Tax Account 05-0532-07

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Owners

BALLANCE DAVID EDWARD
3165 LYON LN
WASHOE VALLEY, NV 89704

Account Summary

Account ID	05-0532-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0532-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.96
Total	$51.96
Paid	$51.96
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

$51.96

Total

$51.96

Paid

$51.96

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	$51.96	$0.00	$51.96	$51.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.12	$0.00	$48.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$34.92	$1.40	$36.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$44.40	$1.78	$46.18	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PNP PNP - 161146211	$-51.96	$0.00
07/05/2024	BILL	BALLANCE DAVID EDWARD	$51.96	$51.96
07/27/2023	PAYMENT	PNP PNP - 139867497	$-48.12	$0.00
07/06/2023	BILL	BALLANCE DAVID EDWARD	$48.12	$48.12
07/22/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118068723	$-44.56	$0.00
07/07/2022	BILL	BALLANCE DAVID EDWARD	$44.56	$44.56
08/11/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98576845	$-41.26	$0.00
07/08/2021	BILL	BALLANCE DAVID EDWARD	$41.26	$41.26
09/02/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 038551	$-39.42	$0.00
09/02/2020	AMENDMENT	remove penalty/postmarked OP	$-1.58	$39.42
09/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 038551	$39.42	$41.00
09/02/2020	VOID	CREDIT: D BANK: OP INTERNET NUM: 038551	$-39.42	$1.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$41.00
07/10/2020	BILL	BALLANCE DAVID EDWARD	$39.42	$39.42
08/14/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 096348	$-38.06	$0.00
07/08/2019	BILL	BALLANCE DAVID EDWARD	$38.06	$38.06
08/27/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 066725	$-36.32	$0.00
07/05/2018	BILL	BALLANCE DAVID EDWARD	$36.32	$36.32
12/06/2017	AMENDMENT	remove under $5 balance...pb	$-1.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1.52
09/29/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 060934	$-36.32	$1.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$37.77
07/11/2017	BILL	BALLANCE DAVID EDWARD	$36.32	$36.32
08/01/2016	PAYMENT	BALLANCE DAVID EDWARD CASH	$-36.32	$0.00
07/07/2016	BILL	BALLANCE DAVID EDWARD	$36.32	$36.32
08/26/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 463808	$-44.40	$0.00
07/02/2015	BILL	BALLANCE DAVID EDWARD	$44.40	$44.40
09/09/2014	PAYMENT	BALLANCE, DAVID EDWARD CREDIT: D BANK: OP INTERNET NUM: 259248	$-46.18	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.18
07/03/2014	BILL	BALLANCE DAVID EDWARD	$44.40	$44.40
08/16/2013	PAYMENT	BALLANCE, DAVID E CREDIT: D NUM: DEBIT 5297	$-44.40	$0.00
07/02/2013	BILL	BALLANCE DAVID EDWARD	$44.40	$44.40
07/24/2012	PAYMENT	BALLANCE, DAVID EDWARD CREDIT: D BANK: OP INTERNET NUM: 852715	$-44.40	$0.00
07/10/2012	BILL	BALLANCE DAVID EDWARD	$44.40	$44.40
08/18/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01515B	$-44.40	$0.00
07/11/2011	BILL	BALLANCE DAVID EDWARD	$44.40	$44.40
08/16/2010	PAYMENT	BALLANCE DAVID EDWARD CHECK NUM: 4261	$-68.61	$0.00
07/09/2010	BILL	BALLANCE DAVID EDWARD	$68.61	$68.61
08/03/2009	PAYMENT	BALLANCE DAVID EDWARD CHECK BANK: 94*7074 NUM: 4376	$-68.61	$0.00
07/10/2009	BILL	BALLANCE DAVID EDWARD	$68.61	$68.61
08/08/2008	PAYMENT	BALLANCE, DAVID CHECK BANK: 94 7074 NUM: 9094	$-68.61	$0.00
07/10/2008	BILL	BALLANCE DAVID EDWARD	$68.61	$68.61
07/24/2007	PAYMENT	BALLANCE DAVID EDWARD CHECK BANK: 94*7074 NUM: 4084	$-68.61	$0.00
07/12/2007	BILL	BALLANCE DAVID EDWARD	$68.61	$68.61
07/21/2006	PAYMENT	BALLANCE, DAVID CHECK BANK: 94 7074 NUM: 3830	$-68.97	$0.00
07/06/2006	BILL	BALLANCE DAVID EDWARD	$68.97	$68.97
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-1,016.73	$0.00
04/28/2006	INTEREST	Monthly Interest	$2.63	$1,016.73
03/28/2006	INTEREST	Monthly Interest	$2.63	$1,014.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.83	$1,011.47
03/07/2006	INTEREST	Monthly Interest	$2.63	$1,006.64
01/31/2006	INTEREST	Monthly Interest	$2.63	$1,004.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.14	$1,001.38
01/04/2006	INTEREST	Monthly Interest	$2.63	$997.24
12/27/2005	AMENDMENT	Title Search - PB	$150.00	$994.61
12/01/2005	INTEREST	Monthly Interest	$2.63	$844.61
11/10/2005	AMENDMENT	Sale letter mailing costs - BB	$52.00	$841.98
11/01/2005	INTEREST	Monthly Interest	$2.63	$789.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$787.35
10/04/2005	INTEREST	Monthly Interest	$2.63	$783.90
09/09/2005	INTEREST	Monthly Interest	$2.63	$781.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$778.64
08/01/2005	INTEREST	Monthly Interest	$2.63	$775.88
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.97	$773.25
06/30/2005	INTEREST	Monthly Interest	$2.63	$704.28
06/01/2005	INTEREST	Monthly Interest	$2.63	$701.65
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$699.02
05/02/2005	INTEREST	Monthly Interest	$2.06	$674.02
04/01/2005	INTEREST	Monthly Interest	$2.06	$671.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.81	$669.90
03/08/2005	INTEREST	Monthly Interest	$2.06	$665.09
02/02/2005	INTEREST	Monthly Interest	$2.06	$663.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.12	$660.97
01/03/2005	INTEREST	Monthly Interest	$2.06	$656.85
12/01/2004	INTEREST	Monthly Interest	$2.06	$654.79
11/01/2004	INTEREST	Monthly Interest	$2.06	$652.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$650.67
10/01/2004	INTEREST	Monthly Interest	$2.06	$647.23
09/22/2004	INTEREST	Monthly Interest	$2.06	$645.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$643.11
08/03/2004	INTEREST	Monthly Interest	$2.06	$640.36
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.71	$638.30
07/01/2004	INTEREST	Monthly Interest	$2.06	$569.59
06/01/2004	INTEREST	Monthly Interest	$2.06	$567.53
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$565.47
05/03/2004	INTEREST	Monthly Interest	$1.53	$558.47
04/01/2004	INTEREST	Monthly Interest	$1.53	$556.94
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$555.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.44	$550.41
03/01/2004	INTEREST	Monthly Interest	$1.53	$545.97
02/02/2004	INTEREST	Monthly Interest	$1.53	$544.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.80	$542.91
12/31/2003	INTEREST	Monthly Interest	$1.53	$539.11
12/02/2003	INTEREST	Monthly Interest	$1.53	$537.58
11/03/2003	INTEREST	Monthly Interest	$1.53	$536.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.17	$534.52
10/01/2003	INTEREST	Monthly Interest	$1.53	$531.35
08/29/2003	INTEREST	Monthly Interest	$1.53	$529.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.53	$528.29
08/01/2003	INTEREST	Monthly Interest	$1.53	$525.76
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$63.37	$524.23
07/01/2003	INTEREST	Monthly Interest	$1.53	$460.86
06/02/2003	INTEREST	Monthly Interest	$1.53	$459.33
05/01/2003	INTEREST	Monthly Interest	$1.03	$457.80
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$456.77
04/01/2003	INTEREST	Monthly Interest	$1.03	$448.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.19	$447.24
03/03/2003	INTEREST	Monthly Interest	$1.03	$443.05
02/04/2003	INTEREST	Monthly Interest	$1.03	$442.02
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.75	$440.99
01/02/2003	INTEREST	Monthly Interest	$1.03	$438.24
12/03/2002	INTEREST	Monthly Interest	$1.03	$437.21
11/01/2002	INTEREST	Monthly Interest	$1.03	$436.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.59	$435.15
10/02/2002	INTEREST	Monthly Interest	$1.03	$433.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.72	$432.53
09/03/2002	INTEREST	Monthly Interest	$1.03	$431.81
07/31/2002	INTEREST	Monthly Interest	$1.03	$430.78
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$234.88	$429.75
07/01/2002	INTEREST	Monthly Interest	$1.03	$194.87
06/03/2002	INTEREST	Monthly Interest	$1.03	$193.84
05/02/2002	INTEREST	Monthly Interest	$0.52	$192.81
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$192.29
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$182.29
04/01/2002	INTEREST	Monthly Interest	$0.52	$177.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.27	$176.77
03/06/2002	INTEREST	Monthly Interest	$0.52	$172.50
02/01/2002	INTEREST	Monthly Interest	$0.52	$171.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.66	$171.46
01/03/2002	INTEREST	Monthly Interest	$0.52	$167.80
11/30/2001	INTEREST	Monthly Interest	$0.52	$167.28
11/01/2001	INTEREST	Monthly Interest	$0.52	$166.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$166.24
10/01/2001	INTEREST	Monthly Interest	$0.52	$163.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$162.67
08/31/2001	INTEREST	Monthly Interest	$0.52	$160.23
08/01/2001	INTEREST	Monthly Interest	$0.52	$159.71
07/11/2001	BILL	CLONINGER WILLIAM & ETHEL	$61.07	$159.19
06/29/2001	INTEREST	Monthly Interest	$0.52	$98.12
06/01/2001	INTEREST	Monthly Interest	$0.52	$97.60
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$97.08
05/03/2001	INTEREST	Monthly Interest	$0.02	$92.08
03/30/2001	INTEREST	Monthly Interest	$0.02	$92.06
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.23	$92.04
03/01/2001	INTEREST	Monthly Interest	$0.02	$87.81
02/01/2001	INTEREST	Monthly Interest	$0.02	$87.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.63	$87.77
12/29/2000	INTEREST	Monthly Interest	$0.02	$84.14
12/01/2000	INTEREST	Monthly Interest	$0.02	$84.12
11/03/2000	INTEREST	Monthly Interest	$0.02	$84.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.02	$84.08
10/02/2000	INTEREST	Monthly Interest	$0.02	$81.06
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$81.04
09/01/2000	INTEREST	Monthly Interest	$0.02	$78.62
07/31/2000	INTEREST	Monthly Interest	$0.02	$78.60
07/06/2000	BILL	CLONINGER WILLIAM & ETHEL	$60.45	$78.58
07/03/2000	INTEREST	Monthly Interest	$0.02	$18.13
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$18.11
04/11/2000	PAYMENT	CLONINGER WILLIAM & ETHEL CHECK BANK: 90-2168 NUM: 547	$-66.38	$15.61
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$81.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.65	$80.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.98	$76.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.32	$72.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$69.04
07/12/1999	BILL	CLONINGER WILLIAM & ETHEL	$66.38	$66.38
07/27/1998	PAYMENT	CLONINGER WILLIAM & ETHEL CHECK	$-67.92	$0.00
07/09/1998	BILL	CLONINGER WILLIAM & ETHEL	$67.92	$67.92
07/24/1997	PAYMENT	CLONINGER TERENCE & GRACE	$-69.58	$0.00
07/23/1997	BILL	CLONINGER WILLIAM & ETHEL	$69.58	$69.58
08/06/1996	PAYMENT	CLONINGER WILLIAM & ETHEL	$-73.04	$0.00
07/11/1996	BILL	CLONINGER WILLIAM & ETHEL	$73.04	$73.04

Tax Account 05-0532-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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