Tax Account 05-0601-07

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Owners

KING BETTY J/KING TOMMY B
9255 BUFFALO RD
WINNEMUCCA, NV 89445

KING BETTY J

KING TOMMY B

Account Summary

Account ID	05-0601-07
Account Type	Real Estate
Location	9255 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0601-07

Account Type

Real Estate

Location

9255 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.48
Total	$1,667.48
Paid	$1,667.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,667.48

Total

$1,667.48

Paid

$1,667.48

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.48	$0.00	$419.48	$419.48	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.07	$0.00	$1,622.07	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,577.97	$14.68	$1,592.65	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,535.16	$0.00	$1,535.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,604.00	$54.86	$1,658.86	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,562.63	$0.00	$1,562.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,533.22	$0.00	$1,533.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,540.07	$0.00	$1,540.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,525.07	$0.00	$1,525.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,483.79	$0.00	$1,483.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,443.71	$0.00	$1,443.71	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	BETTY ROGERS EC WF - 025022703055944	$-416.00	$0.00
01/03/2025	PAYMENT	BETTY ROGERS EC WF - 025010303139788	$-416.00	$416.00
10/03/2024	PAYMENT	BETTY ROGERS EC WF - 024100303069535	$-416.00	$832.00
08/15/2024	PAYMENT	BETTY ROGERS EC WF - 024081503072831	$-419.48	$1,248.00
07/05/2024	BILL	KING BETTY J/KING TOMMY B	$1,667.48	$1,667.48
03/04/2024	PAYMENT	BETTY ROGERS EC WF - 024030403105710	$-405.00	$0.00
01/03/2024	PAYMENT	BETTY ROGERS EC WF - 024010303153607	$-405.00	$405.00
09/29/2023	PAYMENT	BETTY ROGERS EC WF - 023092903128353	$-405.00	$810.00
08/18/2023	PAYMENT	BETTY ROGERS EC WF - 023081803107668	$-407.07	$1,215.00
07/06/2023	BILL	ROGERS BETTY J	$1,622.07	$1,622.07
02/07/2023	PAYMENT	ROGERS BETTY J CHECK 1015	$-802.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.68	$802.68
09/30/2022	PAYMENT	BETTY ROGERS EC WF - 022093003146514	$-394.00	$788.00
08/12/2022	PAYMENT	BETTY ROGERS EC WF - 022081203108972	$-395.97	$1,182.00
07/07/2022	BILL	ROGERS DANIEL & BETTY J	$1,577.97	$1,577.97
03/07/2022	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 022030703099842	$-383.00	$0.00
01/03/2022	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 022010303115942	$-383.00	$383.00
10/04/2021	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 021100403130947	$-383.00	$766.00
08/16/2021	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 021081603100441	$-386.16	$1,149.00
07/08/2021	BILL	ROGERS DANIEL & BETTY J	$1,535.16	$1,535.16
04/06/2021	PAYMENT	ROGERS, DANIEL R & BETTY J CHECK NUM: 740	$-856.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$856.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.40	$854.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.96	$816.96
10/02/2020	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 020100203224218	$-401.00	$802.00
08/14/2020	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 020081403166651	$-401.00	$1,203.00
07/10/2020	BILL	ROGERS DANIEL & BETTY J	$1,604.00	$1,604.00
03/02/2020	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 020030203168620	$-390.00	$0.00
01/03/2020	PAYMENT	BETTY ROGERS CHECK NUM: WF E-BOX 01/03	$-390.00	$390.00
10/04/2019	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 019100403198109	$-390.00	$780.00
08/16/2019	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 019081603112908	$-392.63	$1,170.00
07/08/2019	BILL	ROGERS DANIEL & BETTY J	$1,562.63	$1,562.63
03/01/2019	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 019030103207692	$-383.00	$0.00
01/03/2019	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 019010203129012	$-383.00	$383.00
09/28/2018	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 018092803112745	$-383.00	$766.00
08/16/2018	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 018081603053868	$-384.22	$1,149.00
07/05/2018	BILL	ROGERS DANIEL & BETTY J	$1,533.22	$1,533.22
03/01/2018	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 018030103145999	$-385.00	$0.00
12/29/2017	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 017122903173776	$-385.00	$385.00
09/29/2017	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 017092903164625	$-385.00	$770.00
08/17/2017	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 017081703045813	$-385.07	$1,155.00
07/11/2017	BILL	ROGERS DANIEL & BETTY J	$1,540.07	$1,540.07
03/03/2017	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 017030303115755	$-381.00	$0.00
12/30/2016	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 016123003161254	$-381.00	$381.00
09/30/2016	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 016093003162146	$-381.00	$762.00
08/10/2016	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 016081003052603	$-382.07	$1,143.00
07/07/2016	BILL	ROGERS DANIEL & BETTY J	$1,525.07	$1,525.07
03/04/2016	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 016030403100774	$-370.00	$0.00
01/04/2016	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 016010403098006	$-370.00	$370.00
10/02/2015	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 015100203114606	$-370.00	$740.00
08/14/2015	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 015081403105053	$-373.79	$1,110.00
07/02/2015	BILL	ROGERS DANIEL & BETTY J	$1,483.79	$1,483.79
03/02/2015	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 015030203106198	$-360.00	$0.00
01/05/2015	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 015010503112952	$-360.00	$360.00
10/06/2014	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 014100603071160	$-360.00	$720.00
08/18/2014	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 014081803057187	$-363.71	$1,080.00
07/03/2014	BILL	ROGERS DANIEL & BETTY J	$1,443.71	$1,443.71
02/28/2014	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 014022803145342	$-346.00	$0.00
01/03/2014	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 014010303128162	$-346.00	$346.00
10/04/2013	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 013100403102800	$-346.00	$692.00
08/16/2013	PAYMENT	BETTY ROGERS CHECK BANK: WF INTERNET NUM: 013081603087398	$-346.73	$1,038.00
07/02/2013	BILL	ROGERS DANIEL & BETTY J	$1,384.73	$1,384.73
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-339.55	$1,008.00
07/10/2012	BILL	ROGERS DANIEL & BETTY J	$1,347.55	$1,347.55
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-330.45	$981.00
07/11/2011	BILL	ROGERS DANIEL & BETTY J	$1,311.45	$1,311.45
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-339.00	$339.00
09/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-339.00	$678.00
08/11/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-339.72	$1,017.00
07/09/2010	BILL	ROGERS DANIEL & BETTY J	$1,356.72	$1,356.72
02/25/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-343.00	$0.00
12/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-343.00	$343.00
09/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-343.00	$686.00
08/12/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-345.83	$1,029.00
07/10/2009	BILL	ROGERS DANIEL & BETTY J	$1,374.83	$1,374.83
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-336.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-336.00	$336.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-336.00	$672.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-336.70	$1,008.00
07/10/2008	BILL	ROGERS DANIEL & BETTY J	$1,344.70	$1,344.70
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-326.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-326.00	$326.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-326.00	$652.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.59	$978.00
07/12/2007	BILL	ROGERS DANIEL & BETTY J	$1,305.59	$1,305.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-317.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-317.00	$317.00
09/11/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 742751	$-317.00	$634.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-317.51	$951.00
07/06/2006	BILL	ROGERS DANIEL & BETTY J	$1,268.51	$1,268.51
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-306.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-306.00	$306.00
09/28/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602457	$-306.00	$612.00
08/09/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 908086 NUM: 602374	$-307.38	$918.00
07/18/2005	BILL	ROGERS DANIEL & BETTY J	$1,225.38	$1,225.38
02/28/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602115	$-304.00	$0.00
01/14/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 16*4220 NUM: 328747	$-304.00	$304.00
10/05/2004	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600797	$-304.00	$608.00
08/18/2004	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600677	$-304.11	$912.00
07/06/2004	BILL	ROGERS DANIEL & BETTY J	$1,216.11	$1,216.11
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-260.00	$0.00
12/29/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8066 NUM: 600330	$-260.00	$260.00
09/24/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1533036	$-260.00	$520.00
08/25/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600049	$-261.17	$780.00
07/18/2003	BILL	ROGERS DANIEL & BETTY J	$1,041.17	$1,041.17
03/04/2003	PAYMENT	WESTSTAR CHECK BANK: 90F8086 NUM: 502714	$-228.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-228.00	$228.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-228.00	$456.00
08/15/2002	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502267	$-258.98	$684.00
07/08/2002	BILL	ROGERS DANIEL & BETTY J	$942.98	$942.98
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-271.79	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-271.79	$271.79
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-271.79	$543.58
08/14/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8066 NUM: 501586	$-302.13	$815.37
07/11/2001	BILL	ROGERS DANIEL & BETTY J	$1,117.50	$1,117.50
03/01/2001	PAYMENT	WESTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501314	$-269.16	$0.00
01/04/2001	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501233	$-269.16	$269.16
10/02/2000	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500905	$-269.16	$538.32
08/23/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500857	$-299.56	$807.48
07/06/2000	BILL	ROGERS DANIEL & BETTY J	$1,107.04	$1,107.04
03/01/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500583	$-294.12	$0.00
12/23/1999	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 500528	$-294.12	$294.12
09/29/1999	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500351	$-294.12	$588.24
08/13/1999	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500240	$-324.53	$882.36
07/12/1999	BILL	ROGERS DANIEL & BETTY J	$1,206.89	$1,206.89
01/27/1999	PAYMENT	WESTERN TITLE#13912 REF CHECK	$-267.81	$0.00
01/12/1999	PAYMENT	F T MTG CO CHECK	$-267.81	$267.81
10/08/1998	PAYMENT	F T MTG CO CHECK	$-267.81	$535.62
08/20/1998	PAYMENT	F T MTG CO CHECK	$-348.19	$803.43
07/09/1998	BILL	ROGERS DANIEL & BETTY J	$1,151.62	$1,151.62
03/06/1998	PAYMENT	F T MTG	$-268.70	$0.00
01/09/1998	PAYMENT	F T MTG	$-268.70	$268.70
10/08/1997	PAYMENT	F T MTG	$-268.70	$537.40
08/21/1997	PAYMENT	F T MTG CO	$-340.01	$806.10
07/23/1997	BILL	ROGERS DANIEL & BETTY J	$1,146.11	$1,146.11
12/24/1996	PAYMENT	F T B MTG	$-281.83	$0.00
10/25/1996	PAYMENT	F T B MORTGAGE 9	$-281.83	$281.83
10/02/1996	PAYMENT	F T B MORTGAGE	$-281.83	$563.66
09/03/1996	PAYMENT	ROGERS DANIEL & BETTY J	$-353.15	$845.49
07/11/1996	BILL	ROGERS DANIEL & BETTY J	$1,198.64	$1,198.64

Tax Account 05-0601-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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