Tax Account 05-0553-02

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Owners

VEIGEL DON
11435 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0553-02
Account Type	Real Estate
Location	11435 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0553-02

Account Type

Real Estate

Location

11435 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,534.08
Total	$1,534.08
Paid	$1,534.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,534.08

Total

$1,534.08

Paid

$1,534.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$385.08	$0.00	$0.00	$385.08	$385.08	$0.00
2	10/06/2025	10/16/2025	Paid	$383.00	$0.00	$0.00	$383.00	$383.00	$0.00
3	01/05/2026	01/15/2026	Paid	$383.00	$0.00	$0.00	$383.00	$383.00	$0.00
4	03/02/2026	03/12/2026	Paid	$383.00	$0.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$40.36	$4.63	$0.00	$44.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$22.06	$0.00	$62.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$3.63	$0.00	$43.99	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$4.36	$0.00	$52.79	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$1.94	$0.00	$50.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	VEIGEL DON PNP PNP - 180434442	$-1,534.08	$0.00
07/03/2025	BILL	VEIGEL DON	$1,534.08	$1,534.08
08/13/2024	PAYMENT	VEIGEL DON L CASH	$-40.36	$0.00
07/05/2024	BILL	VEIGEL DON	$40.36	$40.36
01/02/2024	PAYMENT	PNP PNP - 148593564	$-44.99	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$44.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$43.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$41.97
07/06/2023	BILL	VEIGEL DON	$40.36	$40.36
07/18/2022	PAYMENT	VEIGEL, DON CREDIT: D BANK: PNP INTERNET NUM: 117799225	$-102.78	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.34	$102.78
07/07/2022	BILL	VEIGEL DON	$40.36	$102.44
06/02/2022	INTEREST	Monthly Interest	$0.34	$62.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.83	$49.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$46.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	VEIGEL DON	$40.36	$40.36
08/06/2020	PAYMENT	VEIGEL, DON CREDIT: D BANK: OP INTERNET NUM: 04547D	$-40.36	$0.00
07/10/2020	BILL	VEIGEL DON	$40.36	$40.36
11/26/2019	PAYMENT	VEIGEL, DON CHECK NUM: OP INTERNET	$-43.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$43.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.97
07/08/2019	BILL	VEIGEL DON	$40.36	$40.36
10/23/2018	PAYMENT	VEIGEL, DON CREDIT: D BANK: OP INTERNET NUM: 03123D	$-52.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.42	$52.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$50.37
07/05/2018	BILL	VEIGEL DON	$48.43	$48.43
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.42	$0.00
11/20/2017	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 09995D	$-50.37	$2.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.42	$52.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$50.37
07/11/2017	BILL	VEIGEL DON	$48.43	$48.43
08/09/2016	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 08408D	$-48.43	$0.00
07/07/2016	BILL	VEIGEL DON	$48.43	$48.43
07/14/2015	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 00890D	$-48.43	$0.00
07/02/2015	BILL	VEIGEL DON	$48.43	$48.43
08/12/2014	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 005568	$-48.43	$0.00
07/03/2014	BILL	VEIGEL DON	$48.43	$48.43
07/29/2013	PAYMENT	VEIGEL DON CHECK NUM: 5196	$-48.43	$0.00
07/02/2013	BILL	VEIGEL DON	$48.43	$48.43
07/24/2012	PAYMENT	VEIGEL, DON CREDIT: D BANK: OP INTERNET NUM: 00571C	$-48.43	$0.00
07/10/2012	BILL	VEIGEL DON	$48.43	$48.43
08/01/2011	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 01518C	$-45.34	$0.00
07/11/2011	BILL	VEIGEL DON	$45.34	$45.34
08/11/2010	PAYMENT	VEIGEL, DON L. CREDIT: D BANK: OP INTERNET NUM: 04543C	$-42.37	$0.00
07/09/2010	BILL	VEIGEL DON	$42.37	$42.37
02/25/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16940	$-1.77	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.68
09/24/2009	PAYMENT	LEPIRE JACQUELINE CHECK NUM: 1171	$-39.91	$1.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$41.51
07/10/2009	BILL	LEPIRE W & J FAMILY TRUST	$39.91	$39.91
04/14/2009	PAYMENT	LEPIRE FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 7632	$-3.99	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$1.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.55
09/02/2008	PAYMENT	THE W&J LEPIRE FAMILY TRUST CHECK BANK: 37*65 NUM: 1219	$-37.06	$1.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.54
07/10/2008	BILL	LEPIRE W & J FAMILY TRUST	$37.06	$37.06
04/15/2008	PAYMENT	JACQUELINE LEPIRE CREDIT: D BANK: CREDITCARD NUM: V9655	$-3.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$1.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$1.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.47
09/06/2007	PAYMENT	JACQUELINE N LEPIRE TTE CHECK BANK: 37*65 NUM: 1209	$-35.03	$1.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.43
07/12/2007	BILL	LEPIRE W & J FAMILY TRUST	$35.03	$35.03
02/08/2007	PAYMENT	LEPIRE,JACQUELINE CREDIT: D BANK: VISA NUM: 7781	$-37.90	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.98	$37.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.65	$35.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$34.27
07/06/2006	BILL	LEPIRE W & J FAMILY TRUST	$32.95	$32.95
08/17/2005	PAYMENT	LEPIRE, JACQUELINE & WAYNE CHECK BANK: 32 61 NUM: 2397	$-30.83	$0.00
07/18/2005	BILL	LEPIRE W & J FAMILY TRUST	$30.83	$30.83
07/19/2004	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK BANK: 94-72 NUM: 3716	$-30.72	$0.00
07/06/2004	BILL	GREAT PLAINS NEVADA WEST INC	$30.72	$30.72
08/01/2003	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK BANK: 94-72 NUM: 3575	$-28.33	$0.00
07/18/2003	BILL	GREAT PLAINS NEVADA WEST INC	$28.33	$28.33
07/24/2002	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK BANK: 94-72 NUM: 3418	$-26.77	$0.00
07/08/2002	BILL	GREAT PLAINS NEVADA WEST INC	$26.77	$26.77
07/23/2001	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK BANK: 94-72 NUM: 3267	$-27.31	$0.00
07/11/2001	BILL	GREAT PLAINS NEVADA WEST INC	$27.31	$27.31
07/27/2000	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK BANK: 94-72 NUM: 3130	$-28.45	$0.00
07/06/2000	BILL	GREAT PLAINS NEVADA WEST INC	$28.45	$28.45
07/22/1999	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK BANK: 94-72 NUM: 3007	$-31.24	$0.00
07/12/1999	BILL	GREAT PLAINS NEVADA WEST INC	$31.24	$31.24
02/10/1999	PAYMENT	JERRY A FULLER CASH	$-302.96	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$302.96
12/31/1998	INTEREST	Monthly Interest	$1.46	$301.04
11/30/1998	INTEREST	Monthly Interest	$1.46	$299.58
10/29/1998	INTEREST	Monthly Interest	$1.46	$298.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.60	$296.66
10/02/1998	INTEREST	Monthly Interest	$1.46	$295.06
08/31/1998	INTEREST	Monthly Interest	$1.46	$293.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$292.14
07/31/1998	INTEREST	Monthly Interest	$1.46	$290.86
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$31.96	$289.40
07/01/1998	INTEREST	Monthly Interest	$1.46	$257.44
06/01/1998	INTEREST	Monthly Interest	$1.46	$255.98
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$254.52
05/01/1998	INTEREST	Monthly Interest	$1.19	$251.02
03/31/1998	INTEREST	Monthly Interest	$1.19	$249.83
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$248.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.29	$246.64
02/27/1998	INTEREST	Monthly Interest	$1.19	$244.35
01/30/1998	INTEREST	Monthly Interest	$1.19	$243.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$241.97
01/02/1998	INTEREST	Monthly Interest	$1.19	$240.01
12/01/1997	INTEREST	Monthly Interest	$1.19	$238.82
11/03/1997	INTEREST	Monthly Interest	$1.19	$237.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$236.44
10/01/1997	INTEREST	Monthly Interest	$1.19	$234.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$233.61
09/02/1997	INTEREST	Monthly Interest	$1.19	$232.30
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.74	$231.11
06/27/1997	INTEREST	Monthly Interest	$1.19	$198.37
05/30/1997	INTEREST	Monthly Interest	$0.90	$197.18
05/01/1997	INTEREST	Monthly Interest	$0.90	$196.28
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$195.38
03/31/1997	INTEREST	Monthly Interest	$0.90	$194.38
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$193.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$191.48
02/28/1997	INTEREST	Monthly Interest	$0.90	$189.07
01/31/1997	INTEREST	Monthly Interest	$0.90	$188.17
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$187.27
01/02/1997	INTEREST	Monthly Interest	$0.90	$185.21
12/02/1996	INTEREST	Monthly Interest	$0.90	$184.31
11/15/1996	INTEREST	Monthly Interest	$0.90	$183.41
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$182.51
10/01/1996	INTEREST	Monthly Interest	$0.90	$180.79
09/03/1996	INTEREST	Monthly Interest	$0.90	$179.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$178.99
08/02/1996	INTEREST	Monthly Interest	$0.90	$177.62
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.37	$176.72
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$6.30	$142.35
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$12.75	$136.05
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$15.17	$123.30
07/01/1995	BILL	QUANTRELL W W	$35.42	$108.13
07/01/1994	BILL	QUANTRELL W W	$36.32	$72.71
07/01/1993	BILL	QUANTRELL W W	$36.39	$36.39

Tax Account 05-0553-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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