Tax Account 05-0512-07

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Owners

NICHOLS BARBARA L
9595 ELK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0512-07
Account Type	Real Estate
Location	9595 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-07

Account Type

Real Estate

Location

9595 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.07
Total	$377.07
Paid	$377.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.07

Total

$377.07

Paid

$377.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$95.07	$0.00	$95.07	$95.07	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.23	$0.00	$369.23	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$361.62	$8.34	$369.96	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$363.77	$0.00	$363.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$357.96	$0.00	$357.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$355.15	$4.69	$359.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$335.53	$36.63	$372.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$328.90	$2.24	$331.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$318.10	$0.00	$318.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$536.73	$17.07	$553.80	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$650.89	$60.09	$710.98	$0.00	$0.00	2.3063	9.0

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	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2013-2014	S18	Humboldt TV	120.00	120.00	.00	.00
2013-2014	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	NICHOLS BARBARA L CASH	$-94.00	$0.00
10/22/2024	PAYMENT	NICHOLS BARBARA L CASH	$-94.00	$94.00
09/18/2024	PAYMENT	NICHOLS BARBARA L CASH	$-94.00	$188.00
08/07/2024	PAYMENT	NICHOLS BARBARA L CASH	$-95.07	$282.00
07/05/2024	BILL	NICHOLS BARBARA L	$377.07	$377.07
02/23/2024	PAYMENT	PNP PNP - 151622277	$-92.00	$0.00
11/16/2023	PAYMENT	PNP PNP - 146029952	$-92.00	$92.00
09/21/2023	PAYMENT	PNP PNP - 142885302	$-92.00	$184.00
09/12/2023	PAYMENT	SYS PNP - 139405670 ORIG: PNP	$-93.23	$276.00
09/12/2023	ADJUSTMENT	PNP PNP - 139405670 VOIDED PAYMENT: 336046. REASON: COLLECTION FEE FIX	$93.23	$369.23
07/20/2023	PAYMENT	PNP PNP - 139405670	$-93.23	$276.00
07/06/2023	BILL	NICHOLS BARBARA L	$369.23	$369.23
03/17/2023	PAYMENT	PNP PNP - 131689437	$-90.00	$0.00
02/21/2023	PAYMENT	PNP PNP - 129821719	$-95.76	$90.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$185.76
12/01/2022	PAYMENT	PNP PNP - 125238241	$-90.00	$182.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.52	$272.52
09/21/2022	PAYMENT	NICHOLS BARBARA L CASH	$-94.20	$270.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.58	$364.20
07/07/2022	BILL	NICHOLS BARBARA L	$361.62	$361.62
02/16/2022	PAYMENT	NICHOLS BARBARA L CREDIT: D NUM: DEBIT 9362	$-90.00	$0.00
11/17/2021	PAYMENT	NICHOLS BARBARA L CASH	$-90.00	$90.00
09/17/2021	PAYMENT	NICHOLS BARBARA L CASH	$-90.00	$180.00
08/04/2021	PAYMENT	NICHOLS, BARBARA CASH	$-93.77	$270.00
07/08/2021	BILL	NICHOLS BARBARA L	$363.77	$363.77
08/06/2020	PAYMENT	NICHOLS BARBARA L CASH	$-0.46	$0.00
08/06/2020	PAYMENT	NICHOLS BARBARA L CHECK NUM: 119654284	$-364.00	$0.46
07/10/2020	BILL	NICHOLS BARBARA L	$364.46	$364.46
03/03/2020	PAYMENT	NICHOLS BARBARA L CASH	$-89.00	$0.00
12/31/2019	PAYMENT	NICHOLS BARBARA L CASH	$-89.00	$89.00
10/04/2019	PAYMENT	NICHOLS BARBARA L CASH	$-89.00	$178.00
08/08/2019	PAYMENT	NICHOLS BARBARA L CASH	$-90.96	$267.00
07/08/2019	BILL	NICHOLS BARBARA L	$357.96	$357.96
04/19/2019	PAYMENT	GERALD MORITZ JR CREDIT: D NUM: DEBIT 0367	$-92.69	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$92.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.44	$90.44
01/08/2019	PAYMENT	NICHOLS BARBARA L CASH	$-88.00	$88.00
09/18/2018	PAYMENT	NICHOLS, BARBARA CASH	$-88.00	$176.00
08/21/2018	PAYMENT	NICHOLS BARBARA L CASH	$-91.15	$264.00
07/05/2018	BILL	NICHOLS BARBARA L	$355.15	$355.15
04/17/2018	PAYMENT	NICHOLS, BARBARA CASH	$-372.16	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$372.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.93	$369.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.29	$353.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.78	$343.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$337.91
07/11/2017	BILL	NICHOLS BARBARA L	$335.53	$335.53
10/07/2016	PAYMENT	NICHOLS, BARBARA CASH	$-331.14	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$331.14
07/07/2016	BILL	NICHOLS BARBARA L	$328.90	$328.90
03/07/2016	PAYMENT	NICHOLS BARBARA L CASH	$-79.00	$0.00
12/08/2015	PAYMENT	NICHOLS BARBARA L CASH	$-79.00	$79.00
10/05/2015	PAYMENT	DAVIS JOHN CASH	$-79.00	$158.00
08/04/2015	PAYMENT	NICHOLS BARBARA L CASH	$-81.10	$237.00
07/02/2015	BILL	NICHOLS BARBARA L	$318.10	$318.10
02/03/2015	PAYMENT	NICHOLS, BARBARA CASH	$-134.00	$0.00
01/22/2015	PAYMENT	NICHOLS BARBARA CASH	$-1,130.78	$134.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.58	$1,264.78
01/02/2015	INTEREST	Monthly Interest	$1.82	$1,255.20
12/01/2014	INTEREST	Monthly Interest	$1.82	$1,253.38
11/05/2014	INTEREST	Monthly Interest	$1.82	$1,251.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.34	$1,249.74
10/02/2014	INTEREST	Monthly Interest	$1.82	$1,244.40
09/02/2014	INTEREST	Monthly Interest	$1.82	$1,242.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$1,240.76
08/01/2014	INTEREST	Monthly Interest	$1.82	$1,238.61
07/03/2014	BILL	NICHOLS BARBARA L	$536.73	$1,236.79
07/01/2014	INTEREST	Monthly Interest	$1.82	$700.06
06/02/2014	INTEREST	Monthly Interest	$1.82	$698.24
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$696.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$686.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.32	$683.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.89	$668.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.54	$658.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$653.17
07/02/2013	BILL	NICHOLS BARBARA L	$650.89	$650.89
03/28/2013	PAYMENT	NICHOLS BARBARA CREDIT: D NUM: DISCOVER 3079	$-869.98	$0.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$869.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.96	$861.98
03/01/2013	INTEREST	Monthly Interest	$0.85	$847.02
02/01/2013	INTEREST	Monthly Interest	$0.85	$846.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.64	$845.32
01/02/2013	INTEREST	Monthly Interest	$0.85	$835.68
12/03/2012	INTEREST	Monthly Interest	$0.85	$834.83
11/01/2012	INTEREST	Monthly Interest	$0.85	$833.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.38	$833.13
10/01/2012	INTEREST	Monthly Interest	$0.85	$827.75
09/04/2012	INTEREST	Monthly Interest	$0.85	$826.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$826.05
08/01/2012	INTEREST	Monthly Interest	$0.85	$823.86
07/10/2012	BILL	NICHOLS BARBARA L	$537.67	$823.01
07/02/2012	INTEREST	Monthly Interest	$0.85	$285.34
06/01/2012	INTEREST	Monthly Interest	$0.85	$284.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$283.64
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$273.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.10	$271.14
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$266.04
11/21/2011	PAYMENT	NICHOLS BARBARA CASH	$-1,095.14	$264.00
11/01/2011	INTEREST	Monthly Interest	$2.10	$1,359.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.27	$1,357.04
10/03/2011	INTEREST	Monthly Interest	$2.10	$1,351.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,349.67
08/01/2011	INTEREST	Monthly Interest	$5.70	$1,347.49
07/11/2011	BILL	NICHOLS BARBARA L	$531.45	$1,341.79
07/01/2011	INTEREST	Monthly Interest	$5.70	$810.34
06/01/2011	INTEREST	Monthly Interest	$5.70	$804.64
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$798.94
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$788.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.87	$786.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.83	$738.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.19	$707.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.95	$690.80
07/09/2010	BILL	NICHOLS BARBARA L	$683.85	$683.85
07/23/2009	PAYMENT	ROSS SHIRLEY CHECK BANK: 94*72 NUM: 5888	$-677.14	$0.00
07/10/2009	BILL	NICHOLS BARBARA L ETAL	$677.14	$677.14
07/25/2008	PAYMENT	ROSS, SHIRLEY M & JIM CHECK BANK: 94 72 NUM: 5791	$-542.62	$0.00
07/10/2008	BILL	DURRILL SHIRLEY M	$542.62	$542.62
07/27/2007	PAYMENT	ROSS SHIRLEY CHECK BANK: 94*72 NUM: 5677	$-628.98	$0.00
07/12/2007	BILL	DURRILL SHIRLEY M	$628.98	$628.98
07/25/2006	PAYMENT	ROSS SHIRLEY M & JIM CHECK BANK: 9472 NUM: 5555	$-520.73	$0.00
07/06/2006	BILL	DURRILL SHIRLEY M	$520.73	$520.73
08/11/2005	PAYMENT	ROSS SHIRLEY CHECK BANK: 9472 NUM: 5424	$-298.45	$0.00
07/18/2005	BILL	DURRILL SHIRLEY M	$298.45	$298.45
07/26/2004	PAYMENT	ROSS SHIRLEY M CHECK BANK: 94F72 NUM: 5274	$-296.86	$0.00
07/06/2004	BILL	DURRILL SHIRLEY M	$296.86	$296.86
08/05/2003	PAYMENT	ROSS SHIRLEY M CHECK BANK: 94-72 NUM: 5196	$-279.29	$0.00
07/18/2003	BILL	DURRILL SHIRLEY M	$279.29	$279.29
07/31/2002	PAYMENT	DURRILL SHIRLEY M & JIM CHECK BANK: 94-72 NUM: 4994	$-272.63	$0.00
07/08/2002	BILL	DURRILL SHIRLEY M	$272.63	$272.63
08/01/2001	PAYMENT	ROSS SHIRLEY CHECK BANK: 94-72 NUM: 4788	$-274.74	$0.00
07/11/2001	BILL	DURRILL SHIRLEY M	$274.74	$274.74
08/01/2000	PAYMENT	ROSS SHIRLEY M & JIM CHECK BANK: 94-72 NUM: 4263	$-252.02	$0.00
07/06/2000	BILL	DURRILL SHIRLEY M	$252.02	$252.02
08/12/1999	PAYMENT	DURRILL SHIRLEY M CHECK BANK: 94-72 NUM: 4455	$-267.93	$0.00
07/12/1999	BILL	DURRILL SHIRLEY M	$267.93	$267.93
07/22/1998	PAYMENT	ROSS SHIRLEY M CHECK	$-278.84	$0.00
07/09/1998	BILL	DURRILL SHIRLEY M	$278.84	$278.84
07/31/1997	PAYMENT	ROSS SHIRLEY M	$-266.01	$0.00
07/23/1997	BILL	DURRILL SHIRLEY M	$266.01	$266.01
07/26/1996	PAYMENT	ROSS SHIRLEY M	$-274.77	$0.00
07/11/1996	BILL	DURRILL SHIRLEY M	$274.77	$274.77

Tax Account 05-0512-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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