Tax Account 05-0591-17

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Owners

WEITZEL DAVID E & SARAH M
1714 BUNKER CT
FERNLEY, NV 89408

WEITZEL DAVID E

WEITZEL SARAH M

Account Summary

Account ID	05-0591-17
Account Type	Real Estate
Location	10305 S BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-17

Account Type

Real Estate

Location

10305 S BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.51
Total	$50.51
Paid	$50.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.51

Total

$50.51

Paid

$50.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$50.51	$0.00	$50.51	$50.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.77	$0.00	$46.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$43.32	$429.53	$472.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.11	$19.82	$62.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$75.30	$22.38	$97.92	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.98	$22.50	$59.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$25.23	$60.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	WEITZEL DAVID E OR SARAH M CHECK 430	$-50.51	$0.00
07/05/2024	BILL	WEITZEL DAVID E & SARAH M	$50.51	$50.51
07/24/2023	PAYMENT	WEITZEL DAVID E & SARAH CHECK 144	$-46.77	$0.00
07/06/2023	BILL	WEITZEL DAVID E & SARAH M	$46.77	$46.77
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-597.34	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.36	$597.34
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$596.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.03	$446.98
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$443.95
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.36	$393.95
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.36	$393.59
01/26/2023	AMENDMENT	AUCTION 2023 - CERT. LETTER	$10.00	$393.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.60	$383.23
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.36	$380.63
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$40.00	$380.27
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.36	$340.27
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.36	$339.91
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$339.55
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.36	$337.38
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$337.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.36	$167.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$166.66
08/03/2022	INTEREST	Monthly Interest	$0.36	$164.93
07/14/2022	INTEREST	Monthly Interest	$0.36	$164.57
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$43.32	$164.21
06/02/2022	INTEREST	Monthly Interest	$0.36	$120.89
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$120.53
05/02/2022	INTEREST	Monthly Interest	$0.03	$110.53
04/06/2022	INTEREST	Monthly Interest	$0.03	$110.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.81	$110.47
03/01/2022	INTEREST	Monthly Interest	$0.03	$107.66
02/02/2022	INTEREST	Monthly Interest	$0.03	$107.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.41	$107.60
01/03/2022	INTEREST	Monthly Interest	$0.03	$105.19
12/01/2021	INTEREST	Monthly Interest	$0.03	$105.16
11/01/2021	INTEREST	Monthly Interest	$0.03	$105.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.01	$105.10
10/01/2021	INTEREST	Monthly Interest	$0.03	$103.09
09/01/2021	INTEREST	Monthly Interest	$0.03	$103.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$103.03
08/02/2021	INTEREST	Monthly Interest	$0.03	$101.43
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.11	$101.40
07/01/2021	INTEREST	Monthly Interest	$0.03	$61.29
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$61.26
06/01/2021	INTEREST	Monthly Interest	$0.03	$24.26
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$24.23
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$14.23
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.26	$6.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.22	$5.97
11/06/2020	PAYMENT	MAYO BETH & RICHARD CHECK NUM: 7125	$-156.00	$5.75
11/02/2020	INTEREST	Monthly Interest	$0.60	$161.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$161.15
10/01/2020	INTEREST	Monthly Interest	$0.60	$159.23
09/01/2020	INTEREST	Monthly Interest	$0.60	$158.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$158.03
08/04/2020	INTEREST	Monthly Interest	$0.60	$156.50
07/10/2020	BILL	MAYO RICHARD A & BETH JANET	$38.30	$155.90
07/01/2020	INTEREST	Monthly Interest	$0.60	$117.60
06/01/2020	INTEREST	Monthly Interest	$0.60	$117.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$116.40
05/01/2020	INTEREST	Monthly Interest	$0.29	$106.40
04/01/2020	INTEREST	Monthly Interest	$0.29	$106.11
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$105.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.59	$103.32
03/02/2020	INTEREST	Monthly Interest	$0.29	$100.73
02/03/2020	INTEREST	Monthly Interest	$0.29	$100.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.22	$100.15
01/02/2020	INTEREST	Monthly Interest	$0.29	$97.93
12/03/2019	INTEREST	Monthly Interest	$0.29	$97.64
10/31/2019	INTEREST	Monthly Interest	$0.29	$97.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.85	$97.06
10/01/2019	INTEREST	Monthly Interest	$0.29	$95.21
09/03/2019	INTEREST	Monthly Interest	$0.29	$94.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$94.63
08/01/2019	INTEREST	Monthly Interest	$0.29	$93.15
07/08/2019	BILL	MAYO RICHARD A & BETH JANET	$36.98	$92.86
07/01/2019	INTEREST	Monthly Interest	$0.29	$55.88
06/01/2019	INTEREST	Monthly Interest	$0.29	$55.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$55.30
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.47	$43.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$40.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$38.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$36.70
07/05/2018	BILL	MAYO RICHARD A & BETH JANET	$35.29	$35.29
08/14/2017	PAYMENT	MAYO, BETH J & RICHARD A CHECK NUM: 7052	$-33.26	$0.00
07/11/2017	BILL	MAYO RICHARD A & BETH JANET	$33.26	$33.26
07/25/2016	PAYMENT	MAYO BETH J & RICHARD A CHECK NUM: 7026	$-31.21	$0.00
07/07/2016	BILL	MAYO RICHARD A & BETH JANET	$31.21	$31.21
08/14/2015	PAYMENT	MAYO, BETH J & RICHARD A CHECK NUM: 7012	$-29.37	$0.00
07/02/2015	BILL	MAYO RICHARD A & BETH JANET	$29.37	$29.37
08/14/2014	PAYMENT	MAYO BETH J & RICHARD A CHECK NUM: 6992	$-27.19	$0.00
07/03/2014	BILL	MAYO RICHARD A & BETH JANET	$27.19	$27.19
07/31/2013	PAYMENT	MAYO RICHARD A & BETH JANET CHECK NUM: 6976	$-25.19	$0.00
07/02/2013	BILL	MAYO RICHARD A & BETH JANET	$25.19	$25.19
04/15/2013	PAYMENT	MAYO RICHARD A & BETH J CHECK NUM: 6970	$-30.95	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.63	$28.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$26.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.25
07/10/2012	BILL	MAYO RICHARD A & BETH JANET	$23.32	$23.32
08/22/2011	PAYMENT	MAYO RICHARD A & BETH J CHECK NUM: 6928	$-21.59	$0.00
07/11/2011	BILL	MAYO RICHARD A & BETH JANET	$21.59	$21.59
09/07/2010	AMENDMENT	remove under $5 balance...pb	$-0.81	$0.00
09/07/2010	PAYMENT	MAYO, BETH J & RICHARD A CHECK NUM: 6873	$-20.18	$0.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	MAYO RICHARD A & BETH JANET	$20.18	$20.18
08/24/2009	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94*72 NUM: 6837	$-20.18	$0.00
07/10/2009	BILL	MAYO RICHARD A & BETH JANET	$20.18	$20.18
07/30/2008	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94 72 NUM: 6764	$-20.18	$0.00
07/10/2008	BILL	MAYO RICHARD A & BETH JANET	$20.18	$20.18
08/07/2007	PAYMENT	MAYO, BETH J & RICHARD A CHECK BANK: 94 72 NUM: 6649	$-20.18	$0.00
07/12/2007	BILL	MAYO RICHARD A & BETH JANET	$20.18	$20.18
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.34	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.34
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.29
07/27/2006	PAYMENT	MAYO BETH J & RICHARD A CHECK BANK: 9472 NUM: 6434	$-20.00	$0.28
07/06/2006	BILL	MAYO RICHARD A & BETH JANET	$20.28	$20.28
08/17/2005	PAYMENT	MAYO RICHARD A & BETH CHECK BANK: 9472 NUM: 6224	$-20.28	$0.00
07/18/2005	BILL	MAYO RICHARD A & BETH JANET	$20.28	$20.28
07/26/2004	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94F72 NUM: 5834	$-20.21	$0.00
07/06/2004	BILL	MAYO RICHARD A & BETH JANET	$20.21	$20.21
08/01/2003	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94-72 NUM: 5515	$-22.37	$0.00
07/18/2003	BILL	MAYO RICHARD A & BETH JANET	$22.37	$22.37
07/24/2002	PAYMENT	MAYO RICHARD A CHECK BANK: 94-72 NUM: 5216	$-21.13	$0.00
07/08/2002	BILL	MAYO RICHARD A & BETH JANET	$21.13	$21.13
08/16/2001	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94-72 NUM: 4957	$-21.57	$0.00
07/11/2001	BILL	MAYO RICHARD A & BETH JANET	$21.57	$21.57
08/01/2000	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94-72 NUM: 4641	$-21.34	$0.00
07/06/2000	BILL	MAYO RICHARD A & BETH JANET	$21.34	$21.34
08/13/1999	PAYMENT	MAYO RICHARD A & BETH JANET CHECK BANK: 94-72 NUM: 42989	$-23.45	$0.00
07/12/1999	BILL	MAYO RICHARD A & BETH JANET	$23.45	$23.45
08/11/1998	PAYMENT	MAYO RICHARD A & BETH JANET CHECK	$-23.99	$0.00
07/09/1998	BILL	MAYO RICHARD A & BETH JANET	$23.99	$23.99
07/24/1997	PAYMENT	MAYO RICHARD A & BETH JANET	$-24.60	$0.00
07/23/1997	BILL	MAYO RICHARD A & BETH JANET	$24.60	$24.60
08/12/1996	PAYMENT	MAYO RICHARD A & BETH JANET	$-25.80	$0.00
07/11/1996	BILL	MAYO RICHARD A & BETH JANET	$25.80	$25.80

Tax Account 05-0591-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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