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Tax Account 05-0562-10

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Owners

SPRUNGER BERNICE/ARBONIES DAWN
11005 W ELK ST #97-12
WINNEMUCCA, NV 89445

SPRUNGER BERNICE

ARBONIES DAWN

Account Summary

Account ID 05-0562-10
Account Type Real Estate
Location 11005 ELK ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $772.85
Total $772.85
Paid $772.85
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$193.85$0.00$193.85$193.85$0.00
210/07/202410/17/2024Paid$193.00$0.00$193.00$193.00$0.00
301/06/202501/16/2025Paid$193.00$0.00$193.00$193.00$0.00
403/03/202503/13/2025Paid$193.00$0.00$193.00$193.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$753.50$0.00$753.50$0.00$0.002.30639.0
2022/2023 SECURED TAXES$736.58$0.00$736.58$0.00$0.002.30639.0
2021/2022 SECURED TAXES$760.92$0.00$760.92$0.00$0.002.30639.0
2020/2021 SECURED TAXES$802.20$0.00$802.20$0.00$0.002.30639.0
2019/2020 SECURED TAXES$817.28$0.00$817.28$0.00$0.002.30639.0
2018/2019 SECURED TAXES$847.95$0.00$847.95$0.00$0.002.26589.0
2017/2018 SECURED TAXES$887.97$0.00$887.97$0.00$0.002.26589.0
2016/2017 SECURED TAXES$964.12$0.00$964.12$0.00$0.002.26589.0
2015/2016 SECURED TAXES$948.81$0.00$948.81$0.00$0.002.30639.0
2014/2015 SECURED TAXES$950.77$0.00$950.77$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
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTSPRUNGER BERNICE CREDIT CC 2963$-772.85$0.00
07/05/2024BILLSPRUNGER BERNICE/ARBONIES DAWN$772.85$772.85
09/12/2023PAYMENTSPRUNGER BERNICE SYS 5910 ORIG: CHECK$-753.50$0.00
09/12/2023ADJUSTMENTSPRUNGER BERNICE CHECK 5910 VOIDED PAYMENT: 343257. REASON: COLLECTION FEE FIX$753.50$753.50
08/08/2023PAYMENTSPRUNGER BERNICE CHECK 5910$-753.50$0.00
07/06/2023BILLSPRUNGER BERNICE/ARBONIES DAWN$753.50$753.50
08/08/2022PAYMENTSPRUNGER, BERNICE CHECK 0000005875$-736.58$0.00
07/07/2022BILLSPRUNGER BERNICE/ARBONIES DAWN$736.58$736.58
08/04/2021PAYMENTSPRUNGER BERNICE CREDIT: D NUM: DEBIT 2963$-760.92$0.00
07/08/2021BILLSPRUNGER BERNICE/ARBONIES DAWN$760.92$760.92
08/31/2020PAYMENTBERNICE SPRUNGE CHECK BANK: WF INTERNET NUM: 020083103104695$-400.00$0.00
08/10/2020PAYMENTBERNICE SPRUNGE CHECK BANK: WF INTERNET NUM: 020081003109419$-402.20$400.00
07/10/2020BILLSPRUNGER BERNICE/ARBONIES DAWN$802.20$802.20
08/19/2019PAYMENTSPRUNGER BERNICE CHECK NUM: 5709$-817.28$0.00
07/08/2019BILLSPRUNGER BERNICE/ARBONIES DAWN$817.28$817.28
11/28/2018PAYMENTSPRUNGER, BERNICE L CREDIT: D NUM: MCARD 2436$-211.00$0.00
08/15/2018PAYMENTSPRUNGER, BERNICE L CREDIT: D NUM: DEBIT 2963$-636.95$211.00
07/05/2018BILLSPRUNGER BERNICE/ARBONIES DAWN$847.95$847.95
07/28/2017PAYMENTSPRUNGER, BERNICE L CREDIT: D NUM: VISA 4994$-887.97$0.00
07/11/2017BILLSPRUNGER BERNICE/ARBONIES DAWN$887.97$887.97
11/16/2016PAYMENTSPUNGER, BERNICE L CREDIT: D NUM: VISA 4994$-482.00$0.00
08/10/2016PAYMENTSPRUNGER BERNICE CREDIT: D NUM: VISA 4994$-482.12$482.00
07/07/2016BILLSPRUNGER BERNICE/ARBONIES DAWN$964.12$964.12
08/10/2015PAYMENTSPRUNGER, BERNICE CHECK NUM: 0000005443$-948.81$0.00
07/02/2015BILLSPRUNGER BERNICE/ARBONIES DAWN$948.81$948.81
12/15/2014PAYMENTSPRUNGER,BERNICE L CREDIT: D NUM: VISA 494$-474.00$0.00
08/13/2014PAYMENTSPRUNGER BERNICE L CREDIT: D NUM: VISA 4994$-476.77$474.00
07/03/2014BILLSPRUNGER BERNICE/ARBONIES DAWN$950.77$950.77
08/07/2013PAYMENTSPRUNGER BERNICE CREDIT: D NUM: VISA 2803$-961.28$0.00
07/02/2013BILLSPRUNGER BERNICE/ARBONIES DAWN$961.28$961.28
08/15/2012PAYMENTSPRUNGER BERNICE/ARBONIES DAWN CREDIT: D NUM: VISA 2803$-982.32$0.00
07/10/2012BILLSPRUNGER BERNICE/ARBONIES DAWN$982.32$982.32
09/01/2011PAYMENTSPRUNGER BERNICE CHECK NUM: 5182$-684.00$0.00
08/02/2011PAYMENTBERNICE L SPRUNGER CHECK NUM: 176$-228.88$684.00
07/11/2011BILLSPRUNGER BERNICE/ARBONIES DAWN$912.88$912.88
08/11/2010PAYMENTSPRUNGER, BERNICE L CHECK NUM: 151$-924.64$0.00
07/09/2010BILLSPRUNGER BERNICE/ARBONIES DAWN$924.64$924.64
08/12/2009PAYMENTSPRUNGER, BERNICE L CHECK BANK: 94 169 NUM: 126$-960.06$0.00
07/10/2009BILLSPRUNGER BERNICE/DAWN ARBONIES$960.06$960.06
08/12/2008PAYMENTSPRUNGER BERNICE CHECK BANK: 11*7000 NUM: 1968$-820.57$0.00
07/10/2008BILLSPRUNGER BERNICE/DAWN ARBONIES$820.57$820.57
07/24/2007PAYMENTSPRUNGER BERNICE CHECK BANK: 11*7000 NUM: 1905$-42.37$0.00
07/12/2007BILLSPRUNGER BERNICE/DAWN ARBONIES$42.37$42.37
08/09/2006PAYMENTSPRUNGER BERNICE CHECK BANK: 117000 NUM: 1843$-39.87$0.00
07/06/2006BILLSPRUNGER BERNICE/DAWN ARBONIES$39.87$39.87