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Tax Account 05-0553-04

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Owners

WILSON PAUL L
PO BOX 1739
GARDNERVILLE, NV 89410

Account Summary

Account ID 05-0553-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $112.72
Currently Due $112.72

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $51.24
Paid $0.00
Balance $51.24
Due $112.72
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$40.36$1.61$40.36$0.00$103.45
210/07/202410/17/2024Past due$0.00$2.02$0.00$0.00$105.47
301/06/202501/16/2025Past due$0.00$2.42$0.00$0.00$107.89
403/03/202503/13/2025Past due$0.00$4.83$0.00$0.00$112.72

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$40.36$17.38$0.00$61.48$61.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2017/2018 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2016/2017 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2015/2016 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$48.43$13.16$61.59$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.34$112.72
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$112.38
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.83$110.38
03/03/2025INTERESTINTEREST FOR 03/2025$0.34$107.55
02/03/2025INTERESTINTEREST FOR 02/2025$0.34$107.21
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$106.87
01/03/2025INTERESTINTEREST FOR 01/2025$0.34$104.45
12/02/2024INTERESTINTEREST FOR 12/2024$0.34$104.11
11/04/2024INTERESTINTEREST FOR 11/2024$0.34$103.77
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$103.43
10/01/2024INTERESTINTEREST FOR 10/2024$0.34$101.41
09/04/2024INTERESTINTEREST FOR 09/2024$0.34$101.07
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$100.73
08/01/2024INTERESTINTEREST FOR 08/2024$0.34$99.12
07/05/2024BILLWILSON PAUL L$40.36$98.78
07/01/2024INTERESTINTEREST FOR 07/2024$0.34$58.42
06/03/2024INTERESTINTEREST FOR 06/2024$0.34$58.08
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$57.74
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$62.74
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$52.74
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.83$50.24
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.42$47.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$44.99
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.02$43.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.61$41.97
07/06/2023BILLWILSON PAUL L$40.36$40.36
08/12/2022PAYMENTGUIDED TRUCK & EQUIPMENT CHECK 11423$-40.36$0.00
07/07/2022BILLWILSON PAUL L$40.36$40.36
07/29/2021PAYMENTGUIDED TRUCK & EQUIPMENT CHECK NUM: 10421$-40.36$0.00
07/08/2021BILLWILSON PAUL L$40.36$40.36
07/30/2020PAYMENTWILSON PAUL & APRIL CHECK NUM: 433$-40.36$0.00
07/10/2020BILLWILSON PAUL L$40.36$40.36
08/16/2019PAYMENTGUIDED TRUCK & EQUIPMENT CHECK NUM: 8860$-40.36$0.00
07/08/2019BILLWILSON PAUL L$40.36$40.36
08/30/2018PAYMENTGUIDED TRUCK & EQUIPMENT CHECK NUM: 8132$-48.43$0.00
07/05/2018BILLWILSON PAUL L$48.43$48.43
08/18/2017PAYMENTWILSON, APRIL A & PAUL L CHECK NUM: 1655$-48.43$0.00
07/11/2017BILLWILSON PAUL L$48.43$48.43
08/15/2016PAYMENTWILSON, APRIL A & PAUL L CHECK NUM: 1575$-48.43$0.00
07/07/2016BILLWILSON PAUL L$48.43$48.43
07/27/2015PAYMENTWILSON APRIL CHECK NUM: 1356$-48.43$0.00
07/02/2015BILLWILSON PAUL L$48.43$48.43
04/03/2015PAYMENTWILSON, APRIL A & PAUL L CHECK NUM: 1288$-61.59$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$61.59
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.39$59.09
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.91$55.70
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.42$52.79
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.94$50.37
07/03/2014BILLWILSON PAUL L$48.43$48.43
04/03/2014PAYMENTWILSON APRIL A & PAUL L CHECK NUM: 1127$-61.59$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$61.59
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.39$59.09
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.91$55.70
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.42$52.79
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.94$50.37
07/02/2013BILLWILSON PAUL L$48.43$48.43
08/17/2012PAYMENTWILSON PAUL L CHECK NUM: 1373$-48.43$0.00
07/10/2012BILLWILSON PAUL L$48.43$48.43
12/13/2011AMENDMENTremove under $5 balance...pb$-4.08$0.00
11/22/2011PAYMENTWILSON PAUL L & APRIL A CHECK NUM: 1205$-45.34$4.08
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.27$49.42
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.81$47.15
07/11/2011BILLWILSON PAUL L$45.34$45.34
08/12/2010PAYMENTWILSON TRANSPORTATION CHECK NUM: 1040$-42.37$0.00
07/09/2010BILLWILSON PAUL L$42.37$42.37
08/12/2009PAYMENTWILSON, PAUL AND APRIL CHECK BANK: 94 8014 NUM: 5865$-39.91$0.00
07/10/2009BILLWILSON PAUL L$39.91$39.91
08/07/2008PAYMENTWILSON, PAUL AND APRIL CHECK BANK: 94 8014 NUM: 5377$-37.06$0.00
07/10/2008BILLWILSON PAUL L$37.06$37.06
07/31/2007PAYMENTWILSON PAUL L CHECK BANK: 94F8014 NUM: 4944$-35.03$0.00
07/12/2007BILLWILSON PAUL L$35.03$35.03
08/11/2006PAYMENTWILSON PAUL L CHECK BANK: 94*8014 NUM: 4403$-32.95$0.00
07/06/2006BILLWILSON PAUL L$32.95$32.95
08/17/2005PAYMENTWILSON PAUL L CHECK BANK: 948014 NUM: 3802$-30.83$0.00
07/18/2005BILLWILSON PAUL L$30.83$30.83
08/17/2004PAYMENTWILSON PAUL L CHECK BANK: 94*8014 NUM: 3196$-30.72$0.00
07/06/2004BILLWILSON PAUL L$30.72$30.72
08/08/2003PAYMENTWILSON PAUL & APRIL CHECK BANK: 94F8014 NUM: 2542$-28.33$0.00
07/18/2003BILLWILSON PAUL L$28.33$28.33
08/19/2002PAYMENTWILSON PAUL L CHECK BANK: 94-8014 NUM: 1828$-26.77$0.00
07/08/2002BILLWILSON PAUL L$26.77$26.77
08/15/2001PAYMENTWILSON KATHY CHECK BANK: 94-8014 NUM: 0353$-27.31$0.00
07/11/2001BILLWILSON PAUL L$27.31$27.31
05/03/2001PAYMENTWILSON PAUL L CREDIT: D BANK: CREDIT CARD NUM: MC$-34.71$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$1.99$34.71
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$1.71$32.72
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.42$31.01
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.14$29.59
07/06/2000BILLWILSON PAUL L$28.45$28.45
08/23/1999PAYMENTWILSON CONSTRUCTION CHECK BANK: 94-160 NUM: 17513$-31.24$0.00
07/12/1999BILLWILSON STANLEY & BONNIE$31.24$31.24
08/21/1998PAYMENTGARY & KATHY WILSON CHECK$-31.96$0.00
07/09/1998BILLWILSON STANLEY & BONNIE$31.96$31.96
07/31/1997PAYMENTWILSON GARY$-32.74$0.00
07/23/1997BILLWILSON STANLEY & BONNIE$32.74$32.74
08/30/1996PAYMENTWILSON GARY$-34.37$0.00
07/11/1996BILLWILSON STANLEY & BONNIE$34.37$34.37