Tax Account 05-0792-07

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Owners

NEILSON D C JR & HARWOOD S J
10300 NEILSON LN
WINNEMUCCA, NV 89445

NEILSON DON CHARLES JR

HARWOOD SANDRA JANE

Account Summary

Account ID	05-0792-07
Account Type	Real Estate
Location	10300 NEILSON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0792-07

Account Type

Real Estate

Location

10300 NEILSON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.00
Total	$218.00
Paid	$218.00
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

$216.00

Total

$218.00

Paid

$218.00

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	$54.00	$0.00	$54.00	$54.00	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$2.00	$54.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.74	$1.36	$220.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$216.00	$0.00	$216.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$216.00	$2.50	$218.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$78.00	$2.50	$80.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$208.70	$6.31	$215.01	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$207.78	$12.58	$220.36	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
04/07/2025	PAYMENT	PNP PNP - 173821107	$-164.00	$0.00
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - 1ST YEAR DELQ LETTER	$2.00	$164.00
08/15/2024	PAYMENT	PNP PNP - 161096609	$-54.00	$162.00
07/05/2024	BILL	NEILSON D C JR & HARWOOD S J	$216.00	$216.00
03/15/2024	PAYMENT	PNP PNP - 152772102	$-220.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$220.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$219.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$218.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$218.83
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$218.74
07/06/2023	BILL	NEILSON D C JR & HARWOOD S J	$218.74	$218.74
03/02/2023	PAYMENT	NEILSON DON CREDIT CC 0640	$-216.00	$0.00
07/07/2022	BILL	NEILSON D C JR & HARWOOD S J	$216.00	$216.00
05/02/2022	PAYMENT	NEILSON, D CREDIT: D BANK: PNP INTERNET NUM: 113573096	$-164.50	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$164.50
08/13/2021	PAYMENT	NEILSON DON C JR CREDIT: D NUM: DEBIT 5780	$-54.00	$162.00
07/08/2021	BILL	NEILSON D C JR & HARWOOD S J	$216.00	$216.00
07/23/2020	PAYMENT	HARWOOD SANDRA CHECK NUM: 6761507040	$-78.00	$0.00
07/10/2020	BILL	NEILSON D C JR & HARWOOD S J	$78.00	$78.00
04/13/2020	PAYMENT	NEILSON, ANGELA W CREDIT: D BANK: OP INTERNET NUM: 027860	$-80.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$80.50
07/08/2019	BILL	NEILSON D C JR & HARWOOD S J	$78.00	$78.00
09/10/2018	PAYMENT	S HARWOOD CHECK NUM: 6761505740	$-78.00	$0.00
07/05/2018	BILL	NEILSON D C JR & HARWOOD S J	$78.00	$78.00
08/10/2017	PAYMENT	HARWOOD, SANDRA CHECK NUM: 6761505043	$-78.00	$0.00
07/11/2017	BILL	NEILSON D C JR & HARWOOD S J	$78.00	$78.00
07/29/2016	PAYMENT	NEILSON D C JR & HARWOOD S J CHECK NUM: 6761504341	$-78.00	$0.00
07/07/2016	BILL	NEILSON D C JR & HARWOOD S J	$78.00	$78.00
03/10/2016	PAYMENT	HARWOOD S CHECK NUM: 6761504015	$-107.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.69	$107.98
10/22/2015	PAYMENT	HARWOOD S CHECK NUM: 6761503613	$-107.03	$106.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.29	$213.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$210.03
07/02/2015	BILL	NEILSON D C JR & HARWOOD S J	$208.70	$208.70
04/24/2015	PAYMENT	NEILSON D C JR & HARWOOD S J CHECK NUM: 6761503059	$-165.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$165.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.67	$163.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.15	$157.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.26	$154.26
07/28/2014	PAYMENT	HARWOOD, S CHECK NUM: 6761502335	$-54.78	$153.00
07/03/2014	BILL	NEILSON D C JR & HARWOOD S J	$207.78	$207.78
03/05/2014	PAYMENT	HARWOOD S CHECK NUM: 6761501972	$-160.55	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.25	$160.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.30	$157.30
08/07/2013	PAYMENT	HARWOOD, SANDRA CHECK NUM: 6761501532	$-52.61	$156.00
07/02/2013	BILL	NEILSON D C JR & HARWOOD S J	$208.61	$208.61
04/04/2013	PAYMENT	HARWOOD SANDRA JANE NEILSON CHECK NUM: 6761501261	$-112.35	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$112.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.91	$109.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$105.94
11/15/2012	PAYMENT	HARWOOD S J CHECK NUM: 6761500999	$-53.00	$104.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$157.30
08/23/2012	PAYMENT	HARWOOD SANDRA CHECK NUM: 526084279	$-53.90	$156.00
07/10/2012	BILL	NEILSON D C JR & HARWOOD S J	$209.90	$209.90
04/27/2012	PAYMENT	HARWOOD SANDRA J CHECK NUM: 14-463844688	$-167.96	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$167.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.82	$165.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.22	$159.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$156.42
07/20/2011	PAYMENT	HARWOOD SUSAN CHECK NUM: 293078482	$-53.00	$155.14
07/11/2011	BILL	NEILSON D C JR & HARWOOD S J	$208.14	$208.14
04/06/2011	PAYMENT	NEILSON-HARWOOD, SANDRA CHECK NUM: 14242962650	$-113.53	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$113.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$111.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
11/01/2010	PAYMENT	HARWOOD, SANDRA J CHECK NUM: 1731	$-113.10	$104.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$217.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$211.82
07/09/2010	BILL	NEILSON D C JR & HARWOOD S J	$209.67	$209.67
02/11/2010	PAYMENT	HARWOOD, SANDRA CREDIT: D NUM: MCARD1770	$-52.00	$0.00
01/27/2010	PAYMENT	HARWOOD SANDRA CREDIT: D NUM: VISA 1770	$-111.28	$52.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$163.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/19/2009	PAYMENT	HARWOOD SANDRA CREDIT: D BANK: CC NUM: MC1770	$-54.34	$156.00
07/10/2009	BILL	NEILSON DON JR & HARWOOD SANDR	$210.34	$210.34
03/23/2009	PAYMENT	HARWOOD SANDRA CREDIT: D BANK: CREDITCARD NUM: MC1770	$-58.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.24	$58.24
01/21/2009	PAYMENT	HARWOOD SANDRA CREDIT: D BANK: CREDIT CARD NUM: MC 1770	$-58.24	$56.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
11/03/2008	PAYMENT	NEILSON DON JR & HARWOOD SANDR CHECK BANK: 75*53 NUM: 762530	$-58.24	$112.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$170.24
08/28/2008	PAYMENT	SANDRA HARWOOD CHECK BANK: 75*53 NUM: 234910	$-57.88	$168.00
07/10/2008	BILL	NEILSON DON JR & HARWOOD SANDR	$225.88	$225.88
03/20/2008	PAYMENT	NEILSON DON JR & HARWOOD SANDR CHECK BANK: 75*53 NUM: 377596	$-117.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.50	$117.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
11/01/2007	PAYMENT	HARWOOD SANDRA CREDIT: D BANK: CREDITCARD NUM: MC6465	$-57.20	$110.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$167.20
08/16/2007	PAYMENT	HARWOOD SANDRA CREDIT: D BANK: CREDIT CARD NUM: VISA 4763	$-55.78	$165.00
07/12/2007	BILL	NEILSON DON JR & HARWOOD SANDR	$220.78	$220.78
04/24/2007	PAYMENT	HARWOOD, SANDRA CREDIT: D BANK: CREDIT CARD NUM: VISA 9037	$-181.28	$0.00
04/24/2007	ADJUSTMENT	posted incorrect amount pb BANK: CREDITCARD NUM: V9037	$181.28	$181.28
04/23/2007	VOID	HARWOOD SANDRA CREDIT: D BANK: CREDITCARD NUM: V9037	$-181.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$181.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.72	$179.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$169.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/08/2006	PAYMENT	HARWOOD SANDRA J CREDIT: D BANK: CREDIT CARD NUM: V9037	$-54.31	$162.00
07/06/2006	BILL	NEILSON DON JR & HARWOOD SANDR	$216.31	$216.31
02/23/2006	PAYMENT	HARWOOD, SANDRA J CHECK BANK: 16 49 NUM: 1614	$-50.00	$0.00
12/22/2005	PAYMENT	SANDRA J HARDWOOD CHECK BANK: 16*49 NUM: 1582	$-50.00	$50.00
10/14/2005	PAYMENT	HARWOOD SANDRA CHECK BANK: 16*49 NUM: 1564	$-50.00	$100.00
08/19/2005	PAYMENT	NEILSON DON JR & HARWOOD SANDR CHECK BANK: 907118 NUM: 114	$-53.01	$150.00
07/18/2005	BILL	NEILSON DON JR & HARWOOD SANDR	$203.01	$203.01
02/28/2005	PAYMENT	HARWOOD SANDRA CHECK BANK: 16*49 NUM: 1475	$-32.09	$0.00
01/14/2005	PAYMENT	NEILSON DON JR & HARWOOD SANDR CHECK BANK: 16*49 NUM: 1452	$-50.00	$32.09
10/13/2004	PAYMENT	HARWOOD SANDA J CHECK BANK: 16*49 NUM: 1423	$-122.22	$82.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$204.31
07/06/2004	BILL	NEILSON DON JR & HARWOOD SANDR	$202.22	$202.22
09/05/2003	PAYMENT	NEILSON DON C CHECK BANK: 94-169 NUM: 1579	$-150.00	$0.00
08/26/2003	PAYMENT	NEILSON DON C CHECK BANK: 82-40 NUM: 694678179	$-52.16	$150.00
07/18/2003	BILL	NEILSON DON C	$202.16	$202.16
09/12/2002	PAYMENT	NEILSON DON C CASH	$-48.00	$0.00
09/04/2002	PAYMENT	NEILSON DON C CASH	$-48.00	$48.00
08/08/2002	PAYMENT	NEILSON DON C CASH	$-48.00	$96.00
07/30/2002	PAYMENT	NEILSON DON C CASH	$-51.80	$144.00
07/08/2002	BILL	NEILSON DON C	$195.80	$195.80
11/06/2001	PAYMENT	NEILSON DON C CASH	$-49.40	$0.00
10/05/2001	PAYMENT	NEILSON DON C CASH	$-49.40	$49.40
09/05/2001	PAYMENT	NEILSON DON C CASH	$-49.40	$98.80
08/07/2001	PAYMENT	NEILSON DON C CASH	$-49.68	$148.20
07/11/2001	BILL	NEILSON DON C	$197.88	$197.88
11/07/2000	PAYMENT	NEILSON DON C CASH	$-49.05	$0.00
10/03/2000	PAYMENT	NEILSON DON C CASH	$-49.05	$49.05
09/05/2000	PAYMENT	NEILSON DON C CASH	$-49.05	$98.10
08/04/2000	PAYMENT	NEILSON DON C CASH	$-49.34	$147.15
07/06/2000	BILL	NEILSON DON C	$196.49	$196.49
02/08/2000	PAYMENT	NEILSON DON C CASH	$-52.43	$0.00
12/07/1999	PAYMENT	NEILSON DON C CASH	$-52.43	$52.43
08/06/1999	PAYMENT	NEILSON DON C CASH	$-105.06	$104.86
07/12/1999	BILL	NEILSON DON C	$209.92	$209.92
10/05/1998	PAYMENT	NEILSON DON C CASH	$-147.36	$0.00
08/04/1998	PAYMENT	NEILSON DON C CASH	$-56.21	$147.36
07/09/1998	BILL	NEILSON DON C	$203.57	$203.57
11/04/1997	PAYMENT	NEILSON DON C	$-100.12	$0.00
08/04/1997	PAYMENT	NEILSON DON C	$-106.08	$100.12
07/24/1997	AMENDMENT	per tv dist 8/95 bb	$-30.00	$206.20
07/23/1997	BILL	NEILSON DON C	$236.20	$236.20
09/13/1996	PAYMENT	NEILSON DON C	$-155.58	$0.00
08/02/1996	PAYMENT	NEILSON DON C	$-57.87	$155.58
07/30/1996	AMENDMENT	delete tv no reception	$-30.00	$213.45
07/11/1996	BILL	NEILSON DON C	$243.45	$243.45

Tax Account 05-0792-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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