMAN BURT CREDIT: D BANK: CC NUM: MC 9808	$-55.82	$0.00
08/05/2009	AMENDMENT	Returned Check Fee...pb	$25.00	$55.82
08/05/2009	ADJUSTMENT	Bank returned check...pb BANK: 94 183 NUM: 147	$30.82	$30.82
07/23/2009	VOID	WEINERMAN, BURT CHECK BANK: 94 183 NUM: 147	$-30.82	$0.00
07/10/2009	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$30.82
07/28/2008	PAYMENT	WEINERMAN, BURT & JUDY CHECK BANK: 94 183 NUM: 333	$-30.82	$0.00
07/10/2008	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$30.82
07/23/2007	PAYMENT	WEINERMAN BURTON & JUDITH ETAL CHECK BANK: 94*183 NUM: 283	$-30.82	$0.00
07/12/2007	BILL	WEINERMAN BURTON & JUDITH ETAL	$30.82	$30.82
07/24/2006	PAYMENT	WEINERMAN, BURT CHECK BANK: 94 183 NUM: 134	$-30.99	$0.00
07/06/2006	BILL	POGGI/WEINERMAN/BACHNER/HARAS	$30.99	$30.99
08/19/2005	PAYMENT	RITA BACHNER CHECK BANK: 60*7269 NUM: 1788	$-30.99	$0.00
07/18/2005	BILL	POGGI/WEINERMAN/BACHNER/HARAS	$30.99	$30.99
08/04/2004	PAYMENT	BACHNER MARTIN/RITA CHECK BANK: 60*7269 NUM: 1667	$-30.75	$0.00
07/06/2004	BILL	POGGI/STRULOWITZ/BACHNER/HARAS	$30.75	$30.75
08/22/2003	PAYMENT	ALLEN ANN L CHECK BANK: 63-943 NUM: 322	$-56.00	$0.00
07/18/2003	BILL	POGGI/STRULOWITZ/BACHNER/HARAS	$56.00	$56.00
08/12/2002	PAYMENT	BACHNER RITA CHECK BANK: 63-27 NUM: 1461	$-52.72	$0.00
07/08/2002	BILL	POGGI/STRULOWITZ/BACHNER/HARAS	$52.72	$52.72
08/21/2001	PAYMENT	INDUSTRY CONSULTING GROUP INC CHECK BANK: 56-382 NUM: 1901956	$-53.46	$0.00
07/11/2001	BILL	KAUFMAN IDA RUTH TRUST	$53.46	$53.46
08/23/2000	PAYMENT	FIRST SECURITY BANK CHECK BANK: 31-1 NUM: 1151515	$-52.94	$0.00
07/06/2000	BILL	KAUFMAN IDA RUTH TRUST	$52.94	$52.94
08/13/1999	PAYMENT	KAUFMAN IDA RUTH TRUST CHECK BANK: 31-1 NUM: 1079773	$-14.63	$0.00
08/13/1999	PAYMENT	KAUFMAN IDA RUTH TRUST CHECK BANK: 31-1 NUM: 1079771	$-14.64	$14.63
08/13/1999	PAYMENT	KAUFMAN IDA RUTH TRUST CHECK BANK: 31-1 NUM: 1079769	$-29.27	$29.27
07/12/1999	BILL	KAUFMAN IDA RUTH TRUST	$58.54	$58.54
08/14/1998	PAYMENT	KAUFMAN IDA RUTH TRUST CHECK	$-30.45	$0.00
08/14/1998	PAYMENT	KAUFMAN IDA RUTH TRUST CHECK	$-15.23	$30.45
08/14/1998	PAYMENT	KAUFMAN IDA RUTH TRUST CHECK	$-15.22	$45.68
07/09/1998	BILL	KAUFMAN IDA RUTH TRUST	$60.90	$60.90
08/22/1997	PAYMENT	KAUFMAN IDA RUTH TRUST	$-62.94	$0.00
07/23/1997	BILL	KAUFMAN IDA RUTH TRUST	$62.94	$62.94
08/21/1996	PAYMENT	FIRST SECURITY TRUST	$-66.20	$0.00
07/11/1996	BILL	KAUFMAN IDA RUTH TRUST	$66.20	$66.20

Tax Account 05-0421-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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