Tax Account 05-0684-14

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Owners

METSKER KAY/JOHNSON VALERIE
PO BOX 473
WINNEMUCCA, NV 89446

METSKER KAY

JOHNSON VALERIE

Account Summary

Account ID	05-0684-14
Account Type	Real Estate
Location	CONSTITUTION RD WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0684-14

Account Type

Real Estate

Location

CONSTITUTION RD
WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$408.48	$447.01	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$19.44	$60.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$75.53	$31.28	$109.37	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$29.62	$70.71	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$32.48	$72.01	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$9.46	$42.22	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

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
07/03/2025	BILL	METSKER KAY/JOHNSON VALERIE	$40.76	$40.76
07/16/2024	PAYMENT	METSKER KAY B CHECK 2885	$-38.53	$0.00
07/05/2024	BILL	METSKER KAY/JOHNSON VALERIE	$38.53	$38.53
07/24/2023	PAYMENT	METSKER, KAY CHECK 2882	$-38.53	$0.00
07/06/2023	BILL	METSKER KAY/JOHNSON VALERIE	$38.53	$38.53
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-759.63	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.27	$759.63
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$758.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$608.36
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$605.66
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.27	$555.66
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.27	$554.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$553.12
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.27	$550.81
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$30.00	$549.54
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.27	$519.54
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.27	$518.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$517.00
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.27	$515.07
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$513.80
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.27	$343.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$342.53
08/03/2022	INTEREST	Monthly Interest	$1.27	$340.99
07/14/2022	INTEREST	Monthly Interest	$1.27	$339.72
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$338.45
06/02/2022	INTEREST	Monthly Interest	$1.27	$299.92
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$298.65
05/02/2022	INTEREST	Monthly Interest	$0.95	$288.65
04/06/2022	INTEREST	Monthly Interest	$0.95	$287.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$286.75
03/01/2022	INTEREST	Monthly Interest	$0.95	$284.05
02/02/2022	INTEREST	Monthly Interest	$0.95	$283.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$282.15
01/03/2022	INTEREST	Monthly Interest	$0.95	$279.84
12/01/2021	INTEREST	Monthly Interest	$0.95	$278.89
11/01/2021	INTEREST	Monthly Interest	$0.95	$277.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$276.99
10/01/2021	INTEREST	Monthly Interest	$0.95	$275.06
09/01/2021	INTEREST	Monthly Interest	$0.95	$274.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$273.16
08/02/2021	INTEREST	Monthly Interest	$0.95	$271.62
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$270.67
07/01/2021	INTEREST	Monthly Interest	$0.95	$232.14
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$231.19
06/01/2021	INTEREST	Monthly Interest	$0.95	$194.19
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$193.24
05/04/2021	INTEREST	Monthly Interest	$0.63	$183.24
04/01/2021	INTEREST	Monthly Interest	$0.63	$182.61
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$181.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$173.98
03/01/2021	INTEREST	Monthly Interest	$0.63	$171.28
02/01/2021	INTEREST	Monthly Interest	$0.63	$170.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$170.02
01/04/2021	INTEREST	Monthly Interest	$0.63	$167.71
12/01/2020	INTEREST	Monthly Interest	$0.63	$167.08
11/02/2020	INTEREST	Monthly Interest	$0.63	$166.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$165.82
10/01/2020	INTEREST	Monthly Interest	$0.63	$163.89
09/01/2020	INTEREST	Monthly Interest	$0.63	$163.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$162.63
08/04/2020	INTEREST	Monthly Interest	$0.63	$161.09
07/10/2020	BILL	CABANSAG JOSEPH ETAL	$38.53	$160.46
07/01/2020	INTEREST	Monthly Interest	$0.63	$121.93
06/01/2020	INTEREST	Monthly Interest	$0.63	$121.30
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$120.67
05/01/2020	INTEREST	Monthly Interest	$0.31	$110.67
04/01/2020	INTEREST	Monthly Interest	$0.31	$110.36
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$110.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$107.55
03/02/2020	INTEREST	Monthly Interest	$0.31	$104.85
02/03/2020	INTEREST	Monthly Interest	$0.31	$104.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$104.23
01/02/2020	INTEREST	Monthly Interest	$0.31	$101.92
12/03/2019	INTEREST	Monthly Interest	$0.31	$101.61
10/31/2019	INTEREST	Monthly Interest	$0.31	$101.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$100.99
10/01/2019	INTEREST	Monthly Interest	$0.31	$99.06
09/03/2019	INTEREST	Monthly Interest	$0.31	$98.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$98.44
08/01/2019	INTEREST	Monthly Interest	$0.31	$96.90
07/08/2019	BILL	CABANSAG JOSEPH ETAL	$38.53	$96.59
07/01/2019	INTEREST	Monthly Interest	$0.31	$58.06
06/01/2019	INTEREST	Monthly Interest	$0.31	$57.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.44
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$45.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$42.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	CABANSAG JOSEPH ETAL	$37.05	$37.05
08/15/2017	PAYMENT	CABANSAG, ESTRELLA & JOSEPH CHECK NUM: 849	$-34.92	$0.00
07/11/2017	BILL	CABANSAG JOSEPH ETAL	$34.92	$34.92
04/03/2017	PAYMENT	CABANSAG JOSEPH ETAL CHECK NUM: 834	$-42.22	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	CABANSAG JOSEPH ETAL	$32.76	$32.76
07/28/2015	PAYMENT	CABANSAG ESTRELLA CHECK NUM: 651	$-30.82	$0.00
07/02/2015	BILL	CABANSAG JOSEPH ETAL	$30.82	$30.82
08/08/2014	PAYMENT	CABANSAG ESTRELLA & JOSEPH CHECK NUM: 748	$-30.82	$0.00
07/03/2014	BILL	CABANSAG JOSEPH ETAL	$30.82	$30.82
07/19/2013	PAYMENT	CABANSAG ESTRELLA & JOSEPH CHECK NUM: 512	$-30.22	$0.00
07/02/2013	BILL	CABANSAG JOSEPH ETAL	$30.22	$30.22
07/27/2012	PAYMENT	CABANSAG ESTRELLA & JOSEPH CHECK NUM: 171	$-27.98	$0.00
07/10/2012	BILL	CABANSAG JOSEPH ETAL	$27.98	$27.98
08/18/2011	PAYMENT	ESTRELLA & JOSEPH CABANSAG CHECK NUM: 212	$-25.92	$0.00
07/11/2011	BILL	CABANSAG JOSEPH ETAL	$25.92	$25.92
08/10/2010	PAYMENT	CABANSAG ESTRELLA CHECK NUM: 342	$-24.22	$0.00
07/09/2010	BILL	CABANSAG JOSEPH ETAL	$24.22	$24.22
09/14/2009	PAYMENT	CABANSAG JOSEPH CHECK BANK: 59*102 NUM: 180	$-0.91	$0.00
09/14/2009	PAYMENT	CABANSAG JOSEPH CHECK BANK: 59*102 NUM: 178	$-22.81	$0.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.91	$23.72
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0684-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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