Tax Account 06-0043-12

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Owners

WORKMAN ALLAN & BILLIE
7940 SPRINGFIELD RD
WINNEMUCCA, NV 89445

WORKMAN ALLAN

WORKMAN BILLIE

Account Summary

Account ID	06-0043-12
Account Type	Real Estate
Location	7940 SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0043-12

Account Type

Real Estate

Location

7940 SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.96
Total	$372.96
Paid	$372.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$372.96

Total

$372.96

Paid

$372.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$93.96	$0.00	$93.96	$93.96	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.24	$0.00	$365.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$357.75	$0.00	$357.75	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$292.67	$0.00	$292.67	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$287.29	$12.00	$299.29	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$282.07	$0.00	$282.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$283.88	$3.97	$287.85	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$248.73	$0.00	$248.73	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$244.63	$0.00	$244.63	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$244.93	$0.00	$244.93	$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
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
03/07/2025	PAYMENT	WORKMAN ALLAN & BILLIE CASH	$-93.00	$0.00
01/06/2025	PAYMENT	WORKMAN BILLIE CASH	$-93.00	$93.00
10/07/2024	PAYMENT	WORKMAN BILLIE CASH	$-93.00	$186.00
08/14/2024	PAYMENT	WORKMAN, BILLIE CASH	$-93.96	$279.00
07/05/2024	BILL	WORKMAN ALLAN & BILLIE	$372.96	$372.96
03/04/2024	PAYMENT	WORKMAN ALLAN CREDIT CC 0779	$-91.00	$0.00
01/05/2024	PAYMENT	WORKMAN BILLIE CREDIT CC 6821	$-91.00	$91.00
10/02/2023	PAYMENT	WORKMAN ALLAN & BILLIE CASH	$-91.00	$182.00
08/16/2023	PAYMENT	WORKMAN ALLAN & BILLIE CREDIT CC 3731	$-92.24	$273.00
07/06/2023	BILL	WORKMAN ALLAN & BILLIE	$365.24	$365.24
03/03/2023	PAYMENT	WORKMAN BILLIE CASH	$-89.00	$0.00
01/03/2023	PAYMENT	WORKMAN, BILLIE CASH	$-89.00	$89.00
10/03/2022	PAYMENT	WORKMAN BILLIE CASH	$-89.00	$178.00
08/11/2022	PAYMENT	WORKMAN BILLIE CREDIT CC 6821	$-90.75	$267.00
07/07/2022	BILL	WORKMAN ALLAN & BILLIE	$357.75	$357.75
03/11/2022	PAYMENT	WORKMAN BILLIE CREDIT: D NUM: DEBIT 3731	$-73.00	$0.00
12/27/2021	PAYMENT	WORKMAN BILLIE CREDIT: D NUM: VISA 3731	$-73.00	$73.00
09/29/2021	PAYMENT	BILLIE WORKMAN/WORKMAN TRANSPO CREDIT: D NUM: DEBIT 3731	$-73.00	$146.00
08/12/2021	PAYMENT	WORKMAN, BILLIE CASH	$-73.67	$219.00
07/08/2021	BILL	WORKMAN ALLAN & BILLIE	$292.67	$292.67
08/13/2020	PAYMENT	WORKMAN ALLAN & BILLIE CHECK NUM: 196	$-292.68	$0.00
07/10/2020	BILL	WORKMAN ALLAN & BILLIE	$292.68	$292.68
03/31/2020	PAYMENT	WORKMAN TRANSPORT CHECK NUM: 1650	$-154.00	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$154.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.35	$151.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.26	$146.15
10/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14099	$-145.29	$143.89
10/18/2019	AMENDMENT	remove penalty/postmarked...pb	$-4.56	$289.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$293.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$289.18
07/08/2019	BILL	WRIGHT CARMELLA J & DORTCH BOY	$287.29	$287.29
03/11/2019	PAYMENT	WRIGHT CARMELLA J & DORTCH BOY CHECK NUM: 190	$-70.00	$0.00
12/21/2018	PAYMENT	WRIGHT CARMELLA J & DORTCH BOY CREDIT: D NUM: VISA 3314	$-70.00	$70.00
09/24/2018	PAYMENT	WRIGHT, CARMELLA J CHECK NUM: 180	$-70.00	$140.00
08/06/2018	PAYMENT	NOYD DORTCH CREDIT: D NUM: VISA 4270	$-72.07	$210.00
07/05/2018	BILL	WRIGHT CARMELLA J & DORTCH BOY	$282.07	$282.07
04/06/2018	PAYMENT	DORTCH, BOYD D CREDIT: D NUM: DEBIT 4270	$-73.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$73.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$71.72
12/28/2017	PAYMENT	WRIGHT CARMELLA J CREDIT: D NUM: DEBIT 8008	$-70.00	$70.00
09/14/2017	PAYMENT	BOYD D DORTCH CREDIT: D NUM: VISA 4270	$-70.00	$140.00
08/04/2017	PAYMENT	BOYD D DORTCH CREDIT: D NUM: VISA 4270	$-73.88	$210.00
07/11/2017	BILL	WRIGHT CARMELLA J & DORTCH BOY	$283.88	$283.88
10/07/2016	PAYMENT	WRIGHT, CARMELLA J CREDIT: D NUM: DEBIT 9560	$-186.00	$0.00
08/22/2016	PAYMENT	WRIGHT CARMELLA J CHECK NUM: 133	$-62.73	$186.00
07/07/2016	BILL	WRIGHT CARMELLA J & DORTCH BOY	$248.73	$248.73
07/29/2015	PAYMENT	DORTCH, BOYD CASH	$-244.63	$0.00
07/02/2015	BILL	WRIGHT CARMELLA J & DORTCH BOY	$244.63	$244.63
07/23/2014	PAYMENT	DORTCH, BOYD D CREDIT: D NUM: DEBIT 4270	$-244.93	$0.00
07/03/2014	BILL	WRIGHT CARMELLA J & DORTCH BOY	$244.93	$244.93
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
01/22/2014	PAYMENT	WRIGHT CARMELLA J CHECK NUM: 1011	$-68.00	$1.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
10/17/2013	PAYMENT	WRIGHT, CARMELLA J CREDIT: D BANK: OP INTERNET NUM: 214464	$-34.00	$68.00
08/07/2013	PAYMENT	WRIGHT, CARMELLA CHECK NUM: 20874433724	$-35.81	$102.00
07/02/2013	BILL	WRIGHT CARMELLA J & DORTCH BOY	$137.81	$137.81
02/08/2013	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 2-11134	$-33.00	$0.00
01/11/2013	PAYMENT	TIFFANY, KARIE A CREDIT: D NUM: DEBIT 7509	$-33.00	$33.00
10/04/2012	PAYMENT	TIFFANY KARIE A CREDIT: D NUM: VISA 7509	$-33.00	$66.00
08/03/2012	PAYMENT	TIFFANY, WADE M & KARIE A CHECK NUM: 1028	$-245.32	$99.00
08/01/2012	INTEREST	Monthly Interest	$0.85	$344.32
07/10/2012	BILL	TIFFANY WADE & KARIE	$135.39	$343.47
07/02/2012	INTEREST	Monthly Interest	$0.85	$208.08
06/01/2012	INTEREST	Monthly Interest	$0.85	$207.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$206.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$196.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.12	$193.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$187.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$184.36
08/16/2011	PAYMENT	KARRIE A TIFFANY CASH	$-63.99	$183.00
07/11/2011	BILL	TIFFANY WADE & KARIE	$246.99	$246.99
05/02/2011	PAYMENT	TIFFANY, KARIE A CREDIT: D NUM: DEBIT7509	$-26.78	$0.00
05/02/2011	PAYMENT	TIFFANY, KARIE CASH	$-255.08	$26.78
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$281.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.01	$279.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.98	$262.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$251.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$245.47
07/09/2010	BILL	TIFFANY WADE & KARIE	$242.95	$242.95
03/01/2010	PAYMENT	TIFFANY KARIE CASH	$-258.34	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$258.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.05	$247.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$241.49
07/10/2009	BILL	TIFFANY WADE & KARIE	$239.01	$239.01
04/24/2009	PAYMENT	TIFFANY, LINDA CASH	$-271.10	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$271.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.36	$268.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.54	$252.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.88	$241.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$236.07
07/10/2008	BILL	TIFFANY WADE & KARIE	$233.68	$233.68
03/10/2008	PAYMENT	TIFFANY KARIE CASH	$-112.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
10/11/2007	PAYMENT	TIFFANY KARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7509	$-115.86	$110.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$225.86
07/12/2007	BILL	TIFFANY WADE & KARIE	$223.52	$223.52
04/30/2007	PAYMENT	TIFFANY LINDA CASH	$-89.74	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$89.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.10	$87.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.64	$83.64
12/08/2006	PAYMENT	CARIE TIFFANY CREDIT: D BANK: CREDITCARD NUM: V7509	$-42.64	$82.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
08/31/2006	PAYMENT	TIFFANY KARIE A CREDIT: D BANK: CREDIT CARD NUM: V7509	$-43.36	$123.00
07/06/2006	BILL	MARTIN ROBERT E	$166.36	$166.36
05/03/2006	PAYMENT	MARTIN ROBERT E CASH	$-86.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$86.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$81.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.52	$77.52
10/18/2005	PAYMENT	MARTIN ROBERT E CASH	$-39.52	$76.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.52	$115.52
09/02/2005	PAYMENT	MARTIN ROBERT E CASH	$-43.12	$114.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$157.12
07/18/2005	BILL	MARTIN ROBERT E	$155.46	$155.46
12/15/2004	PAYMENT	MARTIN ROBERT E CASH	$-84.00	$0.00
10/05/2004	PAYMENT	MARTIN ROBERT E CASH	$-42.00	$84.00
08/05/2004	PAYMENT	MARTIN ROBERT E CASH	$-45.86	$126.00
07/06/2004	BILL	MARTIN ROBERT E	$171.86	$171.86
05/05/2004	PAYMENT	MARTIN ROBERT E CASH	$-48.68	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$48.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.68	$43.68
01/15/2004	PAYMENT	MARTIN ROBERT E CASH	$-42.00	$42.00
10/06/2003	PAYMENT	MARTIN ROBERT E CASH	$-42.00	$84.00
09/04/2003	PAYMENT	MARTIN ROBERT E CASH	$-45.84	$126.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$171.84
07/18/2003	BILL	MARTIN ROBERT E	$170.08	$170.08
03/05/2003	PAYMENT	MARTIN ROBERT E CHECK BANK: 94F72 NUM: 384	$-36.00	$0.00
11/19/2002	PAYMENT	MARTIN BOB CASH	$-36.00	$36.00
10/04/2002	PAYMENT	MARTIN ROBERT E CHECK BANK: 94-72 NUM: 370	$-36.00	$72.00
08/06/2002	PAYMENT	MARTIN ROBERT E CASH	$-70.62	$108.00
07/08/2002	BILL	MARTIN ROBERT E	$178.62	$178.62
08/06/2001	PAYMENT	MARTIN ROBERT E CASH	$-184.05	$0.00
07/11/2001	BILL	MARTIN ROBERT E	$184.05	$184.05
12/26/2000	PAYMENT	MARTIN ROBERT E CASH	$-88.18	$0.00
08/21/2000	PAYMENT	MARTIN ROBERT E CASH	$-44.09	$88.18
08/07/2000	PAYMENT	MARTIN ROBERT E CHECK BANK: 94-72 NUM: 277	$-75.93	$132.27
07/06/2000	BILL	MARTIN ROBERT E	$208.20	$208.20
08/03/1999	PAYMENT	MARTIN ROBERT E CASH	$-196.94	$0.00
08/03/1999	ADJUSTMENT	wrong amount entered ss	$196.94	$196.94
08/03/1999	VOID	MARTIN ROBERT E CHECK	$-196.94	$0.00
07/12/1999	BILL	MARTIN ROBERT E	$196.94	$196.94
02/16/1999	PAYMENT	MARTIN ROBERT E CASH	$-40.22	$0.00
10/13/1998	PAYMENT	MARTIN ROBERT E CASH	$-40.22	$40.22
09/11/1998	PAYMENT	MARTIN ROBERT E CASH	$-40.22	$80.44
08/11/1998	PAYMENT	MARTIN ROBERT E CASH	$-77.57	$120.66
07/09/1998	BILL	MARTIN ROBERT E	$198.23	$198.23
05/05/1998	PAYMENT	MARTIN ROBERT E CHECK	$-109.93	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$109.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.85	$107.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$102.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.30	$98.83
10/06/1997	PAYMENT	MARTIN ROBERT E CASH	$-68.81	$97.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$166.34
07/23/1997	BILL	MARTIN ROBERT E	$163.69	$163.69
03/06/1997	PAYMENT	MARTIN ROBERT E	$-39.36	$0.00
12/06/1996	PAYMENT	MARTIN ROBERT E	$-39.36	$39.36
08/12/1996	PAYMENT	MARTIN ROBERT E	$-112.89	$78.72
07/11/1996	BILL	MARTIN ROBERT E	$191.61	$191.61

Tax Account 06-0043-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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