Tax Account 05-0521-08

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Owners

MORITZ GERALD L
9395 BIG HORN ST
WINNEMUCCA, NV 89445

SUHR LARRY

Account Summary

Account ID	05-0521-08
Account Type	Real Estate
Location	9395 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0521-08

Account Type

Real Estate

Location

9395 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.14
Total	$302.14
Paid	$302.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.14

Total

$302.14

Paid

$302.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$77.14	$0.00	$77.14	$77.14	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.93	$0.00	$294.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$285.01	$0.00	$285.01	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$285.38	$0.00	$285.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$280.72	$0.00	$280.72	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$276.80	$0.00	$276.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$278.00	$3.95	$281.95	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$279.24	$15.95	$295.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$279.11	$8.13	$287.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$247.16	$0.00	$247.16	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$263.17	$26.00	$289.17	$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	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
07/15/2024	PAYMENT	MORITZ GERALD L CHECK 177	$-302.14	$0.00
07/05/2024	BILL	MORITZ GERALD L	$302.14	$302.14
09/12/2023	PAYMENT	SUHR LARRY SYS CC1192 ORIG: CREDIT	$-294.93	$0.00
09/12/2023	ADJUSTMENT	SUHR LARRY CREDIT CC1192 VOIDED PAYMENT: 339183. REASON: COLLECTION FEE FIX	$294.93	$294.93
08/01/2023	PAYMENT	SUHR LARRY CREDIT CC1192	$-294.93	$0.00
07/06/2023	BILL	MORITZ GERALD L	$294.93	$294.93
07/25/2022	PAYMENT	SUHR, LARRY CHECK NUM: 120	$-285.01	$0.00
07/07/2022	BILL	SUHR LARRY	$285.01	$285.01
07/28/2021	PAYMENT	SUHR LARRY CREDIT: D NUM: DEBIT 1013	$-285.38	$0.00
07/08/2021	BILL	SUHR LARRY	$285.38	$285.38
01/13/2021	PAYMENT	SUHR LARRY CREDIT: D NUM: DEBIT 1013	$-140.00	$0.00
07/17/2020	PAYMENT	SUHR LARRY CREDIT: D NUM: DEBIT 1013	$-140.72	$140.00
07/10/2020	BILL	SUHR LARRY	$280.72	$280.72
07/26/2019	PAYMENT	SUHR, LARRY CASH	$-276.80	$0.00
07/08/2019	BILL	SUHR LARRY	$276.80	$276.80
04/01/2019	PAYMENT	SUHR LARRY CREDIT: D NUM: VISA 3156	$-72.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$72.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$70.70
12/12/2018	PAYMENT	LARRY SUHR CREDIT: D NUM: VISA 3156	$-69.00	$69.00
10/01/2018	PAYMENT	SUHR, LARRY G CREDIT: D NUM: DEBIT 3156	$-69.00	$138.00
08/13/2018	PAYMENT	SUHR, LARRY G CREDIT: D NUM: DEBIT 3156	$-71.00	$207.00
07/05/2018	BILL	SUHR LARRY	$278.00	$278.00
04/11/2018	PAYMENT	SUHR, LARRY G CREDIT: D NUM: DEBIT 3156	$-222.95	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$222.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.71	$220.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$212.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$208.71
08/09/2017	PAYMENT	SUHR LARRY CREDIT: D NUM: DEBIT 3156	$-72.24	$207.00
07/11/2017	BILL	SUHR LARRY	$279.24	$279.24
04/12/2017	PAYMENT	SUHR LARRY G CREDIT: D NUM: VISA 3156	$-146.13	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$146.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.20	$143.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.68	$139.68
07/19/2016	PAYMENT	SUHR, LARRY G CREDIT: D NUM: DEBIT 7539	$-141.11	$138.00
07/07/2016	BILL	SUHR LARRY	$279.11	$279.11
07/14/2015	PAYMENT	SUHR LARRY G CREDIT: D NUM: VISA 7539	$-247.16	$0.00
07/02/2015	BILL	SUHR LARRY	$247.16	$247.16
04/01/2015	PAYMENT	SUHR LARRY CASH	$-289.17	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$289.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.86	$286.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.03	$275.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$268.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$264.82
07/03/2014	BILL	SUHR LARRY	$263.17	$263.17
07/16/2013	PAYMENT	SUHR LARRY G CREDIT: D NUM: VISA 1539	$-251.87	$0.00
07/02/2013	BILL	SUHR LARRY	$251.87	$251.87
08/17/2012	PAYMENT	SUHR LARRY CREDIT: D	$-251.91	$0.00
07/10/2012	BILL	SUHR LARRY	$251.91	$251.91
07/29/2011	PAYMENT	SUHR LARRY CREDIT: D	$-242.87	$0.00
07/11/2011	BILL	SUHR LARRY	$242.87	$242.87
08/12/2010	PAYMENT	SUHR LARRY CASH	$-213.86	$0.00
07/09/2010	BILL	SUHR LARRY	$213.86	$213.86
08/14/2009	PAYMENT	SUHR LARRY CHECK BANK: 94*169 NUM: 719	$-213.86	$0.00
07/10/2009	BILL	SUHR LARRY	$213.86	$213.86
07/25/2008	PAYMENT	SUHR, LARRY G CHECK BANK: 94 169 NUM: 656	$-208.65	$0.00
07/10/2008	BILL	SUHR LARRY	$208.65	$208.65
08/17/2007	PAYMENT	SUHR LARRY CHECK BANK: 94 169 NUM: 596	$-203.02	$0.00
07/12/2007	BILL	SUHR LARRY	$203.02	$203.02
07/21/2006	PAYMENT	SUHR LARRY CHECK BANK: 94169 NUM: 542	$-199.01	$0.00
07/06/2006	BILL	SUHR LARRY	$199.01	$199.01
08/12/2005	PAYMENT	SUHR LARRY CASH	$-193.88	$0.00
07/18/2005	BILL	SUHR LARRY	$193.88	$193.88
08/10/2004	PAYMENT	SUHR LARRY CASH	$-192.20	$0.00
07/06/2004	BILL	SUHR LARRY	$192.20	$192.20
09/16/2003	PAYMENT	SUHR LARRY CASH	$-185.63	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$185.63
07/18/2003	BILL	SUHR LARRY	$183.68	$183.68
09/10/2002	PAYMENT	SUHR LARRY CASH	$-79.95	$0.00
08/12/2002	PAYMENT	SUHR LARRY CASH	$-100.00	$79.95
07/08/2002	BILL	SUHR LARRY	$179.95	$179.95
05/10/2002	PAYMENT	SUHR LARRY CASH	$-140.27	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$140.27
04/26/2002	PAYMENT	SUHR LARRY CASH	$-200.00	$130.27
04/16/2002	PAYMENT	SUHR LARRY CASH	$-400.00	$330.27
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$730.27
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$725.27
04/01/2002	INTEREST	Monthly Interest	$3.22	$720.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.68	$717.05
03/06/2002	INTEREST	Monthly Interest	$3.22	$704.37
02/01/2002	INTEREST	Monthly Interest	$3.22	$701.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.61	$697.93
01/03/2002	INTEREST	Monthly Interest	$3.22	$689.32
11/30/2001	INTEREST	Monthly Interest	$3.22	$686.10
11/01/2001	INTEREST	Monthly Interest	$3.22	$682.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.28	$679.66
10/01/2001	INTEREST	Monthly Interest	$3.22	$674.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.72	$671.16
08/31/2001	INTEREST	Monthly Interest	$3.22	$668.44
08/01/2001	INTEREST	Monthly Interest	$3.22	$665.22
07/11/2001	BILL	SUHR LARRY	$181.17	$662.00
06/29/2001	INTEREST	Monthly Interest	$3.22	$480.83
06/01/2001	INTEREST	Monthly Interest	$3.22	$477.61
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$474.39
05/03/2001	INTEREST	Monthly Interest	$1.65	$469.39
03/30/2001	INTEREST	Monthly Interest	$1.65	$467.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.16	$466.09
03/01/2001	INTEREST	Monthly Interest	$1.65	$452.93
02/01/2001	INTEREST	Monthly Interest	$1.65	$451.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.91	$449.63
12/29/2000	INTEREST	Monthly Interest	$1.65	$440.72
12/01/2000	INTEREST	Monthly Interest	$1.65	$439.07
11/03/2000	INTEREST	Monthly Interest	$1.65	$437.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$435.77
10/02/2000	INTEREST	Monthly Interest	$1.65	$430.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$428.66
09/01/2000	INTEREST	Monthly Interest	$1.65	$425.87
07/31/2000	INTEREST	Monthly Interest	$1.65	$424.22
07/06/2000	BILL	SUHR LARRY & JANICE	$188.02	$422.57
07/03/2000	INTEREST	Monthly Interest	$1.65	$234.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$232.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$230.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.83	$229.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.35	$215.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.70	$206.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$200.52
07/23/1999	PAYMENT	SUHR LARRY CASH	$-250.49	$197.63
07/12/1999	BILL	SUHR LARRY & JANICE	$197.63	$448.12
06/30/1999	INTEREST	Monthly Interest	$1.75	$250.49
06/01/1999	INTEREST	Monthly Interest	$1.75	$248.74
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$246.99
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.73	$244.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$229.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$219.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$213.59
07/09/1998	BILL	SUHR LARRY & JANICE	$210.41	$210.41
05/01/1998	PAYMENT	SUHR LARRY & JANICE CHECK BANK: 94-169 NUM: 597	$-48.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$48.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.77	$46.07
01/30/1998	PAYMENT	SUHR LARRY & JANICE CHECK BANK: 94-169 NUM: 557	$-94.80	$44.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$139.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.67
08/15/1997	PAYMENT	CHECK BANK: 94-169 NUM: 394	$-79.34	$132.90
07/23/1997	BILL	SUHR LARRY & JANICE	$212.24	$212.24
08/07/1996	PAYMENT	SUHR LARRY & JANICE	$-218.32	$0.00
07/11/1996	BILL	SUHR LARRY & JANICE	$218.32	$218.32

Tax Account 05-0521-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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