Tax Account 06-0042-09

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Owners

WALTHER RAYMOND & ERICA
7760 FLINTLOCK DR
WINNEMUCCA, NV 89445

WALTHER RAYMOND

WALTHER ERICA

Account Summary

Account ID	06-0042-09
Account Type	Real Estate
Location	7760 FLINTLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0042-09

Account Type

Real Estate

Location

7760 FLINTLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.80
Total	$278.80
Paid	$278.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.80

Total

$278.80

Paid

$278.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.16	$0.00	$158.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$146.45	$0.00	$146.45	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$135.61	$0.00	$135.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$129.51	$0.00	$129.51	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$125.01	$0.00	$125.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$119.27	$0.00	$119.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$112.41	$0.00	$112.41	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$105.45	$0.00	$105.45	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$99.21	$0.00	$99.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$91.86	$0.00	$91.86	$0.00	$0.00	2.3761	5.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WALTHER RAYMOND CASH	$-278.80	$0.00
07/05/2024	BILL	WALTHER RAYMOND & ERICA	$278.80	$278.80
08/03/2023	PAYMENT	WALTHER, RAYMOND CASH	$-158.16	$0.00
07/06/2023	BILL	WALTHER RAYMOND & ERICA	$158.16	$158.16
08/03/2022	PAYMENT	WALTHER RAYMOND CASH	$-146.45	$0.00
07/07/2022	BILL	WALTHER RAYMOND & ERICA	$146.45	$146.45
07/30/2021	PAYMENT	WALTHER RAYMOND CASH	$-135.61	$0.00
07/08/2021	BILL	WALTHER RAYMOND & ERICA	$135.61	$135.61
08/03/2020	PAYMENT	WALTHER, RAYMOND CASH	$-129.51	$0.00
07/10/2020	BILL	WALTHER RAYMOND & ERICA	$129.51	$129.51
08/05/2019	PAYMENT	WALTHER, RAYMOND CASH	$-125.01	$0.00
07/08/2019	BILL	WALTHER RAYMOND & ERICA	$125.01	$125.01
11/02/2018	PAYMENT	WALTHER, RAYMOND CASH	$-29.00	$0.00
10/03/2018	PAYMENT	WALTHER, RAYMOND CASH	$-58.00	$29.00
08/03/2018	PAYMENT	WALTHER, RAYMOND CASH	$-32.27	$87.00
07/05/2018	BILL	WALTHER RAYMOND & ERICA	$119.27	$119.27
08/03/2017	PAYMENT	WALTHER, RAYMOND CASH	$-112.41	$0.00
07/11/2017	BILL	WALTHER RAYMOND & ERICA	$112.41	$112.41
08/03/2016	PAYMENT	WALTHER RAYMOND CASH	$-105.45	$0.00
07/07/2016	BILL	WALTHER RAYMOND & ERICA	$105.45	$105.45
08/03/2015	PAYMENT	WALTHER RAYMOND CASH	$-99.21	$0.00
07/02/2015	BILL	WALTHER RAYMOND & ERICA	$99.21	$99.21
08/15/2014	PAYMENT	WALTHER RAYMOND CASH	$-91.86	$0.00
07/03/2014	BILL	WALTHER RAYMOND & ERICA	$91.86	$91.86
07/11/2013	PAYMENT	WALTHER RAYMOND CASH	$-85.06	$0.00
07/02/2013	BILL	WALTHER RAYMOND & ERICA	$85.06	$85.06
07/30/2012	PAYMENT	WALTHER RAYMOND CASH	$-75.61	$0.00
07/10/2012	BILL	WALTHER RAYMOND & ERICA	$75.61	$75.61
07/29/2011	PAYMENT	WALTHER, ERICA CASH	$-72.76	$0.00
07/11/2011	BILL	WALTHER RAYMOND & ERICA	$72.76	$72.76
08/03/2010	PAYMENT	WALTHER ERICA CASH	$-73.59	$0.00
07/09/2010	BILL	WALTHER RAYMOND & ERICA	$73.59	$73.59
08/11/2009	PAYMENT	WALTHER RAYMOND CASH	$-72.21	$0.00
07/10/2009	BILL	WALTHER RAYMOND & ERICA	$72.21	$72.21
10/10/2008	PAYMENT	PURUCKER, DEBBIE L CHECK BANK: 94 7074 NUM: 1026	$-165.37	$0.00
10/01/2008	INTEREST	Monthly Interest	$0.54	$165.37
09/02/2008	INTEREST	Monthly Interest	$0.54	$164.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$164.29
08/01/2008	INTEREST	Monthly Interest	$0.54	$161.55
07/11/2008	INTEREST	Monthly Interest	$0.54	$161.01
07/10/2008	BILL	PURUCKER JOHN DAVID & DEBBIE L	$68.55	$160.47
06/02/2008	INTEREST	Monthly Interest	$0.54	$91.92
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$91.38
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$81.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.54	$79.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.89	$74.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$70.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$67.46
07/12/2007	BILL	PURUCKER JOHN DAVID & DEBBIE L	$64.87	$64.87
10/12/2006	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 3691	$-67.48	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$67.48
07/06/2006	BILL	FERRIS SID D	$64.88	$64.88
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-81.67	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$81.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$76.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.77	$72.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.14	$68.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$65.36
07/18/2005	BILL	FERRIS SID D	$62.85	$62.85
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-64.81	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$64.81
07/06/2004	BILL	FERRIS SID D	$62.32	$62.32
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-62.24	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.86	$62.24
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$59.38
07/18/2003	BILL	FERRIS SID D	$57.10	$57.10
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-55.01	$0.00
07/08/2002	BILL	FERRIS SID D	$55.01	$55.01
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-57.68	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$57.68
07/11/2001	BILL	FERRIS SID D	$55.46	$55.46
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-56.80	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$56.80
07/06/2000	BILL	FERRIS SID D	$54.62	$54.62
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-62.10	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$62.10
07/12/1999	BILL	FERRIS SID D	$59.71	$59.71
02/10/1999	PAYMENT	SID FERRIS CASH	$-413.15	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.66	$413.15
12/31/1998	INTEREST	Monthly Interest	$2.05	$409.49
11/30/1998	INTEREST	Monthly Interest	$2.05	$407.44
10/29/1998	INTEREST	Monthly Interest	$2.05	$405.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.05	$403.34
10/02/1998	INTEREST	Monthly Interest	$2.05	$400.29
08/31/1998	INTEREST	Monthly Interest	$2.05	$398.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$396.19
07/31/1998	INTEREST	Monthly Interest	$2.05	$393.75
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$60.95	$391.70
07/01/1998	INTEREST	Monthly Interest	$2.05	$330.75
06/01/1998	INTEREST	Monthly Interest	$2.05	$328.70
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$326.65
05/01/1998	INTEREST	Monthly Interest	$1.39	$323.15
03/31/1998	INTEREST	Monthly Interest	$1.39	$321.76
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$320.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.52	$318.37
02/27/1998	INTEREST	Monthly Interest	$1.39	$312.85
01/30/1998	INTEREST	Monthly Interest	$1.39	$311.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.73	$310.07
01/02/1998	INTEREST	Monthly Interest	$1.39	$305.34
12/01/1997	INTEREST	Monthly Interest	$1.39	$303.95
11/03/1997	INTEREST	Monthly Interest	$1.39	$302.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.94	$301.17
10/01/1997	INTEREST	Monthly Interest	$1.39	$297.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$295.84
09/02/1997	INTEREST	Monthly Interest	$1.39	$292.68
07/23/1997	BILL	MAHAN MARTIN A	$78.88	$291.29
06/27/1997	INTEREST	Monthly Interest	$1.39	$212.41
05/30/1997	INTEREST	Monthly Interest	$0.70	$211.02
05/01/1997	INTEREST	Monthly Interest	$0.70	$210.32
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$209.62
03/31/1997	INTEREST	Monthly Interest	$0.70	$208.62
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$207.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.77	$205.92
02/28/1997	INTEREST	Monthly Interest	$0.70	$200.15
01/31/1997	INTEREST	Monthly Interest	$0.70	$199.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.95	$198.75
01/02/1997	INTEREST	Monthly Interest	$0.70	$193.80
12/02/1996	INTEREST	Monthly Interest	$0.70	$193.10
11/15/1996	INTEREST	Monthly Interest	$0.70	$192.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.12	$191.70
10/01/1996	INTEREST	Monthly Interest	$0.70	$187.58
09/03/1996	INTEREST	Monthly Interest	$0.70	$186.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$186.18
08/02/1996	INTEREST	Monthly Interest	$0.70	$182.88
07/11/1996	BILL	MAHAN MARTIN A	$82.45	$182.18
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.53	$99.73
07/01/1995	BILL	MAHAN MARTIN A	$84.20	$84.20

Tax Account 06-0042-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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