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Tax Account 05-0521-13

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Owners

BRAZELTON WALLACE LEE
9260 WILDHORSE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0521-13
Account Type Real Estate
Location 9260 WILD HORSE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,163.76
Total $1,163.76
Paid $1,163.76
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$293.76$0.00$293.76$293.76$0.00
210/07/202410/17/2024Paid$290.00$0.00$290.00$290.00$0.00
301/06/202501/16/2025Paid$290.00$0.00$290.00$290.00$0.00
403/03/202503/13/2025Paid$290.00$0.00$290.00$290.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,133.02$0.00$1,133.02$0.00$0.002.30639.0
2022/2023 SECURED TAXES$991.29$0.00$991.29$0.00$0.002.30639.0
2021/2022 SECURED TAXES$987.53$0.00$987.53$0.00$0.002.30639.0
2020/2021 SECURED TAXES$197.53$0.00$197.53$0.00$0.002.30639.0
2019/2020 SECURED TAXES$192.71$1.95$194.66$0.00$0.002.30639.0
2018/2019 SECURED TAXES$193.36$0.00$193.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$195.34$0.00$195.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$195.12$6.96$202.08$0.00$0.002.26589.0
2015/2016 SECURED TAXES$183.56$0.00$183.56$0.00$0.002.30639.0
2014/2015 SECURED TAXES$183.51$0.00$183.51$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTBRAZELTON WALLACE CHECK 198$-1,163.76$0.00
07/05/2024BILLBRAZELTON WALLACE LEE$1,163.76$1,163.76
09/12/2023PAYMENTBRAZELTON WALLACE LEE SYS 188 ORIG: CHECK$-1,133.02$0.00
09/12/2023ADJUSTMENTBRAZELTON WALLACE LEE CHECK 188 VOIDED PAYMENT: 335340. REASON: COLLECTION FEE FIX$1,133.02$1,133.02
07/17/2023PAYMENTBRAZELTON WALLACE LEE CHECK 188$-1,133.02$0.00
07/06/2023BILLBRAZELTON WALLACE LEE$1,133.02$1,133.02
07/25/2022PAYMENTBRAZELTON, WALLACE CHECK NUM: 176$-991.29$0.00
07/07/2022BILLBRAZELTON WALLACE LEE$991.29$991.29
07/23/2021PAYMENTBRAZELTON, WALLACE CHECK NUM: 154$-987.53$0.00
07/08/2021BILLBRAZELTON WALLACE LEE$987.53$987.53
09/28/2020PAYMENTBRAZELTON WALLACE LEE CHECK NUM: 1042$-147.00$0.00
08/05/2020PAYMENTBRAZELTON WALLACE LEE CHECK NUM: 1036$-50.53$147.00
07/10/2020BILLBRAZELTON WALLACE LEE$197.53$197.53
01/09/2020PAYMENTGILBERT, DEAN CHECK NUM: OP 01.06$-96.00$0.00
10/17/2019PAYMENTGILBERT, DEAN CREDIT: D BANK: OP INTERNET NUM: 813172$-98.66$96.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.95$194.66
07/08/2019BILLGILBERT DEAN$192.71$192.71
07/17/2018PAYMENTDEAN GILBERT CREDIT: D NUM: VISA 5106$-193.36$0.00
07/05/2018BILLGILBERT DEAN$193.36$193.36
03/05/2018PAYMENTSTOCKS, RHONDA S DUNN CHECK NUM: 107$-48.00$0.00
01/16/2018PAYMENTSTOCKS, RHONDA S DUNN CHECK NUM: 102$-48.00$48.00
01/16/2018AMENDMENTremove penatly/paid timely..pb$-1.92$96.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.92$97.92
08/04/2017PAYMENTDUNN-STOCKS, RHONDA S CHECK NUM: 1268$-99.34$96.00
07/11/2017BILLJENKINS RHONDA$195.34$195.34
04/03/2017PAYMENTDUNN-STOCKS, RHONDA S CHECK NUM: 1258$-54.96$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$54.96
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.51$52.71
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.08$50.20
01/05/2017PAYMENTDUNN-STOCKS RHONDA S CHECK NUM: 1242$-48.00$50.12
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.08$98.12
10/13/2016PAYMENTJENKINS, RHONDA S CHECK NUM: 1224$-48.00$98.04
09/14/2016PAYMENTJENKINS RHONDA S CHECK NUM: 1215$-51.12$146.04
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.04$197.16
07/07/2016BILLJENKINS RHONDA$195.12$195.12
03/07/2016PAYMENTJENKINS RHONDA S CHECK NUM: 1153$-45.00$0.00
01/19/2016PAYMENTJENKINS RHONDA S CHECK NUM: 1139$-45.00$45.00
01/19/2016AMENDMENTPenalty reversed postmarked rn$-1.80$90.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.80$91.80
10/09/2015PAYMENTJENKINS RHONDA S CHECK NUM: 1109.00$-45.00$90.00
08/07/2015PAYMENTJENKINS, RHONDA S CHECK NUM: 1087$-48.56$135.00
07/02/2015BILLJENKINS RHONDA$183.56$183.56
03/06/2015PAYMENTJENKINS RHONDA S CHECK NUM: 1048$-45.00$0.00
01/05/2015PAYMENTJENKINS, RHONDA S CHECK NUM: 1040$-45.00$45.00
10/10/2014PAYMENTJENKINS RHONDA CHECK NUM: 1029$-45.00$90.00
08/13/2014PAYMENTJENKINS RHONDA S CHECK NUM: 1019$-48.51$135.00
07/03/2014BILLJENKINS RHONDA$183.51$183.51
08/08/2013PAYMENTPARCELL RICHARD CHECK NUM: 013071603083956$-171.91$0.00
08/08/2013ADJUSTMENTCORRECT PAYMENT NUM: 013071603083956$139.62$171.91
08/08/2013VOIDPARCELLUZZI RICHARD CHECK NUM: 013071603083956$-139.62$32.29
08/08/2013AMENDMENTMS 71 MOVED TO UNSECURED...GSR$-32.29$171.91
08/08/2013ADJUSTMENTMS71 MOVED TO UNSECURED...GSR BANK: WF INTERNET NUM: 013071603083956$204.20$204.20
07/16/2013VOIDRICHARD PARCELL CHECK BANK: WF INTERNET NUM: 013071603083956$-204.20$0.00
07/02/2013BILLPARCELLUZZI RICHARD$204.20$204.20
02/08/2013PAYMENTRICHARD PARCELL CHECK BANK: WF INTERNET NUM: 013020803072270$-490.38$0.00
02/01/2013INTERESTMonthly Interest$1.13$490.38
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$8.69$489.25
01/02/2013INTERESTMonthly Interest$1.13$480.56
12/03/2012INTERESTMonthly Interest$1.13$479.43
11/01/2012INTERESTMonthly Interest$1.13$478.30
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.84$477.17
10/01/2012INTERESTMonthly Interest$1.13$472.33
09/04/2012INTERESTMonthly Interest$1.13$471.20
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.95$470.07
08/01/2012INTERESTMonthly Interest$1.13$468.12
07/10/2012BILLPARCELLUZZI RICHARD$192.82$466.99
07/02/2012INTERESTMonthly Interest$1.13$274.17
06/01/2012INTERESTMonthly Interest$1.13$273.04
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$271.91
04/16/2012PAYMENTPARCELLUZZI RICHARD CHECK NUM: 255$-50.00$261.91
04/02/2012PENALTY2nd Year Delinq. Letter...pb$2.50$311.91
04/02/2012INTERESTMonthly Interest$0.14$309.41
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.05$309.27
03/01/2012INTERESTMonthly Interest$0.14$299.22
02/06/2012INTERESTMonthly Interest$0.14$299.08
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.51$298.94
01/03/2012INTERESTMonthly Interest$0.14$292.43
12/01/2011INTERESTMonthly Interest$0.14$292.29
11/01/2011INTERESTMonthly Interest$0.14$292.15
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.68$292.01
10/03/2011INTERESTMonthly Interest$0.14$288.33
09/30/2011PAYMENTJENKINS RHONDA S CHECK NUM: 2550$-66.50$288.19
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.54$354.69
08/01/2011INTERESTMonthly Interest$0.65$353.15
07/11/2011BILLJENKINS RHONDA / KEIDEL JACOB$251.52$352.50
07/01/2011INTERESTMonthly Interest$0.65$100.98
06/01/2011INTERESTMonthly Interest$0.65$100.33
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$99.68
05/04/2011PAYMENTJENKINS RHONDA CHECK NUM: 2466$-72.00$89.68
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$161.68
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$8.81$159.43
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.74$150.62
12/03/2010PAYMENTJENKINS RHONDA CHECK NUM: 2373$-72.00$146.88
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.88$218.88
08/12/2010PAYMENTJENKINS, RHONDA S CHECK NUM: 2313$-73.44$216.00
07/09/2010BILLJENKINS RHONDA / KEIDEL JACOB$289.44$289.44
01/19/2010PAYMENTJENKINS RHONDA CREDIT: D NUM: MC 6073$-663.31$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$13.17$663.31
12/31/2009INTERESTMonthly Interest$2.30$650.14
12/01/2009INTERESTMonthly Interest$2.30$647.84
11/02/2009INTERESTMonthly Interest$2.30$645.54
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$7.37$643.24
10/01/2009INTERESTMonthly Interest$2.30$635.87
09/01/2009INTERESTMonthly Interest$2.30$633.57
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.02$631.27
08/03/2009INTERESTMonthly Interest$2.30$628.25
07/10/2009BILLJENKINS BILL D$291.47$625.95
07/01/2009INTERESTMonthly Interest$2.30$334.48
06/01/2009INTERESTMonthly Interest$2.30$332.18
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$329.88
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$319.88
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$19.33$317.63
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$12.43$298.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.91$285.87
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.77$278.96
07/10/2008BILLJENKINS BILL D$276.19$276.19
05/16/2008PAYMENTJENKINS RHONDA CASH$-321.16$0.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$321.16
04/02/2008AMENDMENT3rd Year Delq Letter...pb$7.50$311.16
04/02/2008AMENDMENTremove 1st year delq ltr...pb$-2.25$303.66
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$305.91
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$18.47$303.66
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$11.93$285.19
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.69$273.26
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.75$266.57
07/20/2007PAYMENTJENKINS RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA 2772$-458.02$263.82
07/12/2007BILLJENKINS BILL D$263.82$721.84
07/02/2007INTERESTMonthly Interest$3.06$458.02
06/05/2007INTERESTMonthly Interest$3.06$454.96
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$451.90
05/02/2007INTERESTMonthly Interest$0.97$441.90
04/02/2007PENALTY2nd yr delq letter/gsr$2.00$440.93
04/02/2007INTERESTMonthly Interest$0.97$438.93
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$17.59$437.96
03/01/2007INTERESTMonthly Interest$0.97$420.37
02/01/2007INTERESTMonthly Interest$0.97$419.40
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$11.35$418.43
01/02/2007INTERESTMonthly Interest$0.97$407.08
12/04/2006INTERESTMonthly Interest$0.97$406.11
11/01/2006INTERESTMonthly Interest$0.97$405.14
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$6.36$404.17
10/03/2006INTERESTMonthly Interest$0.97$397.81
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.61$396.84
09/05/2006INTERESTMonthly Interest$0.97$394.23
08/01/2006INTERESTMonthly Interest$0.97$393.26
07/06/2006BILLJENKINS BILL D$251.23$392.29
07/03/2006INTERESTMonthly Interest$0.97$141.06
06/01/2006INTERESTMonthly Interest$0.97$140.09
05/04/2006PENALTYPublication Cost - May 2006$10.00$139.12
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$129.12
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$5.80$124.12
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.32$118.32
10/06/2005PAYMENTBILL JENKINS CREDIT: D BANK: CREDITCARD NUM: V2194$-731.38$116.00
10/04/2005INTERESTMonthly Interest$3.76$847.38
09/09/2005INTERESTMonthly Interest$3.76$843.62
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.34$839.86
08/01/2005INTERESTMonthly Interest$3.76$837.52
07/18/2005BILLJENKINS BILL D$232.52$833.76
06/30/2005INTERESTMonthly Interest$3.76$601.24
06/01/2005INTERESTMonthly Interest$3.76$597.48
05/05/2005PENALTYPublication Cost 2005$25.00$593.72
05/02/2005INTERESTMonthly Interest$1.83$568.72
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$566.89
04/01/2005INTERESTMonthly Interest$1.83$565.39
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$16.21$563.56
03/08/2005INTERESTMonthly Interest$1.83$547.35
02/02/2005INTERESTMonthly Interest$1.83$545.52
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$10.47$543.69
01/03/2005INTERESTMonthly Interest$1.83$533.22
12/01/2004INTERESTMonthly Interest$1.83$531.39
11/01/2004INTERESTMonthly Interest$1.83$529.56
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$5.88$527.73
10/01/2004INTERESTMonthly Interest$1.83$521.85
09/22/2004INTERESTMonthly Interest$1.83$520.02
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.42$518.19
08/03/2004INTERESTMonthly Interest$1.83$515.77
07/06/2004BILLJENKINS BILL D$245.50$513.94
07/01/2004INTERESTMonthly Interest$1.83$268.44
06/01/2004INTERESTMonthly Interest$1.83$266.61
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$264.78
03/18/2004PENALTYMailing Costs 2003-2004$5.00$257.78
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$15.37$252.78
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$9.94$237.41
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$5.58$227.47
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.30$221.89
07/18/2003BILLJENKINS BILL D$219.59$219.59
06/06/2003PAYMENTJENKINS BILL D CASH$-234.10$0.00
06/02/2003INTERESTMonthly Interest$1.63$234.10
05/08/2003PENALTYPublication Cost - May 2003$5.00$232.47
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$227.47
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$13.70$225.97
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$8.99$212.27
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$5.19$203.28
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.31$198.09
08/27/2002PAYMENTJENKINS SUE CASH$-286.25$195.78
07/31/2002INTERESTMonthly Interest$1.80$482.03
07/08/2002BILLJENKINS BILL D$214.77$480.23
07/01/2002INTERESTMonthly Interest$1.80$265.46
06/03/2002INTERESTMonthly Interest$1.80$263.66
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$261.86
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$251.86
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$15.14$250.86
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$10.19$235.72
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$6.16$225.53
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.07$219.37
07/11/2001BILLJENKINS BILL D$216.30$216.30
03/07/2001PAYMENTJENKINS BILL D CREDIT: D BANK: CREDIT CARD NUM: VISA$-378.73$0.00
03/01/2001INTERESTMonthly Interest$1.12$378.73
02/01/2001INTERESTMonthly Interest$1.12$377.61
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$9.39$376.49
12/29/2000INTERESTMonthly Interest$1.12$367.10
12/01/2000INTERESTMonthly Interest$1.12$365.98
11/03/2000INTERESTMonthly Interest$1.12$364.86
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$5.72$363.74
10/02/2000INTERESTMonthly Interest$1.12$358.02
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.89$356.90
09/01/2000INTERESTMonthly Interest$1.12$354.01
07/31/2000INTERESTMonthly Interest$1.12$352.89
07/06/2000BILLJENKINS BILL D$198.57$351.77
07/03/2000INTERESTMonthly Interest$1.12$153.20
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$152.08
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$149.58
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$8.06$148.58
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$4.48$140.52
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.79$136.04
09/17/1999PAYMENTBILL JENKINS CHECK BANK: 94*72 NUM: 396$-332.29$134.25
08/31/1999INTERESTMonthly Interest$1.76$466.54
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.00$464.78
07/30/1999INTERESTMonthly Interest$1.76$461.78
07/12/1999BILLJENKINS BILL D$209.24$460.02
06/30/1999INTERESTMonthly Interest$1.76$250.78
06/01/1999INTERESTMonthly Interest$1.76$249.02
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$247.26
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$14.75$244.76
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$10.02$230.01
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$6.16$219.99
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.18$213.83
07/09/1998BILLJENKINS BILL D$210.65$210.65
11/14/1997PAYMENTJENKINS BILL D$-221.59$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$6.18$221.59
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.17$215.41
07/23/1997BILLJENKINS BILL D$212.24$212.24
05/07/1997PAYMENTJENKINS BILL D$-255.51$0.00
05/05/1997AMENDMENTpaid before publication ss$-1.00$255.51
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$256.51
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$255.51
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$15.28$253.51
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$10.35$238.23
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$6.33$227.88
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.23$221.55
07/11/1996BILLJENKINS BILL D$218.32$218.32