Tax Account 05-0541-11
Owners
SPRINGMEYER JON K & BERNIECE A
1051 STAGECOACH LN
CARSON CITY, NV 89703
SPRINGMEYER JON K
SPRINGMEYER BERNIECE A
Account Summary
| Account ID | 05-0541-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | SRPINGMEYER, BONNIE A CHECK 5323 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | SPRINGMEYER JON K & BERNIECE A | $36.63 | $36.63 |
| 07/18/2024 | PAYMENT | SPRINGMEYER BONNIE CHECK 5246 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | SPRINGMEYER JON K & BERNIECE A | $34.62 | $34.62 |
| 07/21/2023 | PAYMENT | SPRINGMEYER, BONNIE A CHECK 5173 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | SPRINGMEYER JON K & BERNIECE A | $32.05 | $32.05 |
| 07/20/2022 | PAYMENT | SPRINGMEYER, BONNIE A CHECK NUM: 5055 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | SPRINGMEYER JON K & BERNIECE A | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | SPRINGMEYER, BONNIE A CHECK NUM: 5139 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | SPRINGMEYER JON K & BERNIECE A | $27.50 | $27.50 |
| 08/04/2020 | PAYMENT | SPRINGMEYER BONNIE CHECK NUM: 5075 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | SPRINGMEYER JON K & BERNIECE A | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | SPRINGMEYER, BONNIE A CHECK NUM: 5010 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | SPRINGMEYER JON K & BERNIECE A | $25.38 | $25.38 |
| 08/01/2018 | PAYMENT | BONNIE A SPRINGMEYER CHECK NUM: 4879 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | SPRINGMEYER JON K & BERNIECE A | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | SPRINGMEYER, BONNIE A CHECK NUM: 4948 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | SPRINGMEYER JON K & BERNIECE A | $24.22 | $24.22 |
| 07/29/2016 | PAYMENT | SPRINGMEYER BONNIE A CHECK NUM: 3597 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | SPRINGMEYER JON K & BERNIECE A | $24.22 | $24.22 |
| 07/17/2015 | PAYMENT | SPRINGMEYER BONNIE A CHECK NUM: 4640 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | SPRINGMEYER JON K & BERNIECE A | $32.29 | $32.29 |
| 07/18/2014 | PAYMENT | SPRINGMEYER, BONNIE A CHECK NUM: 4534 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | SPRINGMEYER JON K & BERNIECE A | $32.29 | $32.29 |
| 07/12/2013 | PAYMENT | SPRINGMEYER BONNIE CHECK NUM: 4394 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | SPRINGMEYER JON K & BERNIECE A | $32.95 | $32.95 |
| 07/23/2012 | PAYMENT | SPRINGMEYER, JON K & BONNIE A CHECK NUM: 3452 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | SPRINGMEYER JON K & BERNIECE A | $31.80 | $31.80 |
| 08/05/2011 | PAYMENT | SPRINGMEYER, BONNIE A CHECK NUM: 4205 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | SPRINGMEYER JON K & BERNIECE A | $28.25 | $28.25 |
| 07/30/2010 | PAYMENT | SPRINGMEYER, JON K & BONNIE A CHECK NUM: 3434 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | SPRINGMEYER JON K & BERNIECE A | $36.32 | $36.32 |
| 07/30/2009 | PAYMENT | SPRINGMEYER, JON K & BONNIE A CHECK BANK: 94 72 NUM: 3407 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | SPRINGMEYER JON K & BERNIECE A | $36.32 | $36.32 |
| 07/29/2008 | PAYMENT | SPRINGMEYER JON K & BERNIECE A CHECK BANK: 94 72 NUM: 3355 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | SPRINGMEYER JON K & BERNIECE A | $36.32 | $36.32 |
| 03/10/2008 | PAYMENT | SPRINGMEYER MELVIN F ET AL CHECK BANK: 94*7074 NUM: 13652 | $-40.28 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.10 | $40.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.75 | $38.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.40 | $36.43 |
| 07/12/2007 | BILL | SPRINGMEYER MELVIN F ET AL | $35.03 | $35.03 |
| 08/08/2006 | PAYMENT | SPRINGMEYER, MELVIN F SR CHECK BANK: 94 72 NUM: 297 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | SPRINGMEYER MELVIN F ET AL | $32.94 | $32.94 |
| 08/17/2005 | PAYMENT | SPRINGMEYER MELVIN F ET AL CHECK BANK: 9472 NUM: 265 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | SPRINGMEYER MELVIN F ET AL | $30.83 | $30.83 |
| 08/09/2004 | PAYMENT | SPRINGMEYER MELVIN F ET AL CHECK BANK: 94-7074 NUM: 12662 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | SPRINGMEYER MELVIN F ET AL | $30.72 | $30.72 |
| 08/28/2003 | PAYMENT | SPRINGMEYER MELVIN F & MARJORI CHECK BANK: 94F7074 NUM: 12329 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | SPRINGMEYER MELVIN F ET AL | $28.33 | $28.33 |
| 08/13/2002 | PAYMENT | SPRINGMEYER MELVIN CHECK BANK: 94-7074 NUM: 11906 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | SPRINGMEYER MELVIN F ET AL | $26.77 | $26.77 |
| 08/13/2001 | PAYMENT | SPRINGMEYER MELVIN CHECK BANK: 94-7074 NUM: 11860 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | SPRINGMEYER MELVIN F ET AL | $27.31 | $27.31 |
| 08/08/2000 | PAYMENT | SPRINGMEYER MELVIN F & MARJORI CHECK BANK: 94-204 NUM: 11462 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | SPRINGMEYER MELVIN F ET AL | $30.20 | $30.20 |
| 08/16/1999 | PAYMENT | SPRINGMEYER MELVIN F ET AL CHECK BANK: 91-119 NUM: 11117 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | SPRINGMEYER MELVIN F ET AL | $33.15 | $33.15 |
| 08/14/1998 | PAYMENT | SPRINGMEYER MELVIN F ET AL CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | SPRINGMEYER MELVIN F ET AL | $33.93 | $33.93 |
| 08/13/1997 | PAYMENT | SPRINGMEYER MELVIN F ET AL | $-34.76 | $0.00 |
| 07/23/1997 | BILL | SPRINGMEYER MELVIN F ET AL | $34.76 | $34.76 |
| 08/14/1996 | PAYMENT | SPRINGMEYER MELVIN F ET AL | $-36.47 | $0.00 |
| 07/11/1996 | BILL | SPRINGMEYER MELVIN F ET AL | $36.47 | $36.47 |