Tax Account 05-0581-21

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Owners

GORMAN MIKE
PO BOX 10020
ZEPHYR COVE, NV 89448

Account Summary

Account ID	05-0581-21
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$48.93
Currently Due	$48.93

Account ID

05-0581-21

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$48.93

Currently Due

$48.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.84
Total	$16.84
Paid	$0.00
Balance	$16.84
Due	$48.93
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$16.84

Total

$16.84

Paid

$0.00

Balance

$16.84

Due

$48.93

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$16.84	$0.00	$16.84	$0.00	$48.93
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.93
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.93
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$16.14	$15.56	$0.00	$32.09	$32.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.14	$7.06	$23.20	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$16.14	$6.06	$22.20	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$16.14	$1.46	$17.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$16.14	$2.43	$18.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$20.18	$0.00	$20.18	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$20.18	$0.81	$20.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.18	$0.00	$20.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$19.53	$4.30	$23.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$18.08	$1.62	$19.70	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.13	$48.93
07/03/2025	BILL	GORMAN MIKE	$16.84	$48.80
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.13	$31.96
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$31.83
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$31.70
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$21.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$19.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$18.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$17.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$16.79
07/05/2024	BILL	GORMAN MIKE	$16.14	$16.14
04/23/2024	PAYMENT	PNP PNP - 154952825	$-23.20	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$23.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$20.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$19.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$18.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$17.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$16.79
07/06/2023	BILL	GORMAN MIKE	$16.14	$16.14
04/06/2023	PAYMENT	PNP PNP - 133057104	$-22.20	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$22.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.13	$19.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.97	$18.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.81	$17.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.65	$16.79
07/07/2022	BILL	GORMAN MIKE	$16.14	$16.14
10/25/2021	PAYMENT	GORMAN, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 102375276	$-17.60	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.81	$17.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.65	$16.79
07/08/2021	BILL	GORMAN MIKE	$16.14	$16.14
03/04/2021	PAYMENT	GORMAN MICHAEL CHECK NUM: 2662984420	$-18.57	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.97	$18.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.81	$17.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.65	$16.79
07/10/2020	BILL	GORMAN MIKE	$16.14	$16.14
07/23/2019	PAYMENT	GORMAN, MICHAEL CHECK BANK: WF INTERNET NUM: 019072309012617	$-16.14	$0.00
07/08/2019	BILL	GORMAN MIKE	$16.14	$16.14
08/21/2018	PAYMENT	GORMAN, MICHAEL CHECK BANK: WF INTERNET NUM: 018082109015275	$-20.18	$0.00
07/05/2018	BILL	GORMAN MIKE	$20.18	$20.18
09/29/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04690C	$-20.99	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.81	$20.99
07/11/2017	BILL	GORMAN MIKE	$20.18	$20.18
08/24/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06700C	$-20.18	$0.00
07/07/2016	BILL	GORMAN MIKE	$20.18	$20.18
03/25/2016	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/25/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03592C	$-23.83	$2.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$26.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.37	$23.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.17	$22.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.98	$21.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.78	$20.31
07/02/2015	BILL	GORMAN MIKE	$19.53	$19.53
10/27/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03460C	$-19.70	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.80
07/03/2014	BILL	GORMAN MIKE	$18.08	$18.08
05/30/2014	PAYMENT	GORMAN, MICHAEL GERALD CHECK BANK: OP INTERNET NUM: 108473307	$-32.92	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$32.92
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$22.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$20.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.00	$19.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$18.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$17.41
07/02/2013	BILL	GORMAN MIKE	$16.74	$16.74
06/27/2013	PAYMENT	GORMAN, MIKE CREDIT: D NUM: OP INTERNET	$-31.55	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.13	$31.55
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$31.42
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$21.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$18.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.93	$17.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.78	$16.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.12
07/10/2012	BILL	GORMAN MIKE	$15.50	$15.50
09/30/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05572C	$-14.91	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.91
07/11/2011	BILL	GORMAN MIKE	$14.34	$14.34
10/07/2010	PAYMENT	GORMAN MIKE CHECK NUM: 1331	$-13.94	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.94
07/09/2010	BILL	GORMAN MIKE	$13.40	$13.40
05/27/2010	PAYMENT	GORMAN, MICHAEL CREDIT: D BANK: INTERNET PMT	$-27.64	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$27.64
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$17.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.88	$15.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.76	$14.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.63	$13.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.50	$13.12
07/10/2009	BILL	GORMAN MIKE	$12.62	$12.62
08/28/2008	PAYMENT	GORMAN MIKE CHECK BANK: 90*7097 NUM: 1500	$-11.71	$0.00
07/10/2008	BILL	GORMAN MIKE	$11.71	$11.71
08/13/2007	PAYMENT	GORMAN, MICHAEL CHECK BANK: 90 7097 NUM: 1177	$-11.07	$0.00
07/12/2007	BILL	GORMAN MIKE	$11.07	$11.07
08/01/2006	PAYMENT	GORMAN MICHAEL G CHECK BANK: 907097 NUM: 1090	$-10.40	$0.00
07/06/2006	BILL	GORMAN MIKE	$10.40	$10.40
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.39	$0.00
09/01/2005	PAYMENT	WILL PETERSON CHECK BANK: 94*7074 NUM: 1284	$-9.74	$0.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$10.13
07/18/2005	BILL	PETERSON WILLIAM	$9.74	$9.74
07/21/2004	PAYMENT	BROWN KATHY CHECK BANK: 94-7074 NUM: 1359	$-9.70	$0.00
07/06/2004	BILL	PETERSON WILLIAM	$9.70	$9.70
04/16/2004	PAYMENT	PETERSON, WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-15.93	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.63	$10.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.54	$10.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.45	$9.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$9.31
07/18/2003	BILL	PETERSON WILLIAM	$8.95	$8.95
04/04/2003	PAYMENT	PETERSON WILLIAM D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-11.81	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.59	$10.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.51	$9.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.42	$9.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$8.79
07/08/2002	BILL	PETERSON WILLIAM	$8.45	$8.45
04/04/2002	PAYMENT	PETERSON W. D. CHECK BANK: 94-7074 NUM: 1133	$-11.51	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$11.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.60	$10.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.52	$9.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.43	$9.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.34	$8.96
07/11/2001	BILL	PETERSON WILLIAM	$8.62	$8.62
04/13/2001	PAYMENT	PETERSON WILLIAM CHECK BANK: 15-800 NUM: 539905737	$-10.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.60	$10.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.51	$9.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.43	$9.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.34	$8.84
07/06/2000	BILL	PETERSON WILLIAM	$8.50	$8.50
03/17/2000	PAYMENT	PETERSON WILL CHECK BANK: 15-800 NUM: 508405038	$-10.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.56	$10.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.47	$10.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.37	$9.74
07/12/1999	BILL	PETERSON WILLIAM	$9.37	$9.37
12/04/1998	PAYMENT	WILLIAM PETERSON CHECK	$-10.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.48	$10.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.38	$9.96
07/09/1998	BILL	PETERSON WILLIAM	$9.58	$9.58

Tax Account 05-0581-21

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Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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